[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2264 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23709 | 18.00 | 2024-02-29 | 94 | 7 | 3 | Actual |
| 29108 | 7150.51 | 2024-07-01 | 28 | 7 | 13 | Actual |
| 3501 | 14833.00 | 2022-08-01 | 34 | 7 | 3 | Actual |
| 21363 | 45.44 | 2023-12-02 | 78 | 2 | 11 | Actual |
| 1632 | 90.00 | 2022-06-01 | 85 | 1 | 6 | Budget |
| 19627 | 1009.00 | 2023-11-01 | 77 | 6 | 3 | Actual |
| 19393 | 26.29 | 2023-10-01 | 84 | 5 | 11 | Actual |
| 24484 | 37969.55 | 2024-02-29 | 15 | 7 | 11 | Actual |
| 31973 | 1273.83 | 2024-09-30 | 66 | 1 | 8 | Actual |
| 6416 | 2200.00 | 2022-10-01 | 62 | 1 | 7 | Actual |
| 17499 | 2.89 | 2023-08-01 | 72 | 6 | 12 | Actual |
| 29905 | 422.04 | 2024-07-31 | 77 | 3 | 11 | Actual |
| 7298 | 39.00 | 2022-11-01 | 94 | 2 | 6 | Actual |
| 20419 | 9.27 | 2023-11-01 | 82 | 5 | 11 | Actual |
| 18857 | 21022.00 | 2023-10-01 | 60 | 1 | 6 | Actual |
| 17184 | 479.88 | 2023-08-01 | 74 | 6 | 8 | Actual |
| 34116 | 157429.00 | 2024-12-01 | 35 | 7 | 6 | Actual |
| 764 | -174.00 | 2022-05-01 | 91 | 6 | 6 | Actual |
| 37656 | 75509.00 | 2025-03-01 | 31 | 7 | 7 | Actual |
| 1044 | 9600.00 | 2022-05-01 | 57 | 6 | 8 | Budget |
| 11423 | 200.00 | 2023-03-01 | 74 | 1 | 4 | Budget |
| 37144 | 101778.00 | 2025-03-01 | 15 | 7 | 3 | Actual |
| 17675 | 72.00 | 2023-09-01 | 69 | 1 | 4 | Actual |
| 29608 | 14830.00 | 2024-07-31 | 22 | 7 | 6 | Actual |
| 33543 | 338.10 | 2024-10-31 | 73 | 2 | 13 | Actual |
| 33647 | 781.00 | 2024-12-01 | 92 | 1 | 3 | Actual |
| 11639 | 189.00 | 2023-03-01 | 83 | 6 | 5 | Actual |
| 13153 | 480.00 | 2023-04-01 | 66 | 1 | 7 | Budget |
| 16134 | 5.00 | 2023-07-02 | 96 | 2 | 8 | Actual |
| 22461 | 149.70 | 2023-12-30 | 89 | 6 | 11 | Actual |
| 13536 | 367.00 | 2023-05-01 | 74 | 6 | 3 | Actual |
| 27226 | -295.00 | 2024-05-31 | 91 | 4 | 6 | Actual |
| 33440 | 24.16 | 2024-10-31 | 94 | 2 | 12 | Actual |
| 34544 | 48.63 | 2024-12-01 | 69 | 1 | 12 | Actual |
| 12139 | 3402.00 | 2023-03-01 | 23 | 7 | 7 | Actual |
| 5256 | 497.00 | 2022-09-01 | 97 | 6 | 6 | Actual |
| 31687 | 45.00 | 2024-09-30 | 69 | 1 | 6 | Actual |
| 25214 | 20495.00 | 2024-03-31 | 43 | 7 | 7 | Actual |
| 8356 | 414.00 | 2022-12-02 | 81 | 1 | 6 | Actual |
| 21328 | 48.63 | 2023-12-02 | 68 | 1 | 11 | Actual |
| 20160 | 22196.00 | 2023-11-01 | 24 | 7 | 7 | Actual |
| 2784 | 127.00 | 2022-07-02 | 77 | 2 | 6 | Actual |
| 24495 | 7909.42 | 2024-02-29 | 32 | 7 | 11 | Actual |
| 16893 | 30.00 | 2023-08-01 | 82 | 3 | 6 | Actual |
| 17728 | 9.00 | 2023-09-01 | 96 | 6 | 4 | Actual |
| 1921 | 94386.00 | 2022-06-01 | 39 | 7 | 6 | Actual |
| 39379 | 12555.00 | 2025-04-30 | 93 | 7 | 3 | Actual |
| 29112 | 8497.90 | 2024-07-01 | 33 | 7 | 13 | Actual |
| 20719 | 50.00 | 2023-12-02 | 83 | 7 | 3 | Actual |
| 18707 | 2154.00 | 2023-10-01 | 63 | 6 | 4 | Actual |
| 459 | 16943.00 | 2022-05-01 | 33 | 7 | 5 | Actual |
| 6666 | 473.82 | 2022-10-01 | 65 | 6 | 8 | Actual |
| 9110 | 55058.00 | 2022-12-30 | 31 | 7 | 3 | Actual |
| 8120 | 80.00 | 2022-12-02 | 71 | 6 | 4 | Budget |
| 16452 | 77.36 | 2023-07-02 | 92 | 2 | 12 | Actual |
| 25099 | 6965.00 | 2024-03-31 | 8 | 7 | 6 | Actual |
Generated 2025-05-31 03:33:49.513 UTC