[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 384 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13789 | 25524.00 | 2023-04-29 | 32 | 7 | 5 | Actual |
| 27162 | 60.00 | 2024-05-29 | 78 | 2 | 6 | Actual |
| 34147 | -399.00 | 2024-11-29 | 91 | 1 | 7 | Actual |
| 8063 | 60.00 | 2022-11-30 | 71 | 1 | 4 | Actual |
| 5389 | 116.00 | 2022-08-30 | 89 | 6 | 7 | Actual |
| 20786 | 187.00 | 2023-11-30 | 89 | 6 | 4 | Actual |
| 8268 | 200.00 | 2022-11-30 | 74 | 6 | 5 | Budget |
| 35499 | 300.76 | 2024-12-28 | 74 | 1 | 11 | Actual |
| 7063 | 387474.00 | 2022-10-30 | 43 | 7 | 4 | Actual |
| 19834 | 47.00 | 2023-10-30 | 71 | 6 | 5 | Actual |
| 12296 | 30.00 | 2023-02-27 | 82 | 6 | 8 | Budget |
| 2587 | 160.00 | 2022-06-30 | 67 | 1 | 5 | Actual |
| 21511 | 60805.08 | 2023-11-30 | 31 | 7 | 11 | Actual |
| 32407 | 149979.49 | 2024-09-28 | 12 | 2 | 13 | Actual |
| 37110 | 945.00 | 2025-02-27 | 65 | 6 | 3 | Actual |
| 10252 | 14.00 | 2023-01-28 | 71 | 7 | 3 | Actual |
| 37310 | 576.00 | 2025-02-27 | 92 | 1 | 5 | Actual |
| 3370 | 20900.00 | 2022-07-30 | 60 | 1 | 3 | Budget |
| 38501 | 650677.00 | 2025-03-30 | 4 | 7 | 5 | Actual |
| 37382 | 291.00 | 2025-02-27 | 65 | 1 | 6 | Actual |
| 19723 | -291.00 | 2023-10-30 | 91 | 1 | 4 | Actual |
| 1464 | 200.00 | 2022-05-30 | 67 | 1 | 5 | Budget |
| 3573 | 110.00 | 2022-07-30 | 71 | 1 | 4 | Budget |
| 15448 | 139.06 | 2023-05-30 | 89 | 6 | 12 | Actual |
| 6542 | 23350.00 | 2022-09-29 | 32 | 7 | 7 | Actual |
| 7882 | 280.00 | 2022-11-30 | 76 | 1 | 3 | Budget |
| 26660 | 5.01 | 2024-04-28 | 82 | 6 | 12 | Actual |
| 34326 | 36689.64 | 2024-11-29 | 33 | 7 | 8 | Actual |
| 9721 | 480.00 | 2022-12-28 | 80 | 6 | 6 | Budget |
| 33593 | 12500.00 | 2024-10-29 | 99 | 6 | 13 | Actual |
| 19817 | 288.00 | 2023-10-30 | 94 | 1 | 5 | Actual |
| 25028 | 227.00 | 2024-03-29 | 87 | 4 | 6 | Actual |
| 31926 | 850.00 | 2024-09-28 | 81 | 6 | 7 | Actual |
| 35451 | 1092.01 | 2024-12-28 | 87 | 6 | 8 | Actual |
| 31291 | 113.53 | 2024-08-29 | 68 | 2 | 13 | Actual |
| 22844 | 351.00 | 2024-01-28 | 73 | 6 | 5 | Actual |
| 35445 | 1210.19 | 2024-12-28 | 80 | 6 | 8 | Actual |
| 34686 | 1557.42 | 2024-11-29 | 62 | 2 | 13 | Actual |
| 9507 | 15.00 | 2022-12-28 | 69 | 2 | 6 | Actual |
| 6561 | 480.00 | 2022-09-29 | 66 | 1 | 8 | Budget |
| 18935 | -269.00 | 2023-09-29 | 91 | 3 | 6 | Actual |
| 6241 | 20.00 | 2022-09-29 | 69 | 4 | 6 | Actual |
| 4149 | 8239.00 | 2022-07-30 | 22 | 7 | 6 | Actual |
| 34970 | 6998.00 | 2024-12-28 | 23 | 7 | 4 | Actual |
| 25061 | 16119.00 | 2024-03-29 | 53 | 6 | 6 | Actual |
| 11940 | 355.00 | 2023-02-27 | 65 | 6 | 6 | Actual |
| 19829 | 336.00 | 2023-10-30 | 65 | 6 | 5 | Actual |
| 14320 | 144.38 | 2023-04-29 | 87 | 4 | 11 | Actual |
| 16991 | 218595.00 | 2023-07-30 | 4 | 7 | 6 | Actual |
| 18015 | -197.00 | 2023-08-30 | 91 | 6 | 6 | Actual |
| 17350 | 17.78 | 2023-07-30 | 73 | 5 | 11 | Actual |
| 38864 | 179.87 | 2025-03-30 | 83 | 2 | 8 | Actual |
| 12322 | 10395.21 | 2023-02-27 | 18 | 7 | 8 | Actual |
| 33639 | 98.00 | 2024-11-29 | 82 | 1 | 3 | Actual |
| 34434 | 27.36 | 2024-11-29 | 82 | 4 | 11 | Actual |
| 2434 | -74.00 | 2022-06-30 | 91 | 7 | 3 | Actual |
Generated 2025-05-29 22:52:08.701 UTC