[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2398 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10650 | 62.00 | 2023-01-29 | 89 | 2 | 6 | Actual |
| 31962 | 188066.00 | 2024-09-29 | 37 | 7 | 7 | Actual |
| 10632 | 193.00 | 2023-01-29 | 77 | 2 | 6 | Actual |
| 2697 | 2945.00 | 2022-07-01 | 23 | 7 | 5 | Actual |
| 29090 | 4.00 | 2024-06-30 | 96 | 6 | 13 | Actual |
| 19747 | 138.00 | 2023-10-31 | 78 | 6 | 4 | Actual |
| 27513 | 18148.39 | 2024-05-30 | 20 | 7 | 8 | Actual |
| 26882 | 52000.00 | 2024-05-30 | 99 | 6 | 3 | Actual |
| 15983 | 31512.00 | 2023-07-01 | 40 | 7 | 6 | Actual |
| 34317 | 17774.14 | 2024-11-30 | 20 | 7 | 8 | Actual |
| 19110 | 351.00 | 2023-09-30 | 90 | 6 | 7 | Actual |
| 20095 | 292.00 | 2023-10-31 | 78 | 1 | 7 | Actual |
| 10059 | 280.00 | 2022-12-29 | 87 | 6 | 8 | Budget |
| 33520 | 178.45 | 2024-10-30 | 78 | 1 | 13 | Actual |
| 15341 | 51.82 | 2023-05-31 | 68 | 6 | 11 | Actual |
| 32571 | 78696.00 | 2024-10-30 | 19 | 7 | 3 | Actual |
| 30498 | 723.00 | 2024-08-30 | 65 | 6 | 5 | Actual |
| 19743 | 223.00 | 2023-10-31 | 73 | 6 | 4 | Actual |
| 28352 | -457.00 | 2024-06-30 | 91 | 3 | 6 | Actual |
| 21172 | 71000.00 | 2023-12-01 | 99 | 6 | 7 | Actual |
| 8417 | 109.00 | 2022-12-01 | 90 | 2 | 6 | Actual |
| 2708 | 41949.00 | 2022-07-01 | 39 | 7 | 5 | Actual |
| 18114 | 1406941.00 | 2023-08-31 | 4 | 7 | 7 | Actual |
| 10182 | 312.00 | 2023-01-29 | 77 | 6 | 3 | Actual |
| 9931 | 292.00 | 2022-12-29 | 74 | 1 | 8 | Actual |
| 18548 | 9666.90 | 2023-08-31 | 40 | 7 | 12 | Actual |
| 26259 | 39473.00 | 2024-04-29 | 7 | 7 | 7 | Actual |
| 26270 | 34497.00 | 2024-04-29 | 24 | 7 | 7 | Actual |
| 8451 | 550.00 | 2022-12-01 | 80 | 3 | 6 | Budget |
| 7675 | 2800.00 | 2022-10-31 | 61 | 1 | 8 | Budget |
| 23803 | 593425.00 | 2024-02-28 | 46 | 7 | 4 | Actual |
| 15011 | 895.00 | 2023-05-31 | 66 | 1 | 7 | Actual |
| 23603 | 816.00 | 2024-02-28 | 76 | 1 | 3 | Actual |
| 21986 | 330.00 | 2023-12-29 | 81 | 3 | 6 | Actual |
| 29789 | 496.54 | 2024-07-30 | 73 | 6 | 8 | Actual |
| 21493 | 27000.00 | 2023-12-01 | 99 | 6 | 11 | Actual |
| 6053 | 399500.00 | 2022-09-30 | 101 | 6 | 5 | Budget |
| 8142 | 155.00 | 2022-12-01 | 84 | 6 | 4 | Actual |
| 4415 | 12848.29 | 2022-07-31 | 63 | 6 | 8 | Actual |
| 15853 | 30.00 | 2023-07-01 | 71 | 3 | 6 | Actual |
| 57 | 16320.00 | 2022-04-30 | 60 | 6 | 3 | Actual |
| 38240 | 375.00 | 2025-03-31 | 83 | 1 | 3 | Actual |
| 35919 | 10648.82 | 2024-12-29 | 38 | 7 | 13 | Actual |
| 4466 | 15396.82 | 2022-07-31 | 8 | 7 | 8 | Actual |
| 29065 | 1490.75 | 2024-06-30 | 62 | 6 | 13 | Actual |
| 23311 | 35.87 | 2024-01-29 | 71 | 1 | 11 | Actual |
| 16605 | 41301.00 | 2023-07-31 | 40 | 7 | 3 | Actual |
| 29398 | 43000.00 | 2024-07-30 | 99 | 6 | 5 | Actual |
| 34028 | 75.00 | 2024-11-30 | 85 | 4 | 6 | Actual |
| 6029 | 192.00 | 2022-09-30 | 78 | 6 | 5 | Actual |
| 20936 | 161.00 | 2023-12-01 | 89 | 1 | 6 | Actual |
| 31770 | 139.00 | 2024-09-29 | 73 | 4 | 6 | Actual |
| 15145 | 143.51 | 2023-05-31 | 83 | 2 | 8 | Actual |
| 409 | 200.00 | 2022-04-30 | 74 | 6 | 5 | Budget |
| 5463 | 100.00 | 2022-08-31 | 84 | 1 | 8 | Budget |
| 36886 | 96.51 | 2025-01-29 | 87 | 2 | 12 | Actual |
Generated 2025-05-30 15:10:00.099 UTC