[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2984 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32007 | 473.82 | 2024-09-28 | 74 | 2 | 8 | Actual |
| 27829 | 36667.40 | 2024-05-29 | 14 | 7 | 12 | Actual |
| 17710 | 285.00 | 2023-08-30 | 72 | 6 | 4 | Actual |
| 30150 | 57.39 | 2024-07-29 | 84 | 1 | 13 | Actual |
| 2286 | 100.00 | 2022-06-30 | 83 | 1 | 3 | Budget |
| 6720 | 10395.21 | 2022-09-29 | 18 | 7 | 8 | Actual |
| 10464 | 720.00 | 2023-01-28 | 87 | 1 | 5 | Actual |
| 3123 | 200.00 | 2022-06-30 | 74 | 6 | 7 | Budget |
| 9823 | 21275.00 | 2022-12-28 | 53 | 6 | 7 | Actual |
| 5606 | 59049.15 | 2022-08-30 | 34 | 7 | 8 | Actual |
| 7295 | 129.00 | 2022-10-30 | 90 | 2 | 6 | Actual |
| 34881 | 27.00 | 2024-12-28 | 82 | 7 | 3 | Actual |
| 15195 | 29410.72 | 2023-05-30 | 8 | 7 | 8 | Actual |
| 24180 | 29457.00 | 2024-02-27 | 38 | 7 | 7 | Actual |
| 24201 | 878.37 | 2024-02-27 | 81 | 1 | 8 | Actual |
| 37489 | 191.00 | 2025-02-27 | 65 | 5 | 6 | Actual |
| 33059 | 473.00 | 2024-10-29 | 92 | 6 | 7 | Actual |
| 19921 | 66.00 | 2023-10-30 | 73 | 2 | 6 | Actual |
| 11558 | 48.00 | 2023-02-27 | 69 | 1 | 5 | Actual |
| 8406 | 20.00 | 2022-11-30 | 82 | 2 | 6 | Budget |
| 8951 | 436.00 | 2022-11-30 | 97 | 6 | 8 | Actual |
| 12815 | 1905.00 | 2023-03-30 | 61 | 1 | 6 | Actual |
| 20524 | 110.34 | 2023-10-30 | 62 | 2 | 12 | Actual |
| 4577 | 90.00 | 2022-08-30 | 78 | 6 | 3 | Budget |
| 2267 | 45.00 | 2022-06-30 | 69 | 1 | 3 | Actual |
| 17288 | 1099.72 | 2023-07-30 | 61 | 3 | 11 | Actual |
| 35664 | 8038.14 | 2024-12-28 | 8 | 7 | 11 | Actual |
| 24540 | 1.82 | 2024-02-27 | 69 | 2 | 12 | Actual |
| 9880 | 64000.00 | 2022-12-28 | 99 | 6 | 7 | Actual |
| 575 | 468.00 | 2022-04-29 | 65 | 3 | 6 | Actual |
| 5329 | 138.00 | 2022-08-30 | 89 | 1 | 7 | Actual |
| 475 | 1040.00 | 2022-04-29 | 62 | 1 | 6 | Actual |
| 24170 | 4422.00 | 2024-02-27 | 23 | 7 | 7 | Actual |
| 23703 | 34.00 | 2024-02-27 | 85 | 7 | 3 | Actual |
| 5924 | 48226.00 | 2022-09-29 | 21 | 7 | 4 | Actual |
| 5633 | 272.00 | 2022-09-29 | 73 | 1 | 3 | Actual |
| 28524 | 213.00 | 2024-06-29 | 84 | 6 | 7 | Actual |
| 14090 | 28332.00 | 2023-04-29 | 40 | 7 | 7 | Actual |
| 37197 | 687.00 | 2025-02-27 | 66 | 1 | 4 | Actual |
| 33039 | 442.00 | 2024-10-29 | 67 | 6 | 7 | Actual |
| 36723 | 1661.43 | 2025-01-28 | 62 | 4 | 11 | Actual |
| 4536 | 194.00 | 2022-08-30 | 94 | 1 | 3 | Actual |
| 10396 | 192629.00 | 2023-01-28 | 4 | 7 | 4 | Actual |
| 10185 | 101.00 | 2023-01-28 | 78 | 6 | 3 | Actual |
| 12354 | 200.00 | 2023-03-30 | 67 | 1 | 3 | Budget |
| 4420 | 160.18 | 2022-07-30 | 67 | 6 | 8 | Actual |
| 36492 | 1004210.00 | 2025-01-28 | 6 | 7 | 7 | Actual |
| 22248 | 716.25 | 2023-12-28 | 80 | 2 | 8 | Actual |
| 34439 | 102.89 | 2024-11-29 | 89 | 4 | 11 | Actual |
| 4286 | 10564.00 | 2022-07-30 | 20 | 7 | 7 | Actual |
| 16387 | 6323.22 | 2023-06-30 | 28 | 7 | 11 | Actual |
| 1752 | 100.00 | 2022-05-30 | 68 | 4 | 6 | Budget |
| 34294 | 63.20 | 2024-11-29 | 82 | 6 | 8 | Actual |
| 476 | 1200.00 | 2022-04-29 | 62 | 1 | 6 | Budget |
| 35710 | 118.85 | 2024-12-28 | 89 | 1 | 12 | Actual |
| 27012 | 18768.00 | 2024-05-29 | 20 | 7 | 4 | Actual |
Generated 2025-05-29 20:48:48.887 UTC