[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 509 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3670 | 286328.00 | 2022-07-29 | 4 | 7 | 4 | Actual |
| 17938 | 137.00 | 2023-08-29 | 66 | 4 | 6 | Actual |
| 11258 | 274.00 | 2023-02-26 | 89 | 1 | 3 | Actual |
| 27291 | 370972.00 | 2024-05-28 | 4 | 7 | 6 | Actual |
| 8394 | 134.00 | 2022-11-29 | 74 | 2 | 6 | Actual |
| 20975 | 146.00 | 2023-11-29 | 67 | 3 | 6 | Actual |
| 2566 | 22803.00 | 2022-06-29 | 33 | 7 | 4 | Actual |
| 24268 | 207.15 | 2024-02-26 | 89 | 6 | 8 | Actual |
| 33686 | 52000.00 | 2024-11-28 | 99 | 6 | 3 | Actual |
| 3378 | 280.00 | 2022-07-29 | 66 | 1 | 3 | Budget |
| 4802 | 3849.00 | 2022-08-29 | 23 | 7 | 4 | Actual |
| 30535 | 13483.00 | 2024-08-28 | 20 | 7 | 5 | Actual |
| 35091 | 405.00 | 2024-12-27 | 77 | 1 | 6 | Actual |
| 29197 | 108251.00 | 2024-07-28 | 21 | 7 | 3 | Actual |
| 25310 | 1231120.99 | 2024-03-28 | 6 | 7 | 8 | Actual |
| 37047 | 12841.84 | 2025-01-27 | 7 | 7 | 13 | Actual |
| 22929 | 34.00 | 2024-01-27 | 73 | 2 | 6 | Actual |
| 15292 | 33.74 | 2023-05-29 | 83 | 3 | 11 | Actual |
| 1870 | 380.00 | 2022-05-29 | 77 | 6 | 6 | Budget |
| 29045 | 285.47 | 2024-06-28 | 78 | 2 | 13 | Actual |
| 38924 | 32581.99 | 2025-03-29 | 24 | 7 | 8 | Actual |
| 9203 | 253.00 | 2022-12-27 | 83 | 1 | 4 | Actual |
| 10033 | 38.96 | 2022-12-27 | 71 | 6 | 8 | Actual |
| 18314 | 11.40 | 2023-08-29 | 94 | 2 | 11 | Actual |
| 33911 | 12838.00 | 2024-11-28 | 22 | 7 | 5 | Actual |
| 14074 | 39785.00 | 2023-04-28 | 19 | 7 | 7 | Actual |
| 29680 | 1080.00 | 2024-07-28 | 87 | 6 | 7 | Actual |
| 10122 | 550.00 | 2023-01-27 | 77 | 1 | 3 | Budget |
| 1937 | 252.00 | 2022-05-29 | 67 | 1 | 7 | Actual |
| 14948 | 18687.00 | 2023-05-29 | 60 | 6 | 6 | Actual |
| 30572 | 112.00 | 2024-08-28 | 84 | 1 | 6 | Actual |
| 18677 | 209.00 | 2023-09-28 | 67 | 1 | 4 | Actual |
| 26789 | 3000.00 | 2024-04-27 | 99 | 6 | 13 | Actual |
| 716 | 4177.00 | 2022-04-28 | 57 | 6 | 6 | Actual |
| 8153 | 7.00 | 2022-11-29 | 96 | 6 | 4 | Actual |
| 16959 | 8655.00 | 2023-07-29 | 57 | 6 | 6 | Actual |
| 9322 | 48.00 | 2022-12-27 | 69 | 1 | 5 | Actual |
| 30614 | 121.00 | 2024-08-28 | 67 | 3 | 6 | Actual |
| 18470 | 3.95 | 2023-08-29 | 71 | 1 | 12 | Actual |
| 13344 | 170.78 | 2023-03-29 | 67 | 2 | 8 | Actual |
| 38524 | 62974.00 | 2025-03-29 | 39 | 7 | 5 | Actual |
| 14595 | 1063634.00 | 2023-05-29 | 43 | 7 | 3 | Actual |
| 24921 | 28931.00 | 2024-03-28 | 38 | 7 | 5 | Actual |
| 11306 | 255.00 | 2023-02-26 | 81 | 6 | 3 | Actual |
| 18910 | 1434725.00 | 2023-09-28 | 10 | 3 | 6 | Actual |
| 13593 | 36.00 | 2023-04-28 | 71 | 7 | 3 | Actual |
| 7661 | 47193.00 | 2022-10-29 | 31 | 7 | 7 | Actual |
| 25407 | 96.51 | 2024-03-28 | 81 | 3 | 11 | Actual |
| 34996 | 346.00 | 2024-12-27 | 74 | 1 | 5 | Actual |
| 21277 | 210.18 | 2023-11-29 | 78 | 6 | 8 | Actual |
| 10993 | -184.00 | 2023-01-27 | 91 | 6 | 7 | Actual |
| 19485 | 3.95 | 2023-09-28 | 85 | 1 | 12 | Actual |
| 15217 | 2683829.48 | 2023-05-29 | 43 | 7 | 8 | Actual |
| 14442 | 79.48 | 2023-04-28 | 92 | 2 | 12 | Actual |
| 23731 | 179.00 | 2024-02-26 | 85 | 1 | 4 | Actual |
| 14040 | 333.00 | 2023-04-28 | 67 | 6 | 7 | Actual |
Generated 2025-05-28 22:35:04.208 UTC