[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3461 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17714 | 558.00 | 2023-08-30 | 77 | 6 | 4 | Actual |
| 28751 | 411.41 | 2024-06-29 | 77 | 3 | 11 | Actual |
| 10672 | 52.00 | 2023-01-28 | 69 | 3 | 6 | Actual |
| 18578 | 16.00 | 2023-09-29 | 96 | 1 | 3 | Actual |
| 22725 | 211.00 | 2024-01-28 | 83 | 1 | 4 | Actual |
| 9082 | 380.00 | 2022-12-28 | 87 | 6 | 3 | Budget |
| 29475 | 139.00 | 2024-07-29 | 87 | 2 | 6 | Actual |
| 2924 | 100.00 | 2022-06-30 | 74 | 5 | 6 | Budget |
| 11954 | 100.00 | 2023-02-27 | 74 | 6 | 6 | Budget |
| 17431 | 160282.17 | 2023-07-30 | 46 | 7 | 11 | Actual |
| 23270 | 89458.81 | 2024-01-28 | 94 | 6 | 8 | Actual |
| 37055 | 57544.43 | 2025-01-28 | 21 | 7 | 13 | Actual |
| 28036 | 21082.00 | 2024-06-29 | 7 | 7 | 3 | Actual |
| 28271 | 1209261.00 | 2024-06-29 | 43 | 7 | 5 | Actual |
| 5200 | 5391.00 | 2022-08-30 | 53 | 6 | 6 | Actual |
| 7108 | 195.00 | 2022-10-30 | 90 | 1 | 5 | Actual |
| 8353 | 165.00 | 2022-11-30 | 78 | 1 | 6 | Actual |
| 2047 | 44166.00 | 2022-05-30 | 21 | 7 | 7 | Actual |
| 15057 | 643.00 | 2023-05-30 | 81 | 6 | 7 | Actual |
| 21555 | 419.92 | 2023-11-30 | 61 | 6 | 12 | Actual |
| 11153 | 1663.23 | 2023-01-28 | 72 | 6 | 8 | Actual |
| 36044 | 81282.00 | 2025-01-28 | 60 | 1 | 4 | Actual |
| 143 | 480.00 | 2022-04-29 | 61 | 7 | 3 | Budget |
| 21297 | 20336.31 | 2023-11-30 | 8 | 7 | 8 | Actual |
| 1055 | 200.00 | 2022-04-29 | 65 | 6 | 8 | Budget |
| 36959 | 1624.09 | 2025-01-28 | 62 | 1 | 13 | Actual |
| 6461 | 22000.00 | 2022-09-29 | 52 | 6 | 7 | Budget |
| 26368 | 955.64 | 2024-04-28 | 87 | 6 | 8 | Actual |
| 30785 | 4531.00 | 2024-08-29 | 61 | 6 | 7 | Actual |
| 6455 | -288.00 | 2022-09-29 | 91 | 1 | 7 | Actual |
| 10027 | 200.00 | 2022-12-28 | 66 | 6 | 8 | Budget |
| 3658 | 550.00 | 2022-07-30 | 87 | 6 | 4 | Budget |
| 23537 | 32.67 | 2024-01-28 | 65 | 6 | 12 | Actual |
| 31431 | 361.00 | 2024-09-28 | 90 | 6 | 3 | Actual |
| 33420 | 26.29 | 2024-10-29 | 67 | 2 | 12 | Actual |
| 32961 | 129.00 | 2024-10-29 | 83 | 6 | 6 | Actual |
| 33621 | -5504.38 | 2024-10-29 | 46 | 7 | 13 | Actual |
| 12182 | 750.00 | 2023-02-27 | 80 | 1 | 8 | Budget |
| 27289 | 47500.00 | 2024-05-29 | 99 | 6 | 6 | Actual |
| 32034 | 640.49 | 2024-09-28 | 66 | 6 | 8 | Actual |
| 13675 | 63000.00 | 2023-04-29 | 99 | 6 | 4 | Actual |
| 11262 | 258.00 | 2023-02-27 | 94 | 1 | 3 | Actual |
| 20638 | 18378.00 | 2023-11-30 | 52 | 6 | 3 | Actual |
| 38175 | 369.68 | 2025-02-27 | 73 | 6 | 13 | Actual |
| 8398 | 200.00 | 2022-11-30 | 77 | 2 | 6 | Budget |
| 29680 | 1080.00 | 2024-07-29 | 87 | 6 | 7 | Actual |
| 25452 | 24.16 | 2024-03-29 | 68 | 5 | 11 | Actual |
| 7142 | 231.00 | 2022-10-30 | 72 | 6 | 5 | Actual |
| 30475 | 1243.00 | 2024-08-29 | 80 | 1 | 5 | Actual |
| 3296 | 200.00 | 2022-06-30 | 66 | 6 | 8 | Budget |
| 18787 | -173.00 | 2023-09-29 | 91 | 1 | 5 | Actual |
| 13812 | 172.00 | 2023-04-29 | 74 | 1 | 6 | Actual |
| 23574 | 26688.49 | 2024-01-28 | 21 | 7 | 12 | Actual |
| 32934 | -134.00 | 2024-10-29 | 91 | 5 | 6 | Actual |
| 2565 | 23636.00 | 2022-06-30 | 32 | 7 | 4 | Actual |
| 30926 | 1092.01 | 2024-08-29 | 87 | 6 | 8 | Actual |
Generated 2025-05-29 06:21:39.193 UTC