[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1390 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31905 | 37554.00 | 2024-09-22 | 52 | 6 | 7 | Actual |
| 27439 | 345601.46 | 2024-05-23 | 12 | 2 | 8 | Actual |
| 20560 | 8.21 | 2023-10-24 | 71 | 6 | 12 | Actual |
| 7864 | 2178.00 | 2022-11-24 | 61 | 1 | 3 | Actual |
| 32525 | 59367.00 | 2024-10-23 | 12 | 2 | 3 | Actual |
| 11609 | 11152.00 | 2023-02-21 | 63 | 6 | 5 | Actual |
| 26031 | 48.00 | 2024-04-22 | 76 | 2 | 6 | Actual |
| 36905 | 53.95 | 2025-01-22 | 69 | 6 | 12 | Actual |
| 15121 | 326.84 | 2023-05-24 | 89 | 1 | 8 | Actual |
| 29930 | 260.34 | 2024-07-23 | 74 | 4 | 11 | Actual |
| 10673 | 76.00 | 2023-01-22 | 71 | 3 | 6 | Actual |
| 9019 | 100.00 | 2022-12-22 | 84 | 1 | 3 | Budget |
| 9995 | 90.00 | 2022-12-22 | 84 | 2 | 8 | Budget |
| 27271 | 210.00 | 2024-05-23 | 73 | 6 | 6 | Actual |
| 13226 | 163.00 | 2023-03-24 | 74 | 6 | 7 | Actual |
| 32881 | 427.00 | 2024-10-23 | 90 | 3 | 6 | Actual |
| 6060 | 49374.00 | 2022-09-23 | 14 | 7 | 5 | Actual |
| 17510 | 13.53 | 2023-07-24 | 85 | 6 | 12 | Actual |
| 7707 | 226.84 | 2022-10-24 | 83 | 1 | 8 | Actual |
| 19722 | 364.00 | 2023-10-24 | 90 | 1 | 4 | Actual |
| 14976 | 909.00 | 2023-05-24 | 97 | 6 | 6 | Actual |
| 30713 | 71.00 | 2024-08-23 | 85 | 6 | 6 | Actual |
| 37691 | -462.55 | 2025-02-21 | 91 | 1 | 8 | Actual |
| 302 | 5181.00 | 2022-04-23 | 7 | 7 | 4 | Actual |
| 29076 | 4803.10 | 2024-06-23 | 76 | 6 | 13 | Actual |
| 15522 | 582.00 | 2023-06-24 | 66 | 6 | 3 | Actual |
| 1298 | 6.00 | 2022-05-24 | 82 | 7 | 3 | Actual |
| 2261 | 410.00 | 2022-06-24 | 66 | 1 | 3 | Actual |
| 26334 | 185.93 | 2024-04-22 | 85 | 2 | 8 | Actual |
| 25744 | 52000.00 | 2024-04-22 | 99 | 6 | 3 | Actual |
| 33907 | 14817.00 | 2024-11-23 | 18 | 7 | 5 | Actual |
| 6605 | 1100.00 | 2022-09-23 | 62 | 2 | 8 | Budget |
| 5756 | 8100.00 | 2022-09-23 | 60 | 7 | 3 | Budget |
| 19275 | 122.04 | 2023-09-23 | 73 | 1 | 11 | Actual |
| 37575 | 26607.00 | 2025-02-21 | 100 | 7 | 6 | Actual |
| 18145 | 546.55 | 2023-08-24 | 65 | 1 | 8 | Actual |
| 4809 | 24527.00 | 2022-08-24 | 34 | 7 | 4 | Actual |
| 37763 | 24163.65 | 2025-02-21 | 8 | 7 | 8 | Actual |
| 28750 | 229.49 | 2024-06-23 | 76 | 3 | 11 | Actual |
| 9673 | 40.00 | 2022-12-22 | 85 | 5 | 6 | Budget |
| 37121 | 302.00 | 2025-02-21 | 78 | 6 | 3 | Actual |
| 20927 | 361.00 | 2023-11-24 | 77 | 1 | 6 | Actual |
| 8400 | 71.00 | 2022-11-24 | 78 | 2 | 6 | Actual |
| 15872 | 1786.00 | 2023-06-24 | 61 | 4 | 6 | Actual |
| 32227 | 45584.59 | 2024-09-22 | 56 | 6 | 11 | Actual |
| 38038 | 29.48 | 2025-02-21 | 90 | 2 | 12 | Actual |
| 19178 | 554.12 | 2023-09-23 | 66 | 2 | 8 | Actual |
| 17166 | 4.00 | 2023-07-24 | 96 | 2 | 8 | Actual |
| 6149 | 110.00 | 2022-09-23 | 73 | 2 | 6 | Budget |
| 16259 | 68.85 | 2023-06-24 | 66 | 3 | 11 | Actual |
| 18405 | 2422.08 | 2023-08-24 | 63 | 6 | 11 | Actual |
| 12816 | 2000.00 | 2023-03-24 | 61 | 1 | 6 | Budget |
| 11539 | 51712.00 | 2023-02-21 | 39 | 7 | 4 | Actual |
| 34616 | 197.57 | 2024-11-23 | 83 | 6 | 12 | Actual |
| 3145 | 112.00 | 2022-06-24 | 89 | 6 | 7 | Actual |
| 10678 | 181.00 | 2023-01-22 | 74 | 3 | 6 | Actual |
Generated 2025-05-23 08:31:22.151 UTC