[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3371 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12747 | 54.00 | 2023-03-30 | 71 | 6 | 5 | Actual |
| 14432 | 22.04 | 2023-04-29 | 80 | 2 | 12 | Actual |
| 16346 | 151.83 | 2023-06-30 | 66 | 6 | 11 | Actual |
| 29872 | 40.12 | 2024-07-29 | 68 | 2 | 11 | Actual |
| 16619 | 196.00 | 2023-07-30 | 76 | 7 | 3 | Actual |
| 1912 | 15848.00 | 2022-05-30 | 28 | 7 | 6 | Actual |
| 26027 | 7.00 | 2024-04-28 | 69 | 2 | 6 | Actual |
| 23342 | 78.42 | 2024-01-28 | 76 | 2 | 11 | Actual |
| 29245 | 1458.00 | 2024-07-29 | 65 | 1 | 4 | Actual |
| 2089 | 650.00 | 2022-05-30 | 77 | 1 | 8 | Budget |
| 13089 | 380.00 | 2023-03-30 | 77 | 6 | 6 | Budget |
| 14404 | 11.40 | 2023-04-29 | 78 | 1 | 12 | Actual |
| 7803 | 2693.56 | 2022-10-30 | 76 | 6 | 8 | Actual |
| 1188 | 1805.00 | 2022-05-30 | 61 | 6 | 3 | Actual |
| 24417 | 37.99 | 2024-02-27 | 65 | 5 | 11 | Actual |
| 7681 | 628.37 | 2022-10-30 | 66 | 1 | 8 | Actual |
| 24560 | 232.68 | 2024-02-27 | 53 | 6 | 12 | Actual |
| 4663 | 42.00 | 2022-08-30 | 83 | 7 | 3 | Actual |
| 1988 | 13500.00 | 2022-05-30 | 63 | 6 | 7 | Budget |
| 24615 | 47863.35 | 2024-02-27 | 37 | 7 | 12 | Actual |
| 12224 | 237.45 | 2023-02-27 | 76 | 2 | 8 | Actual |
| 25430 | 78.42 | 2024-03-29 | 76 | 4 | 11 | Actual |
| 32981 | 55087.00 | 2024-10-29 | 19 | 7 | 6 | Actual |
| 27962 | 52758.38 | 2024-05-29 | 37 | 7 | 13 | Actual |
| 10369 | 523.00 | 2023-01-28 | 77 | 6 | 4 | Actual |
| 28368 | 103.00 | 2024-06-29 | 78 | 4 | 6 | Actual |
| 27501 | 2526.00 | 2024-05-29 | 97 | 6 | 8 | Actual |
| 35793 | 8674.32 | 2024-12-28 | 24 | 7 | 12 | Actual |
| 31969 | 100504.47 | 2024-09-28 | 60 | 1 | 8 | Actual |
| 37591 | 1019.00 | 2025-02-27 | 81 | 1 | 7 | Actual |
| 30271 | -596.00 | 2024-08-29 | 91 | 1 | 3 | Actual |
| 20370 | 35.87 | 2023-10-30 | 89 | 3 | 11 | Actual |
| 16825 | 347.00 | 2023-07-30 | 65 | 1 | 6 | Actual |
| 2022 | 128.00 | 2022-05-30 | 84 | 6 | 7 | Actual |
| 5733 | 25261.00 | 2022-09-29 | 14 | 7 | 3 | Actual |
| 21306 | 4739.05 | 2023-11-30 | 23 | 7 | 8 | Actual |
| 22926 | 18.00 | 2024-01-28 | 68 | 2 | 6 | Actual |
| 34925 | 7273.00 | 2024-12-28 | 57 | 6 | 4 | Actual |
| 25685 | 791.00 | 2024-04-28 | 66 | 1 | 3 | Actual |
| 12667 | 50289.00 | 2023-03-30 | 39 | 7 | 4 | Actual |
| 1626 | 32.00 | 2022-05-30 | 82 | 1 | 6 | Actual |
| 13004 | 15997.00 | 2023-03-30 | 60 | 5 | 6 | Actual |
| 20134 | 160.00 | 2023-10-30 | 83 | 6 | 7 | Actual |
| 39093 | 1232.70 | 2025-03-30 | 76 | 6 | 11 | Actual |
| 18493 | 3741.25 | 2023-08-30 | 60 | 6 | 12 | Actual |
| 18906 | 118.00 | 2023-09-29 | 90 | 2 | 6 | Actual |
| 29313 | 205790.00 | 2024-07-29 | 15 | 7 | 4 | Actual |
| 25509 | 175518.92 | 2024-03-29 | 4 | 7 | 11 | Actual |
| 3911 | 280.00 | 2022-07-30 | 80 | 2 | 6 | Budget |
| 672 | 70.00 | 2022-04-29 | 67 | 5 | 6 | Budget |
| 33369 | 91005.65 | 2024-10-29 | 21 | 7 | 11 | Actual |
| 6794 | 61500.00 | 2022-10-30 | 56 | 6 | 3 | Budget |
| 15573 | 40474.00 | 2023-06-30 | 40 | 7 | 3 | Actual |
| 15499 | 1112.00 | 2023-06-30 | 81 | 1 | 3 | Actual |
| 1469 | 90.00 | 2022-05-30 | 71 | 1 | 5 | Actual |
| 19113 | 84116.00 | 2023-09-29 | 94 | 6 | 7 | Actual |
Generated 2025-05-29 21:03:53.087 UTC