[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3163 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17741 | 14981.00 | 2023-08-30 | 20 | 7 | 4 | Actual |
| 9469 | 547.00 | 2022-12-28 | 77 | 1 | 6 | Actual |
| 26529 | 36.93 | 2024-04-28 | 77 | 5 | 11 | Actual |
| 8357 | 380.00 | 2022-11-30 | 81 | 1 | 6 | Budget |
| 22364 | 86.93 | 2023-12-28 | 76 | 2 | 11 | Actual |
| 13302 | 514.73 | 2023-03-30 | 73 | 1 | 8 | Actual |
| 16737 | 96.00 | 2023-07-30 | 71 | 1 | 5 | Actual |
| 31997 | 47324.69 | 2024-09-28 | 60 | 2 | 8 | Actual |
| 33568 | 569.68 | 2024-10-29 | 65 | 6 | 13 | Actual |
| 23235 | 272.30 | 2024-01-28 | 92 | 2 | 8 | Actual |
| 32216 | 31.61 | 2024-09-28 | 84 | 5 | 11 | Actual |
| 17014 | 124400.00 | 2023-07-30 | 39 | 7 | 6 | Actual |
| 11962 | 444.00 | 2023-02-27 | 80 | 6 | 6 | Actual |
| 2282 | 380.00 | 2022-06-30 | 81 | 1 | 3 | Budget |
| 39362 | 8096.14 | 2025-03-30 | 24 | 7 | 13 | Actual |
| 24266 | 187.45 | 2024-02-27 | 85 | 6 | 8 | Actual |
| 15562 | 30739.00 | 2023-06-30 | 24 | 7 | 3 | Actual |
| 38199 | 63519.98 | 2025-02-27 | 13 | 7 | 13 | Actual |
| 3898 | 23.00 | 2022-07-30 | 71 | 2 | 6 | Actual |
| 22411 | 142.25 | 2023-12-28 | 66 | 4 | 11 | Actual |
| 30342 | 1444.00 | 2024-08-29 | 62 | 7 | 3 | Actual |
| 15407 | 10.33 | 2023-05-30 | 78 | 1 | 12 | Actual |
| 20271 | 112607.72 | 2023-10-30 | 14 | 7 | 8 | Actual |
| 39316 | 206994.58 | 2025-03-30 | 56 | 6 | 13 | Actual |
| 6232 | 1000.00 | 2022-09-29 | 62 | 4 | 6 | Budget |
| 7491 | 80.00 | 2022-10-30 | 84 | 6 | 6 | Budget |
| 10702 | 381.00 | 2023-01-28 | 92 | 3 | 6 | Actual |
| 39089 | 52.89 | 2025-03-30 | 71 | 6 | 11 | Actual |
| 26862 | 314.00 | 2024-05-29 | 72 | 6 | 3 | Actual |
| 36106 | 63000.00 | 2025-01-28 | 99 | 6 | 4 | Actual |
| 34389 | 50.76 | 2024-11-29 | 94 | 2 | 11 | Actual |
| 34047 | 280.00 | 2024-11-29 | 77 | 5 | 6 | Actual |
| 2001 | 480.00 | 2022-05-30 | 72 | 6 | 7 | Budget |
| 1922 | 23128.00 | 2022-05-30 | 40 | 7 | 6 | Actual |
| 22393 | 58.21 | 2023-12-28 | 78 | 3 | 11 | Actual |
| 36593 | 1011.71 | 2025-01-28 | 77 | 6 | 8 | Actual |
| 15263 | 35.87 | 2023-05-30 | 81 | 2 | 11 | Actual |
| 14145 | 114.72 | 2023-04-29 | 89 | 2 | 8 | Actual |
| 2489 | 63500.00 | 2022-06-30 | 56 | 6 | 4 | Budget |
| 5202 | 1800.00 | 2022-08-30 | 54 | 6 | 6 | Budget |
| 20401 | 41.19 | 2023-10-30 | 94 | 4 | 11 | Actual |
| 18821 | 330.00 | 2023-09-29 | 90 | 6 | 5 | Actual |
| 26594 | 10199.89 | 2024-04-28 | 24 | 7 | 11 | Actual |
| 4956 | 776615.00 | 2022-08-30 | 43 | 7 | 5 | Actual |
| 33202 | 45488.29 | 2024-10-29 | 32 | 7 | 8 | Actual |
| 10566 | 1924.00 | 2023-01-28 | 62 | 1 | 6 | Actual |
| 12544 | 200.00 | 2023-03-30 | 68 | 1 | 4 | Budget |
| 23873 | 12186.00 | 2024-02-27 | 8 | 7 | 5 | Actual |
| 26251 | 417.00 | 2024-04-28 | 92 | 6 | 7 | Actual |
| 31945 | 162314.00 | 2024-09-28 | 13 | 7 | 7 | Actual |
| 27894 | 671.44 | 2024-05-29 | 81 | 2 | 13 | Actual |
| 281 | 47.00 | 2022-04-29 | 82 | 6 | 4 | Actual |
| 12741 | 380.00 | 2023-03-30 | 66 | 6 | 5 | Budget |
| 8222 | 160.00 | 2022-11-30 | 84 | 1 | 5 | Actual |
| 17974 | 169.00 | 2023-08-30 | 80 | 5 | 6 | Actual |
| 5002 | -191.00 | 2022-08-30 | 91 | 1 | 6 | Actual |
Generated 2025-05-29 22:13:22.054 UTC