[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 416 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12335 | 137759.71 | 2023-02-26 | 35 | 7 | 8 | Actual |
| 10210 | 284314.00 | 2023-01-27 | 4 | 7 | 3 | Actual |
| 15869 | 484.00 | 2023-06-29 | 92 | 3 | 6 | Actual |
| 3198 | 122.30 | 2022-06-29 | 71 | 1 | 8 | Actual |
| 27015 | 6998.00 | 2024-05-28 | 23 | 7 | 4 | Actual |
| 23464 | 53.95 | 2024-01-27 | 85 | 6 | 11 | Actual |
| 4230 | 462.00 | 2022-07-29 | 65 | 6 | 7 | Actual |
| 18355 | 157.15 | 2023-08-29 | 77 | 4 | 11 | Actual |
| 9053 | 84.00 | 2022-12-27 | 68 | 6 | 3 | Actual |
| 25129 | 348.00 | 2024-03-28 | 67 | 1 | 7 | Actual |
| 31676 | 35340.00 | 2024-09-27 | 40 | 7 | 5 | Actual |
| 32869 | 147.00 | 2024-10-28 | 74 | 3 | 6 | Actual |
| 13446 | 838100.03 | 2023-03-29 | 6 | 7 | 8 | Actual |
| 35650 | 92.25 | 2024-12-27 | 85 | 6 | 11 | Actual |
| 28421 | 49.00 | 2024-06-28 | 71 | 6 | 6 | Actual |
| 6582 | 480.00 | 2022-09-28 | 81 | 1 | 8 | Budget |
| 35628 | 3396.57 | 2024-12-27 | 57 | 6 | 11 | Actual |
| 25367 | 282.68 | 2024-03-28 | 62 | 2 | 11 | Actual |
| 13640 | 121589.00 | 2023-04-28 | 12 | 2 | 4 | Actual |
| 25591 | 131.61 | 2024-03-28 | 53 | 6 | 12 | Actual |
| 22598 | 416.00 | 2024-01-27 | 74 | 1 | 3 | Actual |
| 13022 | 127.00 | 2023-03-29 | 73 | 5 | 6 | Actual |
| 2797 | 30.00 | 2022-06-29 | 84 | 2 | 6 | Budget |
| 37112 | 428.00 | 2025-02-26 | 67 | 6 | 3 | Actual |
| 32992 | 23216.00 | 2024-10-28 | 34 | 7 | 6 | Actual |
| 19005 | 142.00 | 2023-09-28 | 73 | 6 | 6 | Actual |
| 12310 | 4.00 | 2023-02-26 | 96 | 6 | 8 | Actual |
| 31012 | 149.70 | 2024-08-28 | 87 | 2 | 11 | Actual |
| 38592 | 56.00 | 2025-03-29 | 71 | 3 | 6 | Actual |
| 24187 | 9940.66 | 2024-02-26 | 61 | 1 | 8 | Actual |
| 33195 | 114156.24 | 2024-10-28 | 21 | 7 | 8 | Actual |
| 15854 | 150.00 | 2023-06-29 | 73 | 3 | 6 | Actual |
| 16089 | 655.64 | 2023-06-29 | 73 | 1 | 8 | Actual |
| 6714 | 856968.56 | 2022-09-28 | 6 | 7 | 8 | Actual |
| 15195 | 29410.72 | 2023-05-29 | 8 | 7 | 8 | Actual |
| 39223 | 184.81 | 2025-03-29 | 89 | 6 | 12 | Actual |
| 10220 | 51717.00 | 2023-01-27 | 21 | 7 | 3 | Actual |
| 26521 | 20.97 | 2024-04-27 | 66 | 5 | 11 | Actual |
| 22514 | 1.82 | 2023-12-27 | 82 | 1 | 12 | Actual |
| 4231 | 380.00 | 2022-07-29 | 65 | 6 | 7 | Budget |
| 30006 | 12527.59 | 2024-07-28 | 38 | 7 | 11 | Actual |
| 3582 | 280.00 | 2022-07-29 | 78 | 1 | 4 | Budget |
| 8647 | 26990.00 | 2022-11-29 | 34 | 7 | 6 | Actual |
| 26835 | 99.00 | 2024-05-28 | 82 | 1 | 3 | Actual |
| 13237 | 50.00 | 2023-03-29 | 82 | 6 | 7 | Actual |
| 30545 | 59219.00 | 2024-08-28 | 34 | 7 | 5 | Actual |
| 9655 | 100.00 | 2022-12-27 | 74 | 5 | 6 | Budget |
| 30738 | 244980.00 | 2024-08-28 | 29 | 7 | 6 | Actual |
| 15440 | 18.84 | 2023-05-29 | 78 | 6 | 12 | Actual |
| 17522 | 360.34 | 2023-07-29 | 7 | 7 | 12 | Actual |
| 25613 | 10.33 | 2024-03-28 | 83 | 6 | 12 | Actual |
| 1293 | 29.00 | 2022-05-29 | 78 | 7 | 3 | Actual |
| 17778 | 110.00 | 2023-08-29 | 84 | 1 | 5 | Actual |
| 3469 | 60.00 | 2022-07-29 | 85 | 6 | 3 | Budget |
| 28470 | 25510.00 | 2024-06-28 | 100 | 7 | 6 | Actual |
| 38604 | 554.00 | 2025-03-29 | 87 | 3 | 6 | Actual |
Generated 2025-05-28 05:41:34.441 UTC