[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 821 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5503 | 748.06 | 2022-08-30 | 80 | 2 | 8 | Actual |
| 4966 | 280.00 | 2022-08-30 | 65 | 1 | 6 | Budget |
| 31731 | 180.00 | 2024-09-28 | 92 | 2 | 6 | Actual |
| 38205 | 64807.72 | 2025-02-27 | 21 | 7 | 13 | Actual |
| 24943 | 22.00 | 2024-03-29 | 82 | 1 | 6 | Actual |
| 16868 | 22.00 | 2023-07-30 | 85 | 2 | 6 | Actual |
| 18995 | 2505.00 | 2023-09-29 | 61 | 6 | 6 | Actual |
| 20232 | 3329.93 | 2023-10-30 | 54 | 6 | 8 | Actual |
| 6813 | 18.00 | 2022-10-30 | 69 | 6 | 3 | Actual |
| 16641 | 195.00 | 2023-07-30 | 67 | 1 | 4 | Actual |
| 22191 | 20384.00 | 2023-12-28 | 24 | 7 | 7 | Actual |
| 1891 | 237.00 | 2022-05-30 | 92 | 6 | 6 | Actual |
| 6187 | 364.00 | 2022-09-29 | 65 | 3 | 6 | Actual |
| 36175 | 248.00 | 2025-01-28 | 67 | 6 | 5 | Actual |
| 3934 | 2100.00 | 2022-07-30 | 61 | 3 | 6 | Budget |
| 12239 | 84.42 | 2023-02-27 | 84 | 2 | 8 | Actual |
| 28484 | 454.00 | 2024-06-29 | 78 | 1 | 7 | Actual |
| 26467 | 134.80 | 2024-04-28 | 66 | 3 | 11 | Actual |
| 23475 | 109196.41 | 2024-01-28 | 4 | 7 | 11 | Actual |
| 39176 | 22.04 | 2025-03-30 | 71 | 2 | 12 | Actual |
| 34728 | 669.69 | 2024-11-29 | 77 | 6 | 13 | Actual |
| 16365 | 107.14 | 2023-06-30 | 90 | 6 | 11 | Actual |
| 37073 | 80454.00 | 2025-02-27 | 60 | 1 | 3 | Actual |
| 21077 | 9.00 | 2023-11-30 | 96 | 6 | 6 | Actual |
| 33311 | 20.97 | 2024-10-29 | 82 | 4 | 11 | Actual |
| 25727 | 2381.00 | 2024-04-28 | 76 | 6 | 3 | Actual |
| 11618 | 38.00 | 2023-02-27 | 69 | 6 | 5 | Actual |
| 10590 | 338.00 | 2023-01-28 | 81 | 1 | 6 | Actual |
| 38829 | 588.97 | 2025-03-30 | 74 | 1 | 8 | Actual |
| 23346 | 110.34 | 2024-01-28 | 81 | 2 | 11 | Actual |
| 31126 | 71643.58 | 2024-08-29 | 31 | 7 | 11 | Actual |
| 32646 | 13828.00 | 2024-10-29 | 52 | 6 | 4 | Actual |
| 34353 | 215.66 | 2024-11-29 | 83 | 1 | 11 | Actual |
| 24980 | 1137408.00 | 2024-03-29 | 10 | 3 | 6 | Actual |
| 23934 | 39.00 | 2024-02-27 | 73 | 2 | 6 | Actual |
| 20554 | 51.82 | 2023-10-30 | 63 | 6 | 12 | Actual |
| 9573 | 40.00 | 2022-12-28 | 82 | 3 | 6 | Budget |
| 9380 | 80.00 | 2022-12-28 | 71 | 6 | 5 | Budget |
| 29122 | 71760.00 | 2024-07-29 | 60 | 1 | 3 | Actual |
| 17137 | 473.82 | 2023-07-30 | 94 | 1 | 8 | Actual |
| 35501 | 665.67 | 2024-12-28 | 77 | 1 | 11 | Actual |
| 39297 | 731.09 | 2025-03-30 | 74 | 2 | 13 | Actual |
| 13637 | 421.00 | 2023-04-29 | 92 | 1 | 4 | Actual |
| 10052 | 48.05 | 2022-12-28 | 82 | 6 | 8 | Actual |
| 22924 | 47.00 | 2024-01-28 | 66 | 2 | 6 | Actual |
| 20997 | 2472.00 | 2023-11-30 | 61 | 4 | 6 | Actual |
| 7828 | 3.00 | 2022-10-30 | 96 | 6 | 8 | Actual |
| 35776 | 8.00 | 2024-12-28 | 96 | 6 | 12 | Actual |
| 38747 | 346.00 | 2025-03-30 | 89 | 1 | 7 | Actual |
| 8510 | 380.00 | 2022-11-30 | 87 | 4 | 6 | Budget |
| 27912 | 3815.36 | 2024-05-29 | 62 | 6 | 13 | Actual |
| 37686 | 385.94 | 2025-02-27 | 84 | 1 | 8 | Actual |
| 23107 | 225.00 | 2024-01-28 | 83 | 1 | 7 | Actual |
| 1429 | 5862.00 | 2022-05-30 | 8 | 7 | 4 | Actual |
| 35606 | 9.27 | 2024-12-28 | 71 | 5 | 11 | Actual |
| 8765 | 511.00 | 2022-11-30 | 97 | 6 | 7 | Actual |
Generated 2025-05-29 05:34:58.659 UTC