[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2968 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14773 | 133.00 | 2023-05-29 | 89 | 6 | 5 | Actual |
| 22801 | 45881.00 | 2024-01-27 | 60 | 1 | 5 | Actual |
| 11213 | 22143.92 | 2023-01-27 | 40 | 7 | 8 | Actual |
| 8854 | 200.00 | 2022-11-29 | 66 | 2 | 8 | Budget |
| 20900 | 19025.00 | 2023-11-29 | 24 | 7 | 5 | Actual |
| 4350 | 329.88 | 2022-07-29 | 94 | 1 | 8 | Actual |
| 34081 | 426.00 | 2024-11-28 | 80 | 6 | 6 | Actual |
| 32593 | 185.00 | 2024-10-28 | 65 | 7 | 3 | Actual |
| 19614 | 5649.00 | 2023-10-29 | 61 | 6 | 3 | Actual |
| 32136 | 65.65 | 2024-09-27 | 85 | 2 | 11 | Actual |
| 4206 | 750.00 | 2022-07-29 | 87 | 1 | 7 | Budget |
| 26848 | 4193.00 | 2024-05-28 | 53 | 6 | 3 | Actual |
| 26334 | 185.93 | 2024-04-27 | 85 | 2 | 8 | Actual |
| 19013 | 94.00 | 2023-09-28 | 83 | 6 | 6 | Actual |
| 32873 | 608.00 | 2024-10-28 | 80 | 3 | 6 | Actual |
| 5116 | 80.00 | 2022-08-29 | 68 | 4 | 6 | Budget |
| 29191 | 87156.00 | 2024-07-28 | 13 | 7 | 3 | Actual |
| 28702 | 165.66 | 2024-06-28 | 84 | 1 | 11 | Actual |
| 22604 | 100.00 | 2024-01-27 | 82 | 1 | 3 | Actual |
| 38540 | 288.00 | 2025-03-29 | 76 | 1 | 6 | Actual |
| 9053 | 84.00 | 2022-12-27 | 68 | 6 | 3 | Actual |
| 15267 | 10.33 | 2023-05-29 | 85 | 2 | 11 | Actual |
| 11961 | 100.00 | 2023-02-26 | 78 | 6 | 6 | Budget |
| 20519 | 132.68 | 2023-10-29 | 92 | 1 | 12 | Actual |
| 24860 | 9.00 | 2024-03-28 | 96 | 1 | 5 | Actual |
| 9453 | 404.00 | 2022-12-27 | 66 | 1 | 6 | Actual |
| 34202 | 32615.00 | 2024-11-28 | 24 | 7 | 7 | Actual |
| 16005 | 218.00 | 2023-06-29 | 84 | 1 | 7 | Actual |
| 15364 | 27000.00 | 2023-05-29 | 99 | 6 | 11 | Actual |
| 27739 | 153.95 | 2024-05-28 | 68 | 1 | 12 | Actual |
| 26017 | 452.00 | 2024-04-27 | 92 | 1 | 6 | Actual |
| 29854 | 52.89 | 2024-07-28 | 82 | 1 | 11 | Actual |
| 33196 | 15890.77 | 2024-10-28 | 22 | 7 | 8 | Actual |
| 18346 | 141.19 | 2023-08-29 | 65 | 4 | 11 | Actual |
| 25662 | 2133.30 | 2024-04-26 | 85 | 7 | 6 | Actual |
| 170 | 90.00 | 2022-04-28 | 81 | 7 | 3 | Budget |
| 10486 | 616.00 | 2023-01-27 | 65 | 6 | 5 | Actual |
| 27682 | 39.06 | 2024-05-28 | 71 | 6 | 11 | Actual |
| 797 | 350000.00 | 2022-04-28 | 42 | 7 | 6 | Actual |
| 19424 | 19.91 | 2023-09-28 | 82 | 6 | 11 | Actual |
| 33680 | 336.00 | 2024-11-28 | 90 | 6 | 3 | Actual |
| 9921 | 200.00 | 2022-12-27 | 67 | 1 | 8 | Budget |
| 28153 | 820595.00 | 2024-06-28 | 4 | 7 | 4 | Actual |
| 23534 | 259.27 | 2024-01-27 | 61 | 6 | 12 | Actual |
| 10530 | 38500.00 | 2023-01-27 | 99 | 6 | 5 | Actual |
| 32862 | 345.00 | 2024-10-28 | 65 | 3 | 6 | Actual |
| 21049 | 83416.00 | 2023-11-29 | 56 | 6 | 6 | Actual |
| 4253 | 650.00 | 2022-07-29 | 80 | 6 | 7 | Budget |
| 20703 | 922.00 | 2023-11-29 | 61 | 7 | 3 | Actual |
| 12662 | 21738.00 | 2023-03-29 | 33 | 7 | 4 | Actual |
| 6609 | 352.60 | 2022-09-28 | 66 | 2 | 8 | Actual |
| 14084 | 25696.00 | 2023-04-28 | 33 | 7 | 7 | Actual |
| 30766 | 994.00 | 2024-08-28 | 81 | 1 | 7 | Actual |
| 15973 | 21593.00 | 2023-06-29 | 28 | 7 | 6 | Actual |
| 19317 | -29.03 | 2023-09-28 | 91 | 2 | 11 | Actual |
| 38158 | -139.10 | 2025-02-26 | 91 | 2 | 13 | Actual |
Generated 2025-05-28 17:08:59.414 UTC