[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1723 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12211 | 200.00 | 2023-03-01 | 66 | 2 | 8 | Budget |
| 16991 | 218595.00 | 2023-08-01 | 4 | 7 | 6 | Actual |
| 25875 | 19756.00 | 2024-04-30 | 18 | 7 | 4 | Actual |
| 10310 | 280.00 | 2023-01-30 | 78 | 1 | 4 | Budget |
| 28689 | 217.78 | 2024-07-01 | 67 | 1 | 11 | Actual |
| 39226 | 378.43 | 2025-04-01 | 92 | 6 | 12 | Actual |
| 11172 | 149.57 | 2023-01-30 | 83 | 6 | 8 | Actual |
| 7426 | 200.00 | 2022-11-01 | 81 | 5 | 6 | Budget |
| 6307 | 51.00 | 2022-10-01 | 83 | 5 | 6 | Actual |
| 28875 | 9182.85 | 2024-07-01 | 33 | 7 | 11 | Actual |
| 29119 | 1454896.71 | 2024-07-01 | 43 | 7 | 13 | Actual |
| 28479 | 176.00 | 2024-07-01 | 71 | 1 | 7 | Actual |
| 14466 | 13.53 | 2023-05-01 | 83 | 6 | 12 | Actual |
| 14175 | 167.75 | 2023-05-01 | 83 | 6 | 8 | Actual |
| 30337 | 58329.00 | 2024-08-31 | 40 | 7 | 3 | Actual |
| 20343 | 41.19 | 2023-11-01 | 89 | 2 | 11 | Actual |
| 9040 | 14560.00 | 2022-12-30 | 60 | 6 | 3 | Actual |
| 30172 | 225.82 | 2024-07-31 | 78 | 2 | 13 | Actual |
| 11831 | 1951.00 | 2023-03-01 | 61 | 4 | 6 | Actual |
| 19984 | 61.00 | 2023-11-01 | 84 | 4 | 6 | Actual |
| 19979 | 81.00 | 2023-11-01 | 78 | 4 | 6 | Actual |
| 21934 | 64.00 | 2023-12-30 | 84 | 1 | 6 | Actual |
| 8155 | 63000.00 | 2022-12-02 | 99 | 6 | 4 | Actual |
| 27474 | 2123.85 | 2024-05-31 | 62 | 6 | 8 | Actual |
| 5862 | 2560.00 | 2022-10-01 | 61 | 6 | 4 | Actual |
| 20976 | 111.00 | 2023-12-02 | 68 | 3 | 6 | Actual |
| 10283 | 3.00 | 2023-01-30 | 96 | 7 | 3 | Actual |
| 20519 | 132.68 | 2023-11-01 | 92 | 1 | 12 | Actual |
| 38509 | 47217.00 | 2025-04-01 | 19 | 7 | 5 | Actual |
| 21298 | 143364.36 | 2023-12-02 | 13 | 7 | 8 | Actual |
| 7221 | 70.00 | 2022-11-01 | 71 | 1 | 6 | Budget |
| 5071 | 70.00 | 2022-09-01 | 71 | 3 | 6 | Budget |
| 30066 | 1.00 | 2024-07-31 | 96 | 2 | 12 | Actual |
| 1100 | 210286.82 | 2022-05-01 | 101 | 6 | 8 | Actual |
| 27775 | 118.85 | 2024-05-31 | 80 | 2 | 12 | Actual |
| 8868 | 513.21 | 2022-12-02 | 77 | 2 | 8 | Actual |
| 6153 | 100.00 | 2022-10-01 | 76 | 2 | 6 | Budget |
| 23901 | 398.00 | 2024-02-29 | 65 | 1 | 6 | Actual |
| 19890 | 91.00 | 2023-11-01 | 67 | 1 | 6 | Actual |
| 38802 | 14978.00 | 2025-04-01 | 22 | 7 | 7 | Actual |
| 2423 | 10.00 | 2022-07-02 | 82 | 7 | 3 | Budget |
| 18013 | 160.00 | 2023-09-01 | 89 | 6 | 6 | Actual |
| 4917 | 100.00 | 2022-09-01 | 85 | 6 | 5 | Budget |
| 20135 | 132.00 | 2023-11-01 | 84 | 6 | 7 | Actual |
| 12873 | 39.00 | 2023-04-01 | 68 | 2 | 6 | Actual |
| 30706 | 389.00 | 2024-08-31 | 77 | 6 | 6 | Actual |
| 920 | 9604.00 | 2022-05-01 | 18 | 7 | 7 | Actual |
| 15560 | 15301.00 | 2023-07-02 | 22 | 7 | 3 | Actual |
| 16688 | 124.00 | 2023-08-01 | 83 | 6 | 4 | Actual |
| 28075 | 410.00 | 2024-07-01 | 80 | 7 | 3 | Actual |
| 6350 | 220.00 | 2022-10-01 | 73 | 6 | 6 | Budget |
| 1151 | 100.00 | 2022-06-01 | 74 | 1 | 3 | Budget |
| 13799 | 1202401.80 | 2023-05-01 | 45 | 7 | 5 | Actual |
| 30074 | 2257.18 | 2024-07-31 | 62 | 6 | 12 | Actual |
| 32784 | 47217.00 | 2024-10-31 | 19 | 7 | 5 | Actual |
| 19822 | 2255.00 | 2023-11-01 | 54 | 6 | 5 | Actual |
| 9312 | 2240.00 | 2022-12-30 | 62 | 1 | 5 | Actual |
| 37675 | 113.20 | 2025-03-01 | 69 | 1 | 8 | Actual |
| 33187 | 41088.21 | 2024-10-31 | 7 | 7 | 8 | Actual |
| 27225 | 369.00 | 2024-05-31 | 90 | 4 | 6 | Actual |
Generated 2025-05-31 22:24:49.861 UTC