[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2422 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16783 | 147.00 | 2023-08-01 | 85 | 6 | 5 | Actual |
| 27488 | 955.64 | 2024-05-31 | 80 | 6 | 8 | Actual |
| 13550 | 435.00 | 2023-05-01 | 92 | 6 | 3 | Actual |
| 24898 | 393699.00 | 2024-03-31 | 101 | 6 | 5 | Actual |
| 11089 | 80.00 | 2023-01-30 | 68 | 2 | 8 | Budget |
| 21940 | 302.00 | 2023-12-30 | 92 | 1 | 6 | Actual |
| 30016 | 314.59 | 2024-07-31 | 66 | 1 | 12 | Actual |
| 17742 | 65492.00 | 2023-09-01 | 21 | 7 | 4 | Actual |
| 31818 | 20845.00 | 2024-09-30 | 60 | 6 | 6 | Actual |
| 31287 | 1624.09 | 2024-08-31 | 62 | 2 | 13 | Actual |
| 31115 | 54079.43 | 2024-08-31 | 14 | 7 | 11 | Actual |
| 23023 | -173.00 | 2024-01-30 | 91 | 5 | 6 | Actual |
| 11573 | 480.00 | 2023-03-01 | 81 | 1 | 5 | Budget |
| 10829 | 171.00 | 2023-01-30 | 73 | 6 | 6 | Actual |
| 38586 | 1831.00 | 2025-04-01 | 62 | 3 | 6 | Actual |
| 25698 | 293.00 | 2024-04-30 | 83 | 1 | 3 | Actual |
| 22337 | 262.47 | 2023-12-30 | 77 | 1 | 11 | Actual |
| 32875 | 37.00 | 2024-10-31 | 82 | 3 | 6 | Actual |
| 30100 | 7.00 | 2024-07-31 | 96 | 6 | 12 | Actual |
| 18856 | 16471.00 | 2023-10-01 | 100 | 7 | 5 | Actual |
| 35997 | 78696.00 | 2025-01-30 | 19 | 7 | 3 | Actual |
| 4332 | 1035.95 | 2022-08-01 | 80 | 1 | 8 | Actual |
| 18930 | 94.00 | 2023-10-01 | 84 | 3 | 6 | Actual |
| 31201 | 4720.00 | 2024-08-31 | 63 | 6 | 12 | Actual |
| 15913 | 16.00 | 2023-07-02 | 82 | 5 | 6 | Actual |
| 28554 | 33230.00 | 2024-07-01 | 33 | 7 | 7 | Actual |
| 21135 | 10.00 | 2023-12-02 | 96 | 1 | 7 | Actual |
| 2064 | 16000.00 | 2022-06-01 | 100 | 7 | 7 | Actual |
| 16805 | 9088.00 | 2023-08-01 | 22 | 7 | 5 | Actual |
| 24166 | 39785.00 | 2024-02-29 | 19 | 7 | 7 | Actual |
| 1308 | 34.00 | 2022-06-01 | 89 | 7 | 3 | Actual |
| 32518 | 1418.00 | 2024-10-31 | 87 | 1 | 3 | Actual |
| 36793 | 127.36 | 2025-01-30 | 78 | 6 | 11 | Actual |
| 26571 | 225.23 | 2024-04-30 | 87 | 6 | 11 | Actual |
| 6411 | 16000.00 | 2022-10-01 | 100 | 7 | 6 | Actual |
| 21716 | 185.00 | 2023-12-30 | 77 | 7 | 3 | Actual |
| 34370 | 30.55 | 2024-12-01 | 68 | 2 | 11 | Actual |
| 12682 | 280.00 | 2023-04-01 | 67 | 1 | 5 | Budget |
| 37387 | 42.00 | 2025-03-01 | 71 | 1 | 6 | Actual |
| 19505 | 19.91 | 2023-10-01 | 77 | 2 | 12 | Actual |
| 21765 | 3254.00 | 2023-12-30 | 61 | 6 | 4 | Actual |
| 23815 | 298.00 | 2024-02-29 | 74 | 1 | 5 | Actual |
| 2554 | 57640.00 | 2022-07-02 | 15 | 7 | 4 | Actual |
| 16970 | 73.00 | 2023-08-01 | 72 | 6 | 6 | Actual |
| 15126 | 11.00 | 2023-06-01 | 96 | 1 | 8 | Actual |
| 15181 | 132.90 | 2023-06-01 | 85 | 6 | 8 | Actual |
| 8024 | 42.00 | 2022-12-02 | 78 | 7 | 3 | Actual |
| 13234 | 786.00 | 2023-04-01 | 80 | 6 | 7 | Actual |
| 28276 | 2535.00 | 2024-07-01 | 62 | 1 | 6 | Actual |
| 22362 | 81.61 | 2023-12-30 | 73 | 2 | 11 | Actual |
| 32798 | 40059.00 | 2024-10-31 | 38 | 7 | 5 | Actual |
| 28447 | 68245.00 | 2024-07-01 | 13 | 7 | 6 | Actual |
| 38535 | 151.00 | 2025-04-01 | 68 | 1 | 6 | Actual |
| 12221 | 120.00 | 2023-03-01 | 73 | 2 | 8 | Budget |
| 19268 | 1257.17 | 2023-10-01 | 62 | 1 | 11 | Actual |
| 22038 | 117.00 | 2023-12-30 | 81 | 5 | 6 | Actual |
| 28134 | 5681.00 | 2024-07-01 | 76 | 6 | 4 | Actual |
| 20574 | 125.23 | 2023-11-01 | 89 | 6 | 12 | Actual |
| 19334 | 28.42 | 2023-10-01 | 78 | 3 | 11 | Actual |
| 30247 | 7082.09 | 2024-07-31 | 100 | 7 | 13 | Actual |
Generated 2025-05-31 22:18:49.084 UTC