[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3226 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38043 | 2478.46 | 2025-02-27 | 52 | 6 | 12 | Actual |
| 25661 | 18617.00 | 2024-04-27 | 93 | 7 | 5 | Actual |
| 15345 | 108.21 | 2023-05-30 | 73 | 6 | 11 | Actual |
| 1942 | 90.00 | 2022-05-30 | 71 | 1 | 7 | Budget |
| 30323 | 105410.00 | 2024-08-29 | 21 | 7 | 3 | Actual |
| 9921 | 200.00 | 2022-12-28 | 67 | 1 | 8 | Budget |
| 33430 | 69.91 | 2024-10-29 | 81 | 2 | 12 | Actual |
| 38852 | 246.54 | 2025-03-30 | 67 | 2 | 8 | Actual |
| 17328 | 242.25 | 2023-07-30 | 80 | 4 | 11 | Actual |
| 38164 | 47937.23 | 2025-02-27 | 60 | 6 | 13 | Actual |
| 16131 | -156.49 | 2023-06-30 | 91 | 2 | 8 | Actual |
| 7411 | 12.00 | 2022-10-30 | 71 | 5 | 6 | Actual |
| 21994 | -317.00 | 2023-12-28 | 91 | 3 | 6 | Actual |
| 4646 | 110.00 | 2022-08-30 | 73 | 7 | 3 | Budget |
| 6586 | 266.24 | 2022-09-29 | 83 | 1 | 8 | Actual |
| 1366 | 7866.00 | 2022-05-30 | 53 | 6 | 4 | Actual |
| 13012 | 100.00 | 2023-03-30 | 66 | 5 | 6 | Budget |
| 21639 | 14.00 | 2023-12-28 | 96 | 1 | 3 | Actual |
| 33972 | 40.00 | 2024-11-29 | 83 | 2 | 6 | Actual |
| 25231 | 1698.08 | 2024-03-29 | 80 | 1 | 8 | Actual |
| 17968 | 20.00 | 2023-08-30 | 71 | 5 | 6 | Actual |
| 28444 | 433301.00 | 2024-06-29 | 6 | 7 | 6 | Actual |
| 4205 | 720.00 | 2022-07-30 | 87 | 1 | 7 | Actual |
| 63 | 2400.00 | 2022-04-29 | 63 | 6 | 3 | Budget |
| 34972 | 33543.00 | 2024-12-28 | 28 | 7 | 4 | Actual |
| 32538 | 176.00 | 2024-10-29 | 68 | 6 | 3 | Actual |
| 3346 | 56402.13 | 2022-06-30 | 14 | 7 | 8 | Actual |
| 39319 | 3875.01 | 2025-03-30 | 61 | 6 | 13 | Actual |
| 9327 | 205.00 | 2022-12-28 | 74 | 1 | 5 | Actual |
| 20606 | 9314.76 | 2023-10-30 | 40 | 7 | 12 | Actual |
| 37940 | 389.06 | 2025-02-27 | 74 | 6 | 11 | Actual |
| 36054 | 529.00 | 2025-01-28 | 74 | 1 | 4 | Actual |
| 28401 | 277.00 | 2024-06-29 | 87 | 5 | 6 | Actual |
| 268 | 200.00 | 2022-04-29 | 74 | 6 | 4 | Budget |
| 35580 | 178.42 | 2024-12-28 | 73 | 4 | 11 | Actual |
| 15928 | 20495.00 | 2023-06-30 | 60 | 6 | 6 | Actual |
| 13179 | 148.00 | 2023-03-30 | 84 | 1 | 7 | Actual |
| 15931 | 4406.00 | 2023-06-30 | 63 | 6 | 6 | Actual |
| 18663 | 37.00 | 2023-09-29 | 85 | 7 | 3 | Actual |
| 17260 | 6108.32 | 2023-07-30 | 60 | 2 | 11 | Actual |
| 539 | 100.00 | 2022-04-29 | 74 | 2 | 6 | Budget |
| 31102 | 206.08 | 2024-08-29 | 90 | 6 | 11 | Actual |
| 10554 | 40489.00 | 2023-01-28 | 37 | 7 | 5 | Actual |
| 35071 | 134124.00 | 2024-12-28 | 35 | 7 | 5 | Actual |
| 6511 | 144.00 | 2022-09-29 | 85 | 6 | 7 | Actual |
| 404 | 70.00 | 2022-04-29 | 71 | 6 | 5 | Budget |
| 27466 | 8.00 | 2024-05-29 | 96 | 2 | 8 | Actual |
| 34423 | 149.70 | 2024-11-29 | 67 | 4 | 11 | Actual |
| 24323 | 52.89 | 2024-02-27 | 84 | 1 | 11 | Actual |
| 19828 | 4136.00 | 2023-10-30 | 63 | 6 | 5 | Actual |
| 13930 | 101.00 | 2023-04-29 | 89 | 5 | 6 | Actual |
| 22586 | -44646.49 | 2023-12-28 | 46 | 7 | 12 | Actual |
| 37396 | 116.00 | 2025-02-27 | 83 | 1 | 6 | Actual |
| 36893 | 6198.75 | 2025-01-28 | 52 | 6 | 12 | Actual |
| 35723 | 58.21 | 2024-12-28 | 68 | 2 | 12 | Actual |
| 28480 | 751.00 | 2024-06-29 | 73 | 1 | 7 | Actual |
Generated 2025-05-29 20:38:51.203 UTC