[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1813 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 421 | 40.00 | 2022-05-01 | 82 | 6 | 5 | Budget |
| 16165 | -250.43 | 2023-07-02 | 91 | 6 | 8 | Actual |
| 6238 | 100.00 | 2022-10-01 | 67 | 4 | 6 | Budget |
| 13730 | -290.00 | 2023-05-01 | 91 | 1 | 5 | Actual |
| 4133 | 8.00 | 2022-08-01 | 96 | 6 | 6 | Actual |
| 7935 | 50.00 | 2022-12-02 | 71 | 6 | 3 | Budget |
| 8596 | 164.00 | 2022-12-02 | 74 | 6 | 6 | Actual |
| 22783 | 56561.00 | 2024-01-30 | 21 | 7 | 4 | Actual |
| 5071 | 70.00 | 2022-09-01 | 71 | 3 | 6 | Budget |
| 22346 | 141.19 | 2023-12-30 | 89 | 1 | 11 | Actual |
| 39204 | 613.54 | 2025-04-01 | 65 | 6 | 12 | Actual |
| 10781 | 200.00 | 2023-01-30 | 81 | 5 | 6 | Budget |
| 10217 | 13720.00 | 2023-01-30 | 18 | 7 | 3 | Actual |
| 2818 | 473.00 | 2022-07-02 | 66 | 3 | 6 | Actual |
| 16744 | 525.00 | 2023-08-01 | 81 | 1 | 5 | Actual |
| 37699 | 958.67 | 2025-03-01 | 65 | 2 | 8 | Actual |
| 27281 | 77.00 | 2024-05-31 | 85 | 6 | 6 | Actual |
| 5267 | 9604.00 | 2022-09-01 | 18 | 7 | 6 | Actual |
| 13160 | 104.00 | 2023-04-01 | 71 | 1 | 7 | Actual |
| 21963 | 113.00 | 2023-12-30 | 87 | 2 | 6 | Actual |
| 31119 | 5412.56 | 2024-08-31 | 20 | 7 | 11 | Actual |
| 11032 | 7878.50 | 2023-01-30 | 61 | 1 | 8 | Actual |
| 30757 | 315.00 | 2024-08-31 | 68 | 1 | 7 | Actual |
| 31893 | 106.00 | 2024-09-30 | 82 | 1 | 7 | Actual |
| 9109 | 186804.00 | 2022-12-30 | 29 | 7 | 3 | Actual |
| 18222 | 167.75 | 2023-09-01 | 85 | 6 | 8 | Actual |
| 17028 | 421.00 | 2023-08-01 | 73 | 1 | 7 | Actual |
| 12351 | 380.00 | 2023-04-01 | 66 | 1 | 3 | Budget |
| 8744 | 195.00 | 2022-12-02 | 78 | 6 | 7 | Actual |
| 26448 | 136.93 | 2024-04-30 | 77 | 2 | 11 | Actual |
| 24093 | 19414.00 | 2024-02-29 | 100 | 7 | 6 | Actual |
| 16682 | 1684.00 | 2023-08-01 | 76 | 6 | 4 | Actual |
| 13977 | 95794.00 | 2023-05-01 | 15 | 7 | 6 | Actual |
| 13564 | 56836.00 | 2023-05-01 | 19 | 7 | 3 | Actual |
| 33000 | 29624.00 | 2024-10-31 | 100 | 7 | 6 | Actual |
| 34145 | 325.00 | 2024-12-01 | 89 | 1 | 7 | Actual |
| 27491 | 211.69 | 2024-05-31 | 83 | 6 | 8 | Actual |
| 23807 | 3114.00 | 2024-02-29 | 62 | 1 | 5 | Actual |
| 31113 | 11630.76 | 2024-08-31 | 8 | 7 | 11 | Actual |
| 20999 | 222.00 | 2023-12-02 | 65 | 4 | 6 | Actual |
| 19511 | 5.01 | 2023-10-01 | 84 | 2 | 12 | Actual |
| 25851 | 219.00 | 2024-04-30 | 78 | 6 | 4 | Actual |
| 35970 | 2110.00 | 2025-01-30 | 76 | 6 | 3 | Actual |
| 39133 | 58127.37 | 2025-04-01 | 37 | 7 | 11 | Actual |
| 17164 | 213.21 | 2023-08-01 | 92 | 2 | 8 | Actual |
| 16015 | 10001.00 | 2023-07-02 | 52 | 6 | 7 | Actual |
| 36945 | 29804.51 | 2025-01-30 | 31 | 7 | 12 | Actual |
| 35292 | 102.00 | 2024-12-30 | 82 | 1 | 7 | Actual |
| 13412 | 220.00 | 2023-04-01 | 73 | 6 | 8 | Budget |
| 34762 | 10233.02 | 2024-12-01 | 32 | 7 | 13 | Actual |
| 9452 | 380.00 | 2022-12-30 | 65 | 1 | 6 | Budget |
| 13472 | 15998.35 | 2023-04-01 | 100 | 7 | 8 | Actual |
| 36058 | 2134.00 | 2025-01-30 | 80 | 1 | 4 | Actual |
| 10233 | 57156.00 | 2023-01-30 | 39 | 7 | 3 | Actual |
| 8174 | 44596.00 | 2022-12-02 | 31 | 7 | 4 | Actual |
| 27798 | 196.51 | 2024-05-31 | 67 | 6 | 12 | Actual |
Generated 2025-05-31 14:07:53.112 UTC