[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3386 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25241 | 634.43 | 2024-03-29 | 92 | 1 | 8 | Actual |
| 16648 | 790.00 | 2023-07-30 | 77 | 1 | 4 | Actual |
| 26438 | 499.70 | 2024-04-28 | 62 | 2 | 11 | Actual |
| 20157 | 54504.00 | 2023-10-30 | 21 | 7 | 7 | Actual |
| 5262 | 14391.00 | 2022-08-30 | 7 | 7 | 6 | Actual |
| 33027 | 17.00 | 2024-10-29 | 96 | 1 | 7 | Actual |
| 34339 | 681.62 | 2024-11-29 | 65 | 1 | 11 | Actual |
| 29822 | 6628.48 | 2024-07-29 | 23 | 7 | 8 | Actual |
| 9379 | 49.00 | 2022-12-28 | 71 | 6 | 5 | Actual |
| 19626 | 3227.00 | 2023-10-30 | 76 | 6 | 3 | Actual |
| 24015 | 146.00 | 2024-02-27 | 74 | 5 | 6 | Actual |
| 15023 | 84.00 | 2023-05-30 | 82 | 1 | 7 | Actual |
| 29015 | 645.12 | 2024-06-29 | 74 | 1 | 13 | Actual |
| 11570 | 226.00 | 2023-02-27 | 78 | 1 | 5 | Actual |
| 25418 | 3.00 | 2024-03-29 | 96 | 3 | 11 | Actual |
| 7331 | 401.00 | 2022-10-30 | 81 | 3 | 6 | Actual |
| 30314 | 560600.00 | 2024-08-29 | 6 | 7 | 3 | Actual |
| 9029 | 11.00 | 2022-12-28 | 96 | 1 | 3 | Actual |
| 7870 | 380.00 | 2022-11-30 | 66 | 1 | 3 | Budget |
| 11169 | 30.00 | 2023-01-28 | 82 | 6 | 8 | Budget |
| 13471 | 1221152.92 | 2023-03-30 | 46 | 7 | 8 | Actual |
| 35942 | 308.00 | 2025-01-28 | 83 | 1 | 3 | Actual |
| 6956 | 650.00 | 2022-10-30 | 81 | 1 | 4 | Actual |
| 26336 | 193.51 | 2024-04-28 | 89 | 2 | 8 | Actual |
| 13835 | 30.00 | 2023-04-29 | 68 | 2 | 6 | Actual |
| 25990 | 1455599.00 | 2024-04-28 | 45 | 7 | 5 | Actual |
| 2379 | 202056.00 | 2022-06-30 | 29 | 7 | 3 | Actual |
| 28989 | 1843.35 | 2024-06-29 | 23 | 7 | 12 | Actual |
| 18087 | 400.00 | 2023-08-30 | 66 | 6 | 7 | Actual |
| 11965 | 275.00 | 2023-02-27 | 81 | 6 | 6 | Actual |
| 21200 | 1495689.00 | 2023-11-30 | 46 | 7 | 7 | Actual |
| 34734 | 117.04 | 2024-11-29 | 84 | 6 | 13 | Actual |
| 34930 | 923.00 | 2024-12-28 | 65 | 6 | 4 | Actual |
| 21111 | 4810.00 | 2023-11-30 | 62 | 1 | 7 | Actual |
| 99 | 80.00 | 2022-04-29 | 85 | 6 | 3 | Budget |
| 21572 | 5.01 | 2023-11-30 | 82 | 6 | 12 | Actual |
| 21619 | 252.00 | 2023-12-28 | 68 | 1 | 3 | Actual |
| 15121 | 326.84 | 2023-05-30 | 89 | 1 | 8 | Actual |
| 25111 | 159582.00 | 2024-03-29 | 29 | 7 | 6 | Actual |
| 23101 | 525.00 | 2024-01-28 | 76 | 1 | 7 | Actual |
| 27558 | 9.00 | 2024-05-29 | 96 | 1 | 11 | Actual |
| 27255 | 10233.00 | 2024-05-29 | 52 | 6 | 6 | Actual |
| 28002 | 47817.00 | 2024-06-29 | 60 | 6 | 3 | Actual |
| 21252 | 264.72 | 2023-11-30 | 90 | 2 | 8 | Actual |
| 26318 | 563.21 | 2024-04-28 | 65 | 2 | 8 | Actual |
| 19883 | 971486.00 | 2023-10-30 | 46 | 7 | 5 | Actual |
| 29687 | 1683.00 | 2024-07-29 | 97 | 6 | 7 | Actual |
| 10465 | 153.00 | 2023-01-28 | 89 | 1 | 5 | Actual |
| 14269 | -26.90 | 2023-04-29 | 91 | 2 | 11 | Actual |
| 31780 | 64.00 | 2024-09-28 | 85 | 4 | 6 | Actual |
| 14770 | 102.00 | 2023-05-30 | 84 | 6 | 5 | Actual |
| 1197 | 156.00 | 2022-05-30 | 67 | 6 | 3 | Actual |
| 25367 | 282.68 | 2024-03-29 | 62 | 2 | 11 | Actual |
| 31908 | 18777.00 | 2024-09-28 | 57 | 6 | 7 | Actual |
| 19104 | 74.00 | 2023-09-29 | 82 | 6 | 7 | Actual |
| 38379 | 26625.00 | 2025-03-30 | 63 | 6 | 4 | Actual |
Generated 2025-05-29 17:59:49.080 UTC