[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3577 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33043 | 1924.00 | 2024-10-29 | 72 | 6 | 7 | Actual |
| 28256 | 65438.00 | 2024-06-29 | 21 | 7 | 5 | Actual |
| 9822 | 29800.00 | 2022-12-28 | 53 | 6 | 7 | Budget |
| 305 | 16229.00 | 2022-04-29 | 14 | 7 | 4 | Actual |
| 6874 | 34057.00 | 2022-10-30 | 38 | 7 | 3 | Actual |
| 23277 | 32788.06 | 2024-01-28 | 7 | 7 | 8 | Actual |
| 7422 | 60.00 | 2022-10-30 | 78 | 5 | 6 | Budget |
| 18780 | 38.00 | 2023-09-29 | 82 | 1 | 5 | Actual |
| 3860 | 100.00 | 2022-07-30 | 78 | 1 | 6 | Budget |
| 30183 | 329.33 | 2024-07-29 | 92 | 2 | 13 | Actual |
| 2355 | 189.00 | 2022-06-30 | 90 | 6 | 3 | Actual |
| 2803 | 58.00 | 2022-06-30 | 90 | 2 | 6 | Actual |
| 22372 | 28.42 | 2023-12-28 | 85 | 2 | 11 | Actual |
| 12167 | 200.00 | 2023-02-27 | 68 | 1 | 8 | Budget |
| 34404 | 129.48 | 2024-11-29 | 78 | 3 | 11 | Actual |
| 25239 | 475.33 | 2024-03-29 | 90 | 1 | 8 | Actual |
| 14996 | 27754.00 | 2023-05-30 | 32 | 7 | 6 | Actual |
| 23428 | 5.01 | 2024-01-28 | 82 | 5 | 11 | Actual |
| 5019 | 39.00 | 2022-08-30 | 68 | 2 | 6 | Actual |
| 8674 | 332.00 | 2022-11-30 | 73 | 1 | 7 | Actual |
| 13720 | 224.00 | 2023-04-29 | 78 | 1 | 5 | Actual |
| 28777 | 196.51 | 2024-06-29 | 76 | 4 | 11 | Actual |
| 5399 | 814129.00 | 2022-08-30 | 4 | 7 | 7 | Actual |
| 23629 | 720.00 | 2024-02-27 | 65 | 6 | 3 | Actual |
| 16125 | 157.14 | 2023-06-30 | 83 | 2 | 8 | Actual |
| 30080 | 42.25 | 2024-07-29 | 69 | 6 | 12 | Actual |
| 11512 | 430.00 | 2023-02-27 | 97 | 6 | 4 | Actual |
| 37221 | 26915.00 | 2025-02-27 | 52 | 6 | 4 | Actual |
| 35343 | 26885.00 | 2024-12-28 | 7 | 7 | 7 | Actual |
| 8473 | 1404.00 | 2022-11-30 | 61 | 4 | 6 | Actual |
| 7636 | 254.00 | 2022-10-30 | 90 | 6 | 7 | Actual |
| 27592 | 155.02 | 2024-05-29 | 67 | 3 | 11 | Actual |
| 28884 | 7837.08 | 2024-06-29 | 100 | 7 | 11 | Actual |
| 8780 | 8156.00 | 2022-11-30 | 22 | 7 | 7 | Actual |
| 37527 | 487.00 | 2025-02-27 | 72 | 6 | 6 | Actual |
| 37202 | 585.00 | 2025-02-27 | 73 | 1 | 4 | Actual |
| 19661 | 80902.00 | 2023-10-30 | 31 | 7 | 3 | Actual |
| 10254 | 80.00 | 2023-01-28 | 73 | 7 | 3 | Budget |
| 12813 | 23202.00 | 2023-03-30 | 60 | 1 | 6 | Actual |
| 28068 | 21.00 | 2024-06-29 | 69 | 7 | 3 | Actual |
| 17779 | 108.00 | 2023-08-30 | 85 | 1 | 5 | Actual |
| 16250 | 26.29 | 2023-06-30 | 90 | 2 | 11 | Actual |
| 20275 | 12837.68 | 2023-10-30 | 20 | 7 | 8 | Actual |
| 4607 | 25670.00 | 2022-08-30 | 14 | 7 | 3 | Actual |
| 28045 | 21397.00 | 2024-06-29 | 22 | 7 | 3 | Actual |
| 18593 | 72.00 | 2023-09-29 | 69 | 6 | 3 | Actual |
| 18969 | 35.00 | 2023-09-29 | 67 | 5 | 6 | Actual |
| 39186 | 50.76 | 2025-03-30 | 84 | 2 | 12 | Actual |
| 17187 | 220.78 | 2023-07-30 | 78 | 6 | 8 | Actual |
| 8595 | 224.00 | 2022-11-30 | 73 | 6 | 6 | Actual |
| 6602 | 21819.67 | 2022-09-29 | 60 | 2 | 8 | Actual |
| 36615 | 184262.09 | 2025-01-28 | 13 | 7 | 8 | Actual |
| 5588 | 773909.44 | 2022-08-30 | 6 | 7 | 8 | Actual |
| 30337 | 58329.00 | 2024-08-29 | 40 | 7 | 3 | Actual |
| 25162 | 556.00 | 2024-03-29 | 66 | 6 | 7 | Actual |
| 34088 | 200.00 | 2024-11-29 | 89 | 6 | 6 | Actual |
Generated 2025-05-29 05:56:40.001 UTC