[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3374 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4055 | 200.00 | 2022-07-30 | 81 | 5 | 6 | Budget |
| 11117 | 280.00 | 2023-01-28 | 87 | 2 | 8 | Budget |
| 26780 | 141.61 | 2024-04-28 | 84 | 6 | 13 | Actual |
| 37627 | 303.00 | 2025-02-27 | 83 | 6 | 7 | Actual |
| 16821 | 16640.00 | 2023-07-30 | 100 | 7 | 5 | Actual |
| 20919 | 279.00 | 2023-11-30 | 66 | 1 | 6 | Actual |
| 30430 | 979.00 | 2024-08-29 | 97 | 6 | 4 | Actual |
| 39375 | 128430.15 | 2025-03-30 | 46 | 7 | 13 | Actual |
| 31726 | 31.00 | 2024-09-28 | 85 | 2 | 6 | Actual |
| 14986 | 12485.00 | 2023-05-30 | 18 | 7 | 6 | Actual |
| 21903 | 145704.00 | 2023-12-28 | 29 | 7 | 5 | Actual |
| 2939 | 51.00 | 2022-06-30 | 84 | 5 | 6 | Actual |
| 809 | 711.00 | 2022-04-29 | 65 | 1 | 7 | Actual |
| 16403 | 146.51 | 2023-06-30 | 62 | 1 | 12 | Actual |
| 7476 | 1500.00 | 2022-10-30 | 76 | 6 | 6 | Budget |
| 35472 | 16210.47 | 2024-12-28 | 22 | 7 | 8 | Actual |
| 34471 | 2.00 | 2024-11-29 | 96 | 5 | 11 | Actual |
| 21096 | 189072.00 | 2023-11-30 | 29 | 7 | 6 | Actual |
| 34248 | 813.22 | 2024-11-29 | 65 | 2 | 8 | Actual |
| 30132 | 15173.46 | 2024-07-29 | 60 | 1 | 13 | Actual |
| 16394 | 49069.76 | 2023-06-30 | 37 | 7 | 11 | Actual |
| 25446 | 6234.92 | 2024-03-29 | 60 | 5 | 11 | Actual |
| 21239 | 335.94 | 2023-11-30 | 73 | 2 | 8 | Actual |
| 13226 | 163.00 | 2023-03-30 | 74 | 6 | 7 | Actual |
| 465 | 19062.00 | 2022-04-29 | 40 | 7 | 5 | Actual |
| 26805 | 6738.22 | 2024-04-28 | 28 | 7 | 13 | Actual |
| 23325 | 164.59 | 2024-01-28 | 90 | 1 | 11 | Actual |
| 16274 | 29.48 | 2023-06-30 | 85 | 3 | 11 | Actual |
| 38934 | 98065.03 | 2025-03-30 | 39 | 7 | 8 | Actual |
| 22794 | 99355.00 | 2024-01-28 | 37 | 7 | 4 | Actual |
| 26373 | 102371.17 | 2024-04-28 | 94 | 6 | 8 | Actual |
| 4179 | 200.00 | 2022-07-30 | 68 | 1 | 7 | Budget |
| 153 | 29.00 | 2022-04-29 | 68 | 7 | 3 | Actual |
| 33573 | 81.96 | 2024-10-29 | 71 | 6 | 13 | Actual |
| 30910 | 425.33 | 2024-08-29 | 67 | 6 | 8 | Actual |
| 20981 | 249.00 | 2023-11-30 | 76 | 3 | 6 | Actual |
| 8336 | 261.00 | 2022-11-30 | 66 | 1 | 6 | Actual |
| 33463 | 813.54 | 2024-10-29 | 80 | 6 | 12 | Actual |
| 23307 | 215.66 | 2024-01-28 | 66 | 1 | 11 | Actual |
| 14932 | 150.00 | 2023-05-30 | 81 | 5 | 6 | Actual |
| 9377 | 154.00 | 2022-12-28 | 68 | 6 | 5 | Actual |
| 26745 | 66.17 | 2024-04-28 | 82 | 2 | 13 | Actual |
| 36471 | 352.00 | 2025-01-28 | 74 | 6 | 7 | Actual |
| 37118 | 370.00 | 2025-02-27 | 74 | 6 | 3 | Actual |
| 20880 | -257.00 | 2023-11-30 | 91 | 6 | 5 | Actual |
| 35725 | 25.23 | 2024-12-28 | 71 | 2 | 12 | Actual |
| 24347 | 115.65 | 2024-02-27 | 80 | 2 | 11 | Actual |
| 3428 | 13500.00 | 2022-07-30 | 60 | 6 | 3 | Budget |
| 17419 | 5420.01 | 2023-07-30 | 28 | 7 | 11 | Actual |
| 24876 | 61.00 | 2024-03-29 | 71 | 6 | 5 | Actual |
| 28439 | 11.00 | 2024-06-29 | 96 | 6 | 6 | Actual |
| 18370 | 3341.25 | 2023-08-30 | 60 | 5 | 11 | Actual |
| 5437 | 328.36 | 2022-08-30 | 67 | 1 | 8 | Actual |
| 23052 | 76.00 | 2024-01-28 | 85 | 6 | 6 | Actual |
| 37476 | 29.00 | 2025-02-27 | 82 | 4 | 6 | Actual |
| 17584 | 15837.00 | 2023-08-30 | 63 | 6 | 3 | Actual |
Generated 2025-05-29 23:05:55.374 UTC