[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 818 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23998 | 62.00 | 2024-02-27 | 85 | 4 | 6 | Actual |
| 28041 | 24696.00 | 2024-06-29 | 18 | 7 | 3 | Actual |
| 29465 | 148.00 | 2024-07-29 | 74 | 2 | 6 | Actual |
| 3362 | 68831.15 | 2022-06-30 | 37 | 7 | 8 | Actual |
| 26126 | 16423.00 | 2024-04-28 | 52 | 6 | 6 | Actual |
| 7977 | 30734.00 | 2022-11-30 | 14 | 7 | 3 | Actual |
| 3171 | 45844.00 | 2022-06-30 | 31 | 7 | 7 | Actual |
| 27188 | 312.00 | 2024-05-29 | 76 | 3 | 6 | Actual |
| 23321 | 56.08 | 2024-01-28 | 84 | 1 | 11 | Actual |
| 10868 | 75387.00 | 2023-01-28 | 15 | 7 | 6 | Actual |
| 17713 | 2732.00 | 2023-08-30 | 76 | 6 | 4 | Actual |
| 14037 | 13813.00 | 2023-04-29 | 63 | 6 | 7 | Actual |
| 25302 | -195.88 | 2024-03-29 | 91 | 6 | 8 | Actual |
| 10117 | 236.00 | 2023-01-28 | 73 | 1 | 3 | Actual |
| 31369 | 39863.40 | 2024-08-29 | 39 | 7 | 13 | Actual |
| 32035 | 328.36 | 2024-09-28 | 67 | 6 | 8 | Actual |
| 36615 | 184262.09 | 2025-01-28 | 13 | 7 | 8 | Actual |
| 30682 | 125.00 | 2024-08-29 | 89 | 5 | 6 | Actual |
| 312 | 3849.00 | 2022-04-29 | 23 | 7 | 4 | Actual |
| 6342 | 100.00 | 2022-09-29 | 67 | 6 | 6 | Budget |
| 35705 | 39.06 | 2024-12-28 | 82 | 1 | 12 | Actual |
| 18854 | 378712.00 | 2023-09-29 | 43 | 7 | 5 | Actual |
| 37675 | 113.20 | 2025-02-27 | 69 | 1 | 8 | Actual |
| 12839 | 135.00 | 2023-03-30 | 78 | 1 | 6 | Actual |
| 1988 | 13500.00 | 2022-05-30 | 63 | 6 | 7 | Budget |
| 26305 | 484.42 | 2024-04-28 | 84 | 1 | 8 | Actual |
| 27837 | 8865.82 | 2024-05-29 | 24 | 7 | 12 | Actual |
| 32247 | 30.55 | 2024-09-28 | 82 | 6 | 11 | Actual |
| 18014 | 246.00 | 2023-08-30 | 90 | 6 | 6 | Actual |
| 22649 | 10.00 | 2024-01-28 | 96 | 6 | 3 | Actual |
| 21455 | 37.99 | 2023-11-30 | 92 | 5 | 11 | Actual |
| 8670 | 51.00 | 2022-11-30 | 69 | 1 | 7 | Actual |
| 26572 | 111.40 | 2024-04-28 | 89 | 6 | 11 | Actual |
| 3162 | 9604.00 | 2022-06-30 | 18 | 7 | 7 | Actual |
| 18589 | 720.00 | 2023-09-29 | 65 | 6 | 3 | Actual |
| 37726 | 257966.49 | 2025-02-27 | 56 | 6 | 8 | Actual |
| 32852 | 72.00 | 2024-10-29 | 89 | 2 | 6 | Actual |
| 13087 | 1196.00 | 2023-03-30 | 76 | 6 | 6 | Actual |
| 13269 | 3436.00 | 2023-03-30 | 23 | 7 | 7 | Actual |
| 7400 | 601.00 | 2022-10-30 | 62 | 5 | 6 | Actual |
| 17492 | 15.65 | 2023-07-30 | 63 | 6 | 12 | Actual |
| 10134 | 105.00 | 2023-01-28 | 84 | 1 | 3 | Actual |
| 26218 | 15.00 | 2024-04-28 | 96 | 1 | 7 | Actual |
| 8969 | 16163.50 | 2022-11-30 | 28 | 7 | 8 | Actual |
| 36480 | 232.00 | 2025-01-28 | 85 | 6 | 7 | Actual |
| 18433 | 242139.31 | 2023-08-30 | 101 | 6 | 11 | Actual |
| 33284 | 22.04 | 2024-10-29 | 82 | 3 | 11 | Actual |
| 25183 | 396.00 | 2024-03-29 | 92 | 6 | 7 | Actual |
| 8611 | 100.00 | 2022-11-30 | 83 | 6 | 6 | Budget |
| 13390 | 19100.00 | 2023-03-30 | 60 | 6 | 8 | Budget |
| 33027 | 17.00 | 2024-10-29 | 96 | 1 | 7 | Actual |
| 4758 | 200.00 | 2022-08-30 | 74 | 6 | 4 | Budget |
| 16786 | 327.00 | 2023-07-30 | 90 | 6 | 5 | Actual |
| 2507 | 100.00 | 2022-06-30 | 68 | 6 | 4 | Budget |
| 7931 | 80.00 | 2022-11-30 | 68 | 6 | 3 | Budget |
| 34486 | 69.91 | 2024-11-29 | 71 | 6 | 11 | Actual |
Generated 2025-05-29 04:33:17.675 UTC