[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 704 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4486 | 59814.32 | 2022-07-30 | 39 | 7 | 8 | Actual |
| 1188 | 1805.00 | 2022-05-30 | 61 | 6 | 3 | Actual |
| 4923 | -174.00 | 2022-08-30 | 91 | 6 | 5 | Actual |
| 28109 | 1710.00 | 2024-06-29 | 87 | 1 | 4 | Actual |
| 4609 | 13720.00 | 2022-08-30 | 18 | 7 | 3 | Actual |
| 30953 | 42889.76 | 2024-08-29 | 32 | 7 | 8 | Actual |
| 35692 | 261.40 | 2024-12-28 | 65 | 1 | 12 | Actual |
| 21266 | 319.27 | 2023-11-30 | 65 | 6 | 8 | Actual |
| 6415 | 4840.00 | 2022-09-29 | 61 | 1 | 7 | Actual |
| 27500 | 6.00 | 2024-05-29 | 96 | 6 | 8 | Actual |
| 13529 | 600.00 | 2023-04-29 | 66 | 6 | 3 | Actual |
| 37569 | 182333.00 | 2025-02-27 | 37 | 7 | 6 | Actual |
| 24870 | 8858.00 | 2024-03-29 | 63 | 6 | 5 | Actual |
| 38727 | 8231.00 | 2025-03-30 | 61 | 1 | 7 | Actual |
| 7942 | 750.00 | 2022-11-30 | 76 | 6 | 3 | Budget |
| 4438 | 100.00 | 2022-07-30 | 78 | 6 | 8 | Budget |
| 13411 | 276.84 | 2023-03-30 | 73 | 6 | 8 | Actual |
| 36567 | 819.28 | 2025-01-28 | 87 | 2 | 8 | Actual |
| 24198 | 1301.11 | 2024-02-27 | 77 | 1 | 8 | Actual |
| 34756 | 3680.27 | 2024-11-29 | 22 | 7 | 13 | Actual |
| 29511 | 1208.00 | 2024-07-29 | 62 | 4 | 6 | Actual |
| 18343 | 9733.92 | 2023-08-30 | 60 | 4 | 11 | Actual |
| 7792 | 110.17 | 2022-10-30 | 68 | 6 | 8 | Actual |
| 18415 | 1053.97 | 2023-08-30 | 76 | 6 | 11 | Actual |
| 21496 | 173473.14 | 2023-11-30 | 6 | 7 | 11 | Actual |
| 2523 | 200.00 | 2022-06-30 | 78 | 6 | 4 | Budget |
| 4520 | 380.00 | 2022-08-30 | 81 | 1 | 3 | Budget |
| 22652 | 482263.00 | 2024-01-28 | 101 | 6 | 3 | Actual |
| 27520 | 99578.69 | 2024-05-29 | 31 | 7 | 8 | Actual |
| 33989 | 105.00 | 2024-11-29 | 68 | 3 | 6 | Actual |
| 28418 | 157.00 | 2024-06-29 | 67 | 6 | 6 | Actual |
| 29866 | 6947.70 | 2024-07-29 | 60 | 2 | 11 | Actual |
| 6100 | 189.00 | 2022-09-29 | 73 | 1 | 6 | Actual |
| 20805 | 70796.00 | 2023-11-30 | 21 | 7 | 4 | Actual |
| 20874 | 181.00 | 2023-11-30 | 83 | 6 | 5 | Actual |
| 394 | 553.00 | 2022-04-29 | 65 | 6 | 5 | Actual |
| 17180 | 45.02 | 2023-07-30 | 69 | 6 | 8 | Actual |
| 26047 | 1191867.00 | 2024-04-28 | 11 | 3 | 6 | Actual |
| 33516 | 192.48 | 2024-10-29 | 73 | 1 | 13 | Actual |
| 15230 | 148.63 | 2023-05-30 | 74 | 1 | 11 | Actual |
| 22324 | 20796.92 | 2023-12-28 | 100 | 7 | 8 | Actual |
| 21390 | 68.85 | 2023-11-30 | 78 | 3 | 11 | Actual |
| 8353 | 165.00 | 2022-11-30 | 78 | 1 | 6 | Actual |
| 2625 | 19000.00 | 2022-06-30 | 52 | 6 | 5 | Budget |
| 15135 | 38.96 | 2023-05-30 | 69 | 2 | 8 | Actual |
| 11848 | 138.00 | 2023-02-27 | 74 | 4 | 6 | Actual |
| 26239 | 1134.00 | 2024-04-28 | 77 | 6 | 7 | Actual |
| 2047 | 44166.00 | 2022-05-30 | 21 | 7 | 7 | Actual |
| 8666 | 240.00 | 2022-11-30 | 67 | 1 | 7 | Actual |
| 17930 | 399.00 | 2023-08-30 | 90 | 3 | 6 | Actual |
| 31997 | 47324.69 | 2024-09-28 | 60 | 2 | 8 | Actual |
| 7211 | 433.00 | 2022-10-30 | 65 | 1 | 6 | Actual |
| 38134 | 78330.78 | 2025-02-27 | 12 | 2 | 13 | Actual |
| 17686 | 147.00 | 2023-08-30 | 84 | 1 | 4 | Actual |
| 25510 | 241610.58 | 2024-03-29 | 6 | 7 | 11 | Actual |
| 14832 | 291.00 | 2023-05-30 | 90 | 1 | 6 | Actual |
Generated 2025-05-29 05:42:37.361 UTC