[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3831 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9936 | 200.00 | 2022-12-28 | 78 | 1 | 8 | Budget |
| 29282 | 264.00 | 2024-07-29 | 68 | 6 | 4 | Actual |
| 8320 | 77240.00 | 2022-11-30 | 37 | 7 | 5 | Actual |
| 13903 | 302.00 | 2023-04-29 | 87 | 4 | 6 | Actual |
| 8575 | 1300.00 | 2022-11-30 | 61 | 6 | 6 | Budget |
| 35478 | 44621.61 | 2024-12-28 | 32 | 7 | 8 | Actual |
| 37584 | 124.00 | 2025-02-27 | 71 | 1 | 7 | Actual |
| 28628 | 870.79 | 2024-06-29 | 65 | 6 | 8 | Actual |
| 20408 | 37.99 | 2023-10-30 | 67 | 5 | 11 | Actual |
| 5198 | 32500.00 | 2022-08-30 | 52 | 6 | 6 | Budget |
| 30107 | 8506.24 | 2024-07-29 | 8 | 7 | 12 | Actual |
| 15082 | 55370.00 | 2023-05-30 | 21 | 7 | 7 | Actual |
| 37285 | 33856.00 | 2025-02-27 | 100 | 7 | 4 | Actual |
| 14124 | 32980.48 | 2023-04-29 | 60 | 2 | 8 | Actual |
| 9273 | 348.00 | 2022-12-28 | 92 | 6 | 4 | Actual |
| 23643 | 52.00 | 2024-02-27 | 82 | 6 | 3 | Actual |
| 23068 | 64708.00 | 2024-01-28 | 15 | 7 | 6 | Actual |
| 12984 | 497.00 | 2023-03-30 | 80 | 4 | 6 | Actual |
| 1081 | 30.00 | 2022-04-29 | 82 | 6 | 8 | Budget |
| 21144 | 5154.00 | 2023-11-30 | 62 | 6 | 7 | Actual |
| 32468 | 12500.00 | 2024-09-28 | 99 | 6 | 13 | Actual |
| 24197 | 723.82 | 2024-02-27 | 76 | 1 | 8 | Actual |
| 30207 | 45.11 | 2024-07-29 | 82 | 6 | 13 | Actual |
| 13394 | 1000.00 | 2023-03-30 | 62 | 6 | 8 | Budget |
| 12180 | 200.00 | 2023-02-27 | 78 | 1 | 8 | Budget |
| 12667 | 50289.00 | 2023-03-30 | 39 | 7 | 4 | Actual |
| 30455 | 49042.00 | 2024-08-29 | 38 | 7 | 4 | Actual |
| 437 | 95.00 | 2022-04-29 | 97 | 6 | 5 | Actual |
| 22255 | 119.27 | 2023-12-28 | 89 | 2 | 8 | Actual |
| 15898 | 1893.00 | 2023-06-30 | 61 | 5 | 6 | Actual |
| 39175 | 15.65 | 2025-03-30 | 69 | 2 | 12 | Actual |
| 4109 | 1800.00 | 2022-07-30 | 76 | 6 | 6 | Budget |
| 5557 | 2600.00 | 2022-08-30 | 76 | 6 | 8 | Budget |
| 21438 | 3.95 | 2023-11-30 | 69 | 5 | 11 | Actual |
| 34470 | 45.44 | 2024-11-29 | 94 | 5 | 11 | Actual |
| 39274 | 559.16 | 2025-03-30 | 80 | 1 | 13 | Actual |
| 18854 | 378712.00 | 2023-09-29 | 43 | 7 | 5 | Actual |
| 31628 | 84.00 | 2024-09-28 | 69 | 6 | 5 | Actual |
| 35788 | 16743.62 | 2024-12-28 | 19 | 7 | 12 | Actual |
| 24473 | 8479.64 | 2024-02-27 | 94 | 6 | 11 | Actual |
| 34836 | 52000.00 | 2024-12-28 | 99 | 6 | 3 | Actual |
| 23603 | 816.00 | 2024-02-27 | 76 | 1 | 3 | Actual |
| 26185 | 172592.00 | 2024-04-28 | 39 | 7 | 6 | Actual |
| 20909 | 26827.00 | 2023-11-30 | 38 | 7 | 5 | Actual |
| 23872 | 17379.00 | 2024-02-27 | 7 | 7 | 5 | Actual |
| 12015 | 36700.00 | 2023-02-27 | 60 | 1 | 7 | Budget |
| 3127 | 550.00 | 2022-06-30 | 77 | 6 | 7 | Budget |
| 10549 | 39702.00 | 2023-01-28 | 31 | 7 | 5 | Actual |
| 36838 | 18008.54 | 2025-01-28 | 60 | 1 | 12 | Actual |
| 4822 | 2284.00 | 2022-08-30 | 62 | 1 | 5 | Actual |
| 38765 | 242.00 | 2025-03-30 | 67 | 6 | 7 | Actual |
| 17647 | 16.00 | 2023-08-30 | 69 | 7 | 3 | Actual |
| 14636 | 397.00 | 2023-05-30 | 76 | 1 | 4 | Actual |
| 624 | 280.00 | 2022-04-29 | 66 | 4 | 6 | Budget |
| 29475 | 139.00 | 2024-07-29 | 87 | 2 | 6 | Actual |
| 7436 | 176.00 | 2022-10-30 | 87 | 5 | 6 | Actual |
Generated 2025-05-29 06:18:43.896 UTC