[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 489 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1563 | 337.00 | 2022-05-30 | 97 | 6 | 5 | Actual |
| 21768 | 421.00 | 2023-12-28 | 65 | 6 | 4 | Actual |
| 24660 | 491.00 | 2024-03-29 | 66 | 6 | 3 | Actual |
| 25831 | 33936.00 | 2024-04-28 | 52 | 6 | 4 | Actual |
| 782 | 109144.00 | 2022-04-29 | 21 | 7 | 6 | Actual |
| 7443 | 11817.00 | 2022-10-30 | 52 | 6 | 6 | Actual |
| 17790 | 111.00 | 2023-08-30 | 54 | 6 | 5 | Actual |
| 31264 | 67.92 | 2024-08-29 | 68 | 1 | 13 | Actual |
| 33618 | 52393.46 | 2024-10-29 | 39 | 7 | 13 | Actual |
| 36223 | 35689.00 | 2025-01-28 | 38 | 7 | 5 | Actual |
| 26372 | 373.82 | 2024-04-28 | 92 | 6 | 8 | Actual |
| 24447 | 2280.59 | 2024-02-27 | 61 | 6 | 11 | Actual |
| 22276 | 220.78 | 2023-12-28 | 73 | 6 | 8 | Actual |
| 17689 | 220.00 | 2023-08-30 | 89 | 1 | 4 | Actual |
| 10862 | 244102.00 | 2023-01-28 | 4 | 7 | 6 | Actual |
| 33783 | 360.00 | 2024-11-29 | 68 | 6 | 4 | Actual |
| 5105 | 1685.00 | 2022-08-30 | 61 | 4 | 6 | Actual |
| 6409 | 2275094.00 | 2022-09-29 | 43 | 7 | 6 | Actual |
| 29235 | 107.00 | 2024-07-29 | 89 | 7 | 3 | Actual |
| 5621 | 380.00 | 2022-09-29 | 65 | 1 | 3 | Budget |
| 18277 | 19.91 | 2023-08-30 | 82 | 1 | 11 | Actual |
| 4541 | 2200.00 | 2022-08-30 | 53 | 6 | 3 | Budget |
| 38609 | 16.00 | 2025-03-30 | 96 | 3 | 6 | Actual |
| 3032 | 16969.00 | 2022-06-30 | 33 | 7 | 6 | Actual |
| 32553 | 878.00 | 2024-10-29 | 87 | 6 | 3 | Actual |
| 2500 | 4962.00 | 2022-06-30 | 63 | 6 | 4 | Actual |
| 24424 | 184.81 | 2024-02-27 | 74 | 5 | 11 | Actual |
| 9682 | 3.00 | 2022-12-28 | 96 | 5 | 6 | Actual |
| 22610 | 463.00 | 2024-01-28 | 90 | 1 | 3 | Actual |
| 37232 | 456.00 | 2025-02-27 | 67 | 6 | 4 | Actual |
| 36693 | 4.00 | 2025-01-28 | 96 | 2 | 11 | Actual |
| 17160 | 546.55 | 2023-07-30 | 87 | 2 | 8 | Actual |
| 31572 | 34766.00 | 2024-09-28 | 24 | 7 | 4 | Actual |
| 23531 | 111.40 | 2024-01-28 | 53 | 6 | 12 | Actual |
| 530 | 74.00 | 2022-04-29 | 67 | 2 | 6 | Actual |
| 3665 | 7.00 | 2022-07-30 | 96 | 6 | 4 | Actual |
| 13953 | 870.00 | 2023-04-29 | 76 | 6 | 6 | Actual |
| 3835 | 22464.00 | 2022-07-30 | 60 | 1 | 6 | Actual |
| 35884 | 46.87 | 2024-12-28 | 82 | 6 | 13 | Actual |
| 32067 | 299649.09 | 2024-09-28 | 15 | 7 | 8 | Actual |
| 27258 | 112975.00 | 2024-05-29 | 56 | 6 | 6 | Actual |
| 30781 | 2394.00 | 2024-08-29 | 54 | 6 | 7 | Actual |
| 16240 | 49.70 | 2023-06-30 | 77 | 2 | 11 | Actual |
| 13894 | 163.00 | 2023-04-29 | 76 | 4 | 6 | Actual |
| 17360 | 11.40 | 2023-07-30 | 85 | 5 | 11 | Actual |
| 22042 | 34.00 | 2023-12-28 | 85 | 5 | 6 | Actual |
| 7791 | 151.08 | 2022-10-30 | 67 | 6 | 8 | Actual |
| 8390 | 40.00 | 2022-11-30 | 71 | 2 | 6 | Budget |
| 33875 | 304.00 | 2024-11-29 | 68 | 6 | 5 | Actual |
| 31874 | 3264577.00 | 2024-09-28 | 43 | 7 | 6 | Actual |
| 17963 | 127.00 | 2023-08-30 | 65 | 5 | 6 | Actual |
| 34008 | 17.00 | 2024-11-29 | 96 | 3 | 6 | Actual |
| 18358 | 106.08 | 2023-08-30 | 81 | 4 | 11 | Actual |
| 36960 | 331.08 | 2025-01-28 | 65 | 1 | 13 | Actual |
| 20221 | 146.54 | 2023-10-30 | 84 | 2 | 8 | Actual |
| 27673 | 21985.21 | 2024-05-29 | 60 | 6 | 11 | Actual |
Generated 2025-05-29 22:35:08.628 UTC