[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4030 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27161 | 187.00 | 2024-05-27 | 77 | 2 | 6 | Actual |
| 34617 | 174.17 | 2024-11-27 | 84 | 6 | 12 | Actual |
| 16776 | 689.00 | 2023-07-28 | 77 | 6 | 5 | Actual |
| 37186 | 103.00 | 2025-02-25 | 89 | 7 | 3 | Actual |
| 5414 | 130764.00 | 2022-08-28 | 29 | 7 | 7 | Actual |
| 4463 | 579652.79 | 2022-07-28 | 4 | 7 | 8 | Actual |
| 10261 | 134.00 | 2023-01-26 | 77 | 7 | 3 | Actual |
| 35572 | 2209.31 | 2024-12-26 | 61 | 4 | 11 | Actual |
| 14734 | 194.00 | 2023-05-28 | 83 | 1 | 5 | Actual |
| 23009 | 108.00 | 2024-01-26 | 73 | 5 | 6 | Actual |
| 13825 | -278.00 | 2023-04-27 | 91 | 1 | 6 | Actual |
| 13295 | 200.00 | 2023-03-28 | 67 | 1 | 8 | Budget |
| 26421 | 113.53 | 2024-04-26 | 78 | 1 | 11 | Actual |
| 31902 | 375.00 | 2024-09-26 | 94 | 1 | 7 | Actual |
| 15589 | 78.00 | 2023-06-28 | 78 | 7 | 3 | Actual |
| 35767 | 225.23 | 2024-12-26 | 83 | 6 | 12 | Actual |
| 38985 | 63.53 | 2025-03-28 | 84 | 2 | 11 | Actual |
| 14866 | 2806.00 | 2023-05-28 | 61 | 3 | 6 | Actual |
| 11349 | 162022.00 | 2023-02-25 | 37 | 7 | 3 | Actual |
| 24354 | 44.38 | 2024-02-25 | 89 | 2 | 11 | Actual |
| 19019 | -239.00 | 2023-09-27 | 91 | 6 | 6 | Actual |
| 35849 | 759.16 | 2024-12-26 | 80 | 2 | 13 | Actual |
| 8062 | 80.00 | 2022-11-28 | 71 | 1 | 4 | Budget |
| 13276 | 43590.00 | 2023-03-28 | 34 | 7 | 7 | Actual |
| 7509 | 11595.00 | 2022-10-28 | 8 | 7 | 6 | Actual |
| 17838 | 20579.00 | 2023-08-28 | 24 | 7 | 5 | Actual |
| 16829 | 35.00 | 2023-07-28 | 69 | 1 | 6 | Actual |
| 30406 | 875.00 | 2024-08-27 | 66 | 6 | 4 | Actual |
| 21692 | 247806.00 | 2023-12-26 | 29 | 7 | 3 | Actual |
| 12481 | -55258.00 | 2023-03-28 | 43 | 7 | 3 | Actual |
| 13642 | 21542.00 | 2023-04-27 | 54 | 6 | 4 | Actual |
| 32482 | 1550.40 | 2024-09-26 | 23 | 7 | 13 | Actual |
| 39340 | 790.74 | 2025-03-28 | 87 | 6 | 13 | Actual |
| 21732 | 52241.00 | 2023-12-26 | 60 | 1 | 4 | Actual |
| 11724 | 468.00 | 2023-02-25 | 87 | 1 | 6 | Actual |
| 32699 | 85147.00 | 2024-10-27 | 31 | 7 | 4 | Actual |
| 29030 | 3.00 | 2024-06-27 | 96 | 1 | 13 | Actual |
| 37142 | 69132.00 | 2025-02-25 | 13 | 7 | 3 | Actual |
| 30637 | 1065.00 | 2024-08-27 | 62 | 4 | 6 | Actual |
| 4075 | 4700.00 | 2022-07-28 | 53 | 6 | 6 | Budget |
| 5745 | 34311.00 | 2022-09-27 | 32 | 7 | 3 | Actual |
| 12645 | 357509.00 | 2023-03-28 | 6 | 7 | 4 | Actual |
| 14133 | 316.24 | 2023-04-27 | 73 | 2 | 8 | Actual |
| 28361 | 112.00 | 2024-06-27 | 68 | 4 | 6 | Actual |
| 29623 | 28031.00 | 2024-07-27 | 46 | 7 | 6 | Actual |
| 4731 | 161200.00 | 2022-08-28 | 56 | 6 | 4 | Budget |
| 35028 | 90.00 | 2024-12-26 | 71 | 6 | 5 | Actual |
| 30871 | 278291.12 | 2024-08-27 | 12 | 2 | 8 | Actual |
| 16425 | 148.63 | 2023-06-28 | 92 | 1 | 12 | Actual |
| 17230 | 1234465.98 | 2023-07-28 | 46 | 7 | 8 | Actual |
| 5416 | 21794.00 | 2022-08-28 | 32 | 7 | 7 | Actual |
| 19817 | 288.00 | 2023-10-28 | 94 | 1 | 5 | Actual |
| 23828 | -259.00 | 2024-02-25 | 91 | 1 | 5 | Actual |
| 10057 | 131.39 | 2022-12-26 | 85 | 6 | 8 | Actual |
| 15911 | 259.00 | 2023-06-28 | 80 | 5 | 6 | Actual |
| 30717 | -234.00 | 2024-08-27 | 91 | 6 | 6 | Actual |
Generated 2025-05-28 02:49:32.695 UTC