[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1218 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5680 | 2981.00 | 2022-09-30 | 63 | 6 | 3 | Actual |
| 22320 | 62652.25 | 2023-12-29 | 39 | 7 | 8 | Actual |
| 6829 | 454.00 | 2022-10-31 | 80 | 6 | 3 | Actual |
| 20466 | 43655.83 | 2023-10-31 | 101 | 6 | 11 | Actual |
| 38519 | 28771.00 | 2025-03-31 | 33 | 7 | 5 | Actual |
| 32044 | 314.72 | 2024-09-29 | 78 | 6 | 8 | Actual |
| 15737 | 101.00 | 2023-07-01 | 68 | 6 | 5 | Actual |
| 19595 | 1543.00 | 2023-10-31 | 80 | 1 | 3 | Actual |
| 10963 | 80.00 | 2023-01-29 | 71 | 6 | 7 | Budget |
| 438 | 38500.00 | 2022-04-30 | 99 | 6 | 5 | Actual |
| 15442 | 44.38 | 2023-05-31 | 81 | 6 | 12 | Actual |
| 1468 | 54.00 | 2022-05-31 | 69 | 1 | 5 | Actual |
| 6688 | 100.00 | 2022-09-30 | 78 | 6 | 8 | Budget |
| 32407 | 149979.49 | 2024-09-29 | 12 | 2 | 13 | Actual |
| 11983 | 47500.00 | 2023-02-28 | 99 | 6 | 6 | Actual |
| 9373 | 401.00 | 2022-12-29 | 66 | 6 | 5 | Actual |
| 12539 | 560.00 | 2023-03-31 | 66 | 1 | 4 | Actual |
| 33486 | 5255.11 | 2024-10-30 | 18 | 7 | 12 | Actual |
| 30289 | 47.00 | 2024-08-30 | 69 | 6 | 3 | Actual |
| 8903 | 1200.00 | 2022-12-01 | 61 | 6 | 8 | Budget |
| 44 | -247.00 | 2022-04-30 | 91 | 1 | 3 | Actual |
| 16901 | 427.00 | 2023-07-31 | 92 | 3 | 6 | Actual |
| 21857 | 2945.00 | 2023-12-29 | 61 | 6 | 5 | Actual |
| 24346 | 37.99 | 2024-02-28 | 78 | 2 | 11 | Actual |
| 39406 | -225000.00 | 2025-04-29 | 43 | 7 | 13 | Actual |
| 20269 | 23706.07 | 2023-10-31 | 8 | 7 | 8 | Actual |
| 30236 | 43807.33 | 2024-07-30 | 31 | 7 | 13 | Actual |
| 39351 | 14838.37 | 2025-03-31 | 7 | 7 | 13 | Actual |
| 32578 | 329388.00 | 2024-10-30 | 29 | 7 | 3 | Actual |
| 16070 | 25454.00 | 2023-07-01 | 33 | 7 | 7 | Actual |
| 11999 | 18991.00 | 2023-02-28 | 24 | 7 | 6 | Actual |
| 29539 | 132.00 | 2024-07-30 | 66 | 5 | 6 | Actual |
| 12009 | 99630.00 | 2023-02-28 | 39 | 7 | 6 | Actual |
| 9570 | 648.00 | 2022-12-29 | 80 | 3 | 6 | Actual |
| 24657 | 3350.00 | 2024-03-30 | 62 | 6 | 3 | Actual |
| 8756 | 135.00 | 2022-12-01 | 85 | 6 | 7 | Actual |
| 728 | 285.00 | 2022-04-30 | 66 | 6 | 6 | Actual |
| 4435 | 380.00 | 2022-07-31 | 77 | 6 | 8 | Budget |
| 6623 | 200.00 | 2022-09-30 | 76 | 2 | 8 | Budget |
| 10483 | 2100.00 | 2023-01-29 | 62 | 6 | 5 | Budget |
| 19590 | 760.00 | 2023-10-31 | 73 | 1 | 3 | Actual |
| 6724 | 9005.79 | 2022-09-30 | 22 | 7 | 8 | Actual |
| 17959 | 6.00 | 2023-08-31 | 96 | 4 | 6 | Actual |
| 259 | 100.00 | 2022-04-30 | 68 | 6 | 4 | Budget |
| 36099 | 235.00 | 2025-01-29 | 89 | 6 | 4 | Actual |
| 13968 | 778.00 | 2023-04-30 | 97 | 6 | 6 | Actual |
| 26904 | 365793.00 | 2024-05-30 | 35 | 7 | 3 | Actual |
| 35337 | 13.00 | 2024-12-29 | 96 | 6 | 7 | Actual |
| 4222 | 25480.00 | 2022-07-31 | 60 | 6 | 7 | Actual |
| 1560 | 228.00 | 2022-05-31 | 92 | 6 | 5 | Actual |
| 8570 | 125100.00 | 2022-12-01 | 56 | 6 | 6 | Budget |
| 35468 | 18710.52 | 2024-12-29 | 18 | 7 | 8 | Actual |
| 21472 | 23.10 | 2023-12-01 | 71 | 6 | 11 | Actual |
| 12243 | 280.00 | 2023-02-28 | 87 | 2 | 8 | Budget |
| 25030 | 214.00 | 2024-03-30 | 90 | 4 | 6 | Actual |
| 33819 | 16948.00 | 2024-11-30 | 22 | 7 | 4 | Actual |
Generated 2025-05-30 21:07:33.523 UTC