[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2947 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5705 | 375.00 | 2022-09-29 | 80 | 6 | 3 | Actual |
| 35727 | 411.41 | 2024-12-28 | 74 | 2 | 12 | Actual |
| 23854 | 730.00 | 2024-02-27 | 80 | 6 | 5 | Actual |
| 25828 | 389.00 | 2024-04-28 | 94 | 1 | 4 | Actual |
| 21010 | 360.00 | 2023-11-30 | 80 | 4 | 6 | Actual |
| 19529 | 13.53 | 2023-09-29 | 68 | 6 | 12 | Actual |
| 12707 | 189.00 | 2023-03-30 | 84 | 1 | 5 | Actual |
| 39289 | 3390.79 | 2025-03-30 | 62 | 2 | 13 | Actual |
| 28499 | 7559.00 | 2024-06-29 | 52 | 6 | 7 | Actual |
| 4416 | 319.27 | 2022-07-30 | 65 | 6 | 8 | Actual |
| 30629 | 520.00 | 2024-08-29 | 87 | 3 | 6 | Actual |
| 37466 | 74.00 | 2025-02-27 | 68 | 4 | 6 | Actual |
| 2338 | 92.00 | 2022-06-30 | 78 | 6 | 3 | Actual |
| 16413 | 37.99 | 2023-06-30 | 77 | 1 | 12 | Actual |
| 36459 | 60398.00 | 2025-01-28 | 60 | 6 | 7 | Actual |
| 9849 | 300.00 | 2022-12-28 | 73 | 6 | 7 | Budget |
| 22329 | 125.23 | 2023-12-28 | 66 | 1 | 11 | Actual |
| 3156 | 558673.00 | 2022-06-30 | 6 | 7 | 7 | Actual |
| 12534 | 4100.00 | 2023-03-30 | 61 | 1 | 4 | Budget |
| 18244 | 11592.21 | 2023-08-30 | 22 | 7 | 8 | Actual |
| 14543 | 660.00 | 2023-05-30 | 66 | 6 | 3 | Actual |
| 30178 | 145.11 | 2024-07-29 | 85 | 2 | 13 | Actual |
| 9287 | 10976.00 | 2022-12-28 | 18 | 7 | 4 | Actual |
| 2210 | 145.02 | 2022-05-30 | 84 | 6 | 8 | Actual |
| 17170 | 161751.06 | 2023-07-30 | 56 | 6 | 8 | Actual |
| 26548 | 8861.56 | 2024-04-28 | 57 | 6 | 11 | Actual |
| 3358 | 22384.83 | 2022-06-30 | 32 | 7 | 8 | Actual |
| 34439 | 102.89 | 2024-11-29 | 89 | 4 | 11 | Actual |
| 26099 | 11.00 | 2024-04-28 | 96 | 4 | 6 | Actual |
| 31645 | -309.00 | 2024-09-28 | 91 | 6 | 5 | Actual |
| 28369 | 408.00 | 2024-06-29 | 80 | 4 | 6 | Actual |
| 37684 | 129.87 | 2025-02-27 | 82 | 1 | 8 | Actual |
| 3606 | 2000.00 | 2022-07-30 | 52 | 6 | 4 | Budget |
| 7136 | 203.00 | 2022-10-30 | 68 | 6 | 5 | Actual |
| 33536 | 2713.58 | 2024-10-29 | 62 | 2 | 13 | Actual |
| 22215 | 620.79 | 2023-12-28 | 73 | 1 | 8 | Actual |
| 37209 | 135.00 | 2025-02-27 | 82 | 1 | 4 | Actual |
| 7309 | 267.00 | 2022-10-30 | 65 | 3 | 6 | Actual |
| 9505 | 53.00 | 2022-12-28 | 68 | 2 | 6 | Actual |
| 38932 | 193797.12 | 2025-03-30 | 37 | 7 | 8 | Actual |
| 23990 | 151.00 | 2024-02-27 | 76 | 4 | 6 | Actual |
| 38395 | 235.00 | 2025-03-30 | 83 | 6 | 4 | Actual |
| 26442 | 26.29 | 2024-04-28 | 68 | 2 | 11 | Actual |
| 22938 | 19.00 | 2024-01-28 | 84 | 2 | 6 | Actual |
| 485 | 22.00 | 2022-04-29 | 69 | 1 | 6 | Actual |
| 3673 | 6064.00 | 2022-07-30 | 8 | 7 | 4 | Actual |
| 33724 | 185.00 | 2024-11-29 | 73 | 7 | 3 | Actual |
| 36175 | 248.00 | 2025-01-28 | 67 | 6 | 5 | Actual |
| 19828 | 4136.00 | 2023-10-30 | 63 | 6 | 5 | Actual |
| 24042 | 94.00 | 2024-02-27 | 68 | 6 | 6 | Actual |
| 3126 | 3100.00 | 2022-06-30 | 76 | 6 | 7 | Budget |
| 6747 | 380.00 | 2022-10-30 | 65 | 1 | 3 | Budget |
| 33482 | 6512.58 | 2024-10-29 | 8 | 7 | 12 | Actual |
| 17073 | 135.00 | 2023-07-30 | 85 | 6 | 7 | Actual |
| 8237 | 19190.00 | 2022-11-30 | 53 | 6 | 5 | Actual |
| 24782 | 35.00 | 2024-03-29 | 69 | 6 | 4 | Actual |
Generated 2025-05-29 04:30:13.545 UTC