[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1660 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36263 | 9.00 | 2025-01-29 | 69 | 2 | 6 | Actual |
| 3515 | 100.00 | 2022-07-31 | 65 | 7 | 3 | Budget |
| 28068 | 21.00 | 2024-06-30 | 69 | 7 | 3 | Actual |
| 11618 | 38.00 | 2023-02-28 | 69 | 6 | 5 | Actual |
| 32220 | 60.33 | 2024-09-29 | 90 | 5 | 11 | Actual |
| 12604 | 200.00 | 2023-03-31 | 68 | 6 | 4 | Budget |
| 4641 | 48.00 | 2022-08-31 | 68 | 7 | 3 | Actual |
| 1065 | 650.00 | 2022-04-30 | 72 | 6 | 8 | Budget |
| 31189 | -43.92 | 2024-08-30 | 91 | 2 | 12 | Actual |
| 35766 | 64.59 | 2024-12-29 | 82 | 6 | 12 | Actual |
| 3315 | 193.51 | 2022-07-01 | 78 | 6 | 8 | Actual |
| 7221 | 70.00 | 2022-10-31 | 71 | 1 | 6 | Budget |
| 27773 | 89.06 | 2024-05-30 | 77 | 2 | 12 | Actual |
| 30202 | 1411.80 | 2024-07-30 | 76 | 6 | 13 | Actual |
| 18827 | 38500.00 | 2023-09-30 | 99 | 6 | 5 | Actual |
| 36672 | 127.36 | 2025-01-29 | 67 | 2 | 11 | Actual |
| 26400 | 46441.34 | 2024-04-29 | 38 | 7 | 8 | Actual |
| 10803 | 70000.00 | 2023-01-29 | 56 | 6 | 6 | Budget |
| 19128 | 57968.00 | 2023-09-30 | 21 | 7 | 7 | Actual |
| 33060 | 35392.00 | 2024-10-30 | 94 | 6 | 7 | Actual |
| 1425 | 288400.00 | 2022-05-31 | 101 | 6 | 4 | Budget |
| 407 | 336.00 | 2022-04-30 | 73 | 6 | 5 | Actual |
| 24150 | 237.00 | 2024-02-28 | 90 | 6 | 7 | Actual |
| 26326 | 504.12 | 2024-04-29 | 76 | 2 | 8 | Actual |
| 10206 | 222.00 | 2023-01-29 | 97 | 6 | 3 | Actual |
| 2180 | 200.00 | 2022-05-31 | 66 | 6 | 8 | Budget |
| 22864 | 379768.00 | 2024-01-29 | 101 | 6 | 5 | Actual |
| 9337 | 480.00 | 2022-12-29 | 81 | 1 | 5 | Budget |
| 35623 | 24.16 | 2024-12-29 | 94 | 5 | 11 | Actual |
| 24554 | 18.84 | 2024-02-28 | 89 | 2 | 12 | Actual |
| 16392 | 23804.39 | 2023-07-01 | 34 | 7 | 11 | Actual |
| 29067 | 310.03 | 2024-06-30 | 65 | 6 | 13 | Actual |
| 17980 | 151.00 | 2023-08-31 | 87 | 5 | 6 | Actual |
| 23831 | 9.00 | 2024-02-28 | 96 | 1 | 5 | Actual |
| 31838 | 89.00 | 2024-09-29 | 84 | 6 | 6 | Actual |
| 31991 | 617.76 | 2024-09-29 | 90 | 1 | 8 | Actual |
| 36870 | 75.23 | 2025-01-29 | 66 | 2 | 12 | Actual |
| 8860 | 61.69 | 2022-12-01 | 71 | 2 | 8 | Actual |
| 3609 | 8.00 | 2022-07-31 | 54 | 6 | 4 | Actual |
| 15497 | 426.00 | 2023-07-01 | 78 | 1 | 3 | Actual |
| 30436 | 16274.00 | 2024-08-30 | 8 | 7 | 4 | Actual |
| 25069 | 273.00 | 2024-03-30 | 65 | 6 | 6 | Actual |
| 10888 | 303011.00 | 2023-01-29 | 46 | 7 | 6 | Actual |
| 31469 | 210.00 | 2024-09-29 | 65 | 7 | 3 | Actual |
| 18546 | 8488.15 | 2023-08-31 | 38 | 7 | 12 | Actual |
| 591 | 558.00 | 2022-04-30 | 77 | 3 | 6 | Actual |
| 27446 | 231.39 | 2024-05-30 | 68 | 2 | 8 | Actual |
| 14958 | 650.00 | 2023-05-31 | 72 | 6 | 6 | Actual |
| 30240 | 31901.85 | 2024-07-30 | 35 | 7 | 13 | Actual |
| 5565 | 398.06 | 2022-08-31 | 81 | 6 | 8 | Actual |
| 36790 | 383.74 | 2025-01-29 | 74 | 6 | 11 | Actual |
| 30981 | 148.63 | 2024-08-30 | 83 | 1 | 11 | Actual |
| 31459 | 287253.00 | 2024-09-29 | 35 | 7 | 3 | Actual |
| 4239 | 56.00 | 2022-07-31 | 71 | 6 | 7 | Actual |
| 21447 | 3.95 | 2023-12-01 | 82 | 5 | 11 | Actual |
| 35814 | 78.45 | 2024-12-29 | 68 | 1 | 13 | Actual |
Generated 2025-05-30 07:34:28.853 UTC