[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 201 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15331 | 24886.33 | 2023-05-31 | 54 | 6 | 11 | Actual |
| 18364 | 64.59 | 2023-08-31 | 89 | 4 | 11 | Actual |
| 12610 | 400.00 | 2023-03-31 | 73 | 6 | 4 | Budget |
| 13608 | -94.00 | 2023-04-30 | 91 | 7 | 3 | Actual |
| 7060 | 29673.00 | 2022-10-31 | 38 | 7 | 4 | Actual |
| 19123 | 111289.00 | 2023-09-30 | 14 | 7 | 7 | Actual |
| 20712 | 391.00 | 2023-12-01 | 74 | 7 | 3 | Actual |
| 30568 | 557.00 | 2024-08-30 | 80 | 1 | 6 | Actual |
| 27157 | 15.00 | 2024-05-30 | 71 | 2 | 6 | Actual |
| 36680 | 85.87 | 2025-01-29 | 78 | 2 | 11 | Actual |
| 148 | 81.00 | 2022-04-30 | 65 | 7 | 3 | Actual |
| 29236 | 163.00 | 2024-07-30 | 90 | 7 | 3 | Actual |
| 14436 | 5.01 | 2023-04-30 | 84 | 2 | 12 | Actual |
| 11455 | 0.00 | 2023-02-28 | 54 | 6 | 4 | Budget |
| 22584 | 8788.16 | 2023-12-29 | 40 | 7 | 12 | Actual |
| 26499 | 90.12 | 2024-04-29 | 73 | 4 | 11 | Actual |
| 30251 | 1040.00 | 2024-08-30 | 65 | 1 | 3 | Actual |
| 32193 | 186.93 | 2024-09-29 | 90 | 4 | 11 | Actual |
| 4139 | 374891.00 | 2022-07-31 | 6 | 7 | 6 | Actual |
| 2949 | 38.00 | 2022-07-01 | 94 | 5 | 6 | Actual |
| 28372 | 90.00 | 2024-06-30 | 83 | 4 | 6 | Actual |
| 3368 | 17152.92 | 2022-07-01 | 100 | 7 | 8 | Actual |
| 15806 | 29.00 | 2023-07-01 | 82 | 1 | 6 | Actual |
| 23512 | 15.65 | 2024-01-29 | 73 | 1 | 12 | Actual |
| 661 | 6.00 | 2022-04-30 | 96 | 4 | 6 | Actual |
| 11847 | 220.00 | 2023-02-28 | 73 | 4 | 6 | Budget |
| 38954 | 461.41 | 2025-03-31 | 81 | 1 | 11 | Actual |
| 31593 | 405.00 | 2024-09-29 | 68 | 1 | 5 | Actual |
| 10122 | 550.00 | 2023-01-29 | 77 | 1 | 3 | Budget |
| 21743 | 441.00 | 2023-12-29 | 76 | 1 | 4 | Actual |
| 34514 | 45514.37 | 2024-11-30 | 14 | 7 | 11 | Actual |
| 13516 | 142.00 | 2023-04-30 | 94 | 1 | 3 | Actual |
| 6655 | 153510.00 | 2022-09-30 | 56 | 6 | 8 | Actual |
| 32931 | 208.00 | 2024-10-30 | 87 | 5 | 6 | Actual |
| 20304 | 212.47 | 2023-10-31 | 74 | 1 | 11 | Actual |
| 26972 | 5882.00 | 2024-05-30 | 61 | 6 | 4 | Actual |
| 17517 | 14.00 | 2023-07-31 | 97 | 6 | 12 | Actual |
| 16926 | -182.00 | 2023-07-31 | 91 | 4 | 6 | Actual |
| 5837 | 278.00 | 2022-09-30 | 83 | 1 | 4 | Actual |
| 31803 | 17.00 | 2024-09-29 | 82 | 5 | 6 | Actual |
| 23811 | 162.00 | 2024-02-28 | 68 | 1 | 5 | Actual |
| 27473 | 3823.88 | 2024-05-30 | 61 | 6 | 8 | Actual |
| 29977 | -156.68 | 2024-07-30 | 91 | 6 | 11 | Actual |
| 31196 | 61026.36 | 2024-08-30 | 56 | 6 | 12 | Actual |
| 23666 | 16052.00 | 2024-02-28 | 20 | 7 | 3 | Actual |
| 5625 | 209.00 | 2022-09-30 | 67 | 1 | 3 | Actual |
| 9865 | 139.00 | 2022-12-29 | 83 | 6 | 7 | Actual |
| 6477 | 19300.00 | 2022-09-30 | 63 | 6 | 7 | Budget |
| 20607 | -64951.88 | 2023-10-31 | 43 | 7 | 12 | Actual |
| 4947 | 34084.00 | 2022-08-31 | 31 | 7 | 5 | Actual |
| 24197 | 723.82 | 2024-02-28 | 76 | 1 | 8 | Actual |
| 1491 | 200.00 | 2022-05-31 | 85 | 1 | 5 | Budget |
| 25551 | 33.74 | 2024-03-30 | 80 | 1 | 12 | Actual |
| 34222 | 434.42 | 2024-11-30 | 67 | 1 | 8 | Actual |
| 35910 | 8410.18 | 2024-12-29 | 24 | 7 | 13 | Actual |
| 2106 | 213.21 | 2022-05-31 | 89 | 1 | 8 | Actual |
| 23261 | 45.02 | 2024-01-29 | 82 | 6 | 8 | Actual |
| 38391 | 284.00 | 2025-03-31 | 78 | 6 | 4 | Actual |
| 12943 | 128.00 | 2023-03-31 | 83 | 3 | 6 | Actual |
| 5058 | 2527.00 | 2022-08-31 | 61 | 3 | 6 | Actual |
Generated 2025-05-30 17:23:05.252 UTC