[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2297 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39011 | 73.10 | 2025-03-31 | 83 | 3 | 11 | Actual |
| 19678 | 120.00 | 2023-10-31 | 68 | 7 | 3 | Actual |
| 4140 | 10588.00 | 2022-07-31 | 7 | 7 | 6 | Actual |
| 36867 | 410.34 | 2025-01-29 | 61 | 2 | 12 | Actual |
| 26153 | 229.00 | 2024-04-29 | 87 | 6 | 6 | Actual |
| 24380 | 144.38 | 2024-02-28 | 87 | 3 | 11 | Actual |
| 17930 | 399.00 | 2023-08-31 | 90 | 3 | 6 | Actual |
| 11872 | -137.00 | 2023-02-28 | 91 | 4 | 6 | Actual |
| 37019 | 567.93 | 2025-01-29 | 66 | 6 | 13 | Actual |
| 4919 | 630.00 | 2022-08-31 | 87 | 6 | 5 | Actual |
| 25556 | 6.08 | 2024-03-30 | 85 | 1 | 12 | Actual |
| 33854 | 209.00 | 2024-11-30 | 84 | 1 | 5 | Actual |
| 23499 | 8172.19 | 2024-01-29 | 40 | 7 | 11 | Actual |
| 20369 | 96.51 | 2023-10-31 | 87 | 3 | 11 | Actual |
| 30185 | 4662.74 | 2024-07-30 | 52 | 6 | 13 | Actual |
| 2918 | 16.00 | 2022-07-01 | 69 | 5 | 6 | Actual |
| 39180 | 195.44 | 2025-03-31 | 77 | 2 | 12 | Actual |
| 26212 | 1350.00 | 2024-04-29 | 87 | 1 | 7 | Actual |
| 30788 | 588.00 | 2024-08-30 | 65 | 6 | 7 | Actual |
| 26794 | 3801.32 | 2024-04-29 | 8 | 7 | 13 | Actual |
| 38321 | 45.00 | 2025-03-31 | 68 | 7 | 3 | Actual |
| 4354 | 17900.00 | 2022-07-31 | 60 | 2 | 8 | Budget |
| 29119 | 1454896.71 | 2024-06-30 | 43 | 7 | 13 | Actual |
| 4385 | 30.00 | 2022-07-31 | 82 | 2 | 8 | Budget |
| 5612 | 1390055.14 | 2022-08-31 | 43 | 7 | 8 | Actual |
| 35040 | 157.00 | 2024-12-29 | 85 | 6 | 5 | Actual |
| 20427 | 102.89 | 2023-10-31 | 92 | 5 | 11 | Actual |
| 452 | 7062.00 | 2022-04-30 | 22 | 7 | 5 | Actual |
| 27902 | -242.60 | 2024-05-30 | 91 | 2 | 13 | Actual |
| 32731 | 1134.00 | 2024-10-30 | 87 | 1 | 5 | Actual |
| 6237 | 96.00 | 2022-09-30 | 67 | 4 | 6 | Actual |
| 25367 | 282.68 | 2024-03-30 | 62 | 2 | 11 | Actual |
| 606 | 104.00 | 2022-04-30 | 85 | 3 | 6 | Actual |
| 14340 | 14.59 | 2023-04-30 | 71 | 6 | 11 | Actual |
| 33595 | 138531.90 | 2024-10-30 | 4 | 7 | 13 | Actual |
| 37288 | 6053.00 | 2025-02-28 | 62 | 1 | 5 | Actual |
| 16124 | 45.02 | 2023-07-01 | 82 | 2 | 8 | Actual |
| 23002 | 1287.00 | 2024-01-29 | 62 | 5 | 6 | Actual |
| 9558 | 39.00 | 2022-12-29 | 71 | 3 | 6 | Actual |
| 35025 | 277.00 | 2024-12-29 | 67 | 6 | 5 | Actual |
| 24045 | 322.00 | 2024-02-28 | 72 | 6 | 6 | Actual |
| 30016 | 314.59 | 2024-07-30 | 66 | 1 | 12 | Actual |
| 14783 | 680659.00 | 2023-05-31 | 6 | 7 | 5 | Actual |
| 9375 | 203.00 | 2022-12-29 | 67 | 6 | 5 | Actual |
| 3943 | 120.00 | 2022-07-31 | 67 | 3 | 6 | Actual |
| 20452 | 135.87 | 2023-10-31 | 81 | 6 | 11 | Actual |
| 33843 | 54.00 | 2024-11-30 | 69 | 1 | 5 | Actual |
| 23448 | 186.93 | 2024-01-29 | 66 | 6 | 11 | Actual |
| 10350 | 348.00 | 2023-01-29 | 65 | 6 | 4 | Actual |
| 31070 | 215.66 | 2024-08-30 | 92 | 4 | 11 | Actual |
| 9947 | 325.33 | 2022-12-29 | 84 | 1 | 8 | Actual |
| 39316 | 206994.58 | 2025-03-31 | 56 | 6 | 13 | Actual |
| 34869 | 192.00 | 2024-12-29 | 66 | 7 | 3 | Actual |
| 5153 | 1040.00 | 2022-08-31 | 61 | 5 | 6 | Actual |
| 32238 | 65.65 | 2024-09-29 | 71 | 6 | 11 | Actual |
| 22641 | 168.00 | 2024-01-29 | 84 | 6 | 3 | Actual |
| 36799 | 79.48 | 2025-01-29 | 85 | 6 | 11 | Actual |
| 36186 | 605.00 | 2025-01-29 | 81 | 6 | 5 | Actual |
| 5659 | 374.00 | 2022-09-30 | 92 | 1 | 3 | Actual |
| 39189 | 49.70 | 2025-03-31 | 89 | 2 | 12 | Actual |
| 4230 | 462.00 | 2022-07-31 | 65 | 6 | 7 | Actual |
| 17640 | 11122.00 | 2023-08-31 | 60 | 7 | 3 | Actual |
| 4403 | 191.99 | 2022-07-31 | 54 | 6 | 8 | Actual |
| 12738 | 480.00 | 2023-03-31 | 65 | 6 | 5 | Budget |
Generated 2025-05-30 22:03:20.791 UTC