[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2320 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17863 | 179.00 | 2023-09-01 | 74 | 1 | 6 | Actual |
| 493 | 237.00 | 2022-05-01 | 76 | 1 | 6 | Actual |
| 26767 | 183.71 | 2024-04-30 | 68 | 6 | 13 | Actual |
| 14818 | 34.00 | 2023-06-01 | 71 | 1 | 6 | Actual |
| 28956 | 300.76 | 2024-07-01 | 73 | 6 | 12 | Actual |
| 33909 | 16298.00 | 2024-12-01 | 20 | 7 | 5 | Actual |
| 8639 | 8321.00 | 2022-12-02 | 22 | 7 | 6 | Actual |
| 34367 | 84.80 | 2024-12-01 | 65 | 2 | 11 | Actual |
| 8429 | 1500.00 | 2022-12-02 | 62 | 3 | 6 | Budget |
| 5540 | 243.51 | 2022-09-01 | 65 | 6 | 8 | Actual |
| 19877 | 63296.00 | 2023-11-01 | 35 | 7 | 5 | Actual |
| 312 | 3849.00 | 2022-05-01 | 23 | 7 | 4 | Actual |
| 21624 | 658.00 | 2023-12-30 | 76 | 1 | 3 | Actual |
| 33983 | 28903.00 | 2024-12-01 | 60 | 3 | 6 | Actual |
| 27 | 153.00 | 2022-05-01 | 78 | 1 | 3 | Actual |
| 2387 | 49815.00 | 2022-07-02 | 39 | 7 | 3 | Actual |
| 9342 | 200.00 | 2022-12-30 | 83 | 1 | 5 | Budget |
| 8045 | 3.00 | 2022-12-02 | 96 | 7 | 3 | Actual |
| 26300 | 570.79 | 2024-04-30 | 78 | 1 | 8 | Actual |
| 7551 | 400.00 | 2022-11-01 | 73 | 1 | 7 | Budget |
| 30100 | 7.00 | 2024-07-31 | 96 | 6 | 12 | Actual |
| 29883 | 41.19 | 2024-07-31 | 83 | 2 | 11 | Actual |
| 9039 | 14800.00 | 2022-12-30 | 60 | 6 | 3 | Budget |
| 7950 | 280.00 | 2022-12-02 | 81 | 6 | 3 | Budget |
| 33519 | 441.61 | 2024-10-31 | 77 | 1 | 13 | Actual |
| 2760 | 58075.00 | 2022-07-02 | 12 | 2 | 6 | Actual |
| 11222 | 2200.00 | 2023-03-01 | 62 | 1 | 3 | Budget |
| 20243 | 119.27 | 2023-11-01 | 71 | 6 | 8 | Actual |
| 25631 | 1401.85 | 2024-03-31 | 15 | 7 | 12 | Actual |
| 15054 | 855.00 | 2023-06-01 | 77 | 6 | 7 | Actual |
| 5318 | 488.00 | 2022-09-01 | 81 | 1 | 7 | Actual |
| 28365 | 180.00 | 2024-07-01 | 74 | 4 | 6 | Actual |
| 35892 | 283.71 | 2024-12-30 | 92 | 6 | 13 | Actual |
| 24435 | 20.97 | 2024-02-29 | 89 | 5 | 11 | Actual |
| 24506 | 2545.49 | 2024-02-29 | 60 | 1 | 12 | Actual |
| 34284 | 55.63 | 2024-12-01 | 69 | 6 | 8 | Actual |
| 6148 | 94.00 | 2022-10-01 | 73 | 2 | 6 | Actual |
| 27613 | 6.00 | 2024-05-31 | 96 | 3 | 11 | Actual |
| 30378 | 346.00 | 2024-08-31 | 74 | 1 | 4 | Actual |
| 19155 | 714.73 | 2023-10-01 | 73 | 1 | 8 | Actual |
| 22609 | 302.00 | 2024-01-30 | 89 | 1 | 3 | Actual |
| 34130 | 493.00 | 2024-12-01 | 68 | 1 | 7 | Actual |
| 26397 | 98301.40 | 2024-04-30 | 34 | 7 | 8 | Actual |
| 38648 | 266.00 | 2025-04-01 | 77 | 5 | 6 | Actual |
| 4697 | 200.00 | 2022-09-01 | 74 | 1 | 4 | Budget |
| 11553 | 480.00 | 2023-03-01 | 66 | 1 | 5 | Budget |
| 105 | 368.00 | 2022-05-01 | 92 | 6 | 3 | Actual |
| 2660 | 200.00 | 2022-07-02 | 78 | 6 | 5 | Budget |
| 14264 | 12.46 | 2023-05-01 | 84 | 2 | 11 | Actual |
| 38952 | 193.32 | 2025-04-01 | 78 | 1 | 11 | Actual |
| 20029 | 108.00 | 2023-11-01 | 67 | 6 | 6 | Actual |
| 11776 | -115.00 | 2023-03-01 | 91 | 2 | 6 | Actual |
| 19818 | 11.00 | 2023-11-01 | 96 | 1 | 5 | Actual |
| 33961 | 23.00 | 2024-12-01 | 68 | 2 | 6 | Actual |
| 36548 | 4548.14 | 2025-01-30 | 61 | 2 | 8 | Actual |
| 29400 | 452820.00 | 2024-07-31 | 4 | 7 | 5 | Actual |
Generated 2025-05-31 09:59:32.832 UTC