[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 707 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27140 | 86.00 | 2024-05-29 | 84 | 1 | 6 | Actual |
| 13708 | 6317.00 | 2023-04-29 | 61 | 1 | 5 | Actual |
| 34147 | -399.00 | 2024-11-29 | 91 | 1 | 7 | Actual |
| 67 | 200.00 | 2022-04-29 | 66 | 6 | 3 | Budget |
| 7039 | 448804.00 | 2022-10-30 | 6 | 7 | 4 | Actual |
| 33615 | 23903.45 | 2024-10-29 | 35 | 7 | 13 | Actual |
| 22522 | 78.42 | 2023-12-28 | 92 | 1 | 12 | Actual |
| 87 | 100.00 | 2022-04-29 | 78 | 6 | 3 | Budget |
| 29212 | 353338.00 | 2024-07-29 | 43 | 7 | 3 | Actual |
| 11224 | 380.00 | 2023-02-27 | 65 | 1 | 3 | Budget |
| 37635 | 58841.00 | 2025-02-27 | 94 | 6 | 7 | Actual |
| 29575 | 52.00 | 2024-07-29 | 71 | 6 | 6 | Actual |
| 4088 | 950.00 | 2022-07-30 | 62 | 6 | 6 | Budget |
| 1434 | 34976.00 | 2022-05-30 | 19 | 7 | 4 | Actual |
| 1552 | 114.00 | 2022-05-30 | 84 | 6 | 5 | Actual |
| 36546 | 250229.99 | 2025-01-28 | 12 | 2 | 8 | Actual |
| 15005 | 70077.00 | 2023-05-30 | 46 | 7 | 6 | Actual |
| 4273 | 210.00 | 2022-07-30 | 97 | 6 | 7 | Actual |
| 24642 | 1350.00 | 2024-03-29 | 87 | 1 | 3 | Actual |
| 30481 | 1134.00 | 2024-08-29 | 87 | 1 | 5 | Actual |
| 31624 | 842.00 | 2024-09-28 | 65 | 6 | 5 | Actual |
| 23597 | 512.00 | 2024-02-27 | 67 | 1 | 3 | Actual |
| 30146 | 332.84 | 2024-07-29 | 80 | 1 | 13 | Actual |
| 25544 | 3.95 | 2024-03-29 | 69 | 1 | 12 | Actual |
| 3729 | 48.00 | 2022-07-30 | 82 | 1 | 5 | Actual |
| 26779 | 162.66 | 2024-04-28 | 83 | 6 | 13 | Actual |
| 33527 | 474.94 | 2024-10-29 | 87 | 1 | 13 | Actual |
| 8663 | 650.00 | 2022-11-30 | 65 | 1 | 7 | Budget |
| 31546 | 240.00 | 2024-09-28 | 83 | 6 | 4 | Actual |
| 14241 | -133.28 | 2023-04-29 | 91 | 1 | 11 | Actual |
| 33980 | 4.00 | 2024-11-29 | 96 | 2 | 6 | Actual |
| 24480 | 6009.38 | 2024-02-27 | 7 | 7 | 11 | Actual |
| 37731 | 14380.14 | 2025-02-27 | 63 | 6 | 8 | Actual |
| 14038 | 738.00 | 2023-04-29 | 65 | 6 | 7 | Actual |
| 7690 | 300.00 | 2022-10-30 | 73 | 1 | 8 | Budget |
| 4253 | 650.00 | 2022-07-30 | 80 | 6 | 7 | Budget |
| 37694 | 14.00 | 2025-02-27 | 96 | 1 | 8 | Actual |
| 33105 | 1928.39 | 2024-10-29 | 77 | 1 | 8 | Actual |
| 21926 | 162.00 | 2023-12-28 | 74 | 1 | 6 | Actual |
| 6977 | 10700.00 | 2022-10-30 | 53 | 6 | 4 | Budget |
| 26235 | 3423.00 | 2024-04-28 | 72 | 6 | 7 | Actual |
| 18134 | 176708.00 | 2023-08-30 | 35 | 7 | 7 | Actual |
| 32331 | 818.86 | 2024-09-28 | 72 | 6 | 12 | Actual |
| 8359 | 44.00 | 2022-11-30 | 82 | 1 | 6 | Actual |
| 8271 | 650.00 | 2022-11-30 | 77 | 6 | 5 | Budget |
| 2697 | 2945.00 | 2022-06-30 | 23 | 7 | 5 | Actual |
| 33741 | 5.00 | 2024-11-29 | 96 | 7 | 3 | Actual |
| 14588 | 36363.00 | 2023-05-30 | 33 | 7 | 3 | Actual |
| 25197 | 39785.00 | 2024-03-29 | 19 | 7 | 7 | Actual |
| 32111 | 289.06 | 2024-09-28 | 90 | 1 | 11 | Actual |
| 31592 | 540.00 | 2024-09-28 | 67 | 1 | 5 | Actual |
| 37972 | 1843.35 | 2025-02-27 | 23 | 7 | 11 | Actual |
| 20149 | 32982.00 | 2023-10-30 | 7 | 7 | 7 | Actual |
| 15855 | 119.00 | 2023-06-30 | 74 | 3 | 6 | Actual |
| 23344 | 53.95 | 2024-01-28 | 78 | 2 | 11 | Actual |
| 3690 | 55224.00 | 2022-07-30 | 35 | 7 | 4 | Actual |
Generated 2025-05-29 05:57:56.259 UTC