[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2460 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19607 | 15.00 | 2023-10-31 | 96 | 1 | 3 | Actual |
| 30226 | 116782.38 | 2024-07-30 | 15 | 7 | 13 | Actual |
| 16319 | 211.40 | 2023-07-01 | 74 | 5 | 11 | Actual |
| 14619 | 58.00 | 2023-05-31 | 90 | 7 | 3 | Actual |
| 23581 | 9578.60 | 2024-01-29 | 32 | 7 | 12 | Actual |
| 25962 | 300467.00 | 2024-04-29 | 101 | 6 | 5 | Actual |
| 30453 | 239293.00 | 2024-08-30 | 35 | 7 | 4 | Actual |
| 9406 | 630.00 | 2022-12-29 | 87 | 6 | 5 | Actual |
| 25784 | 121.00 | 2024-04-29 | 73 | 7 | 3 | Actual |
| 19861 | 92374.00 | 2023-10-31 | 13 | 7 | 5 | Actual |
| 23748 | 10171.00 | 2024-02-28 | 63 | 6 | 4 | Actual |
| 32202 | 107.14 | 2024-09-29 | 66 | 5 | 11 | Actual |
| 19705 | 312.00 | 2023-10-31 | 67 | 1 | 4 | Actual |
| 28448 | 42463.00 | 2024-06-30 | 14 | 7 | 6 | Actual |
| 25507 | 27000.00 | 2024-03-30 | 99 | 6 | 11 | Actual |
| 17598 | 686.00 | 2023-08-31 | 81 | 6 | 3 | Actual |
| 1888 | 116.00 | 2022-05-31 | 89 | 6 | 6 | Actual |
| 32637 | 395.00 | 2024-10-30 | 85 | 1 | 4 | Actual |
| 17489 | 4161.47 | 2023-07-31 | 60 | 6 | 12 | Actual |
| 32160 | 27.36 | 2024-09-29 | 82 | 3 | 11 | Actual |
| 1384 | 200.00 | 2022-05-31 | 67 | 6 | 4 | Budget |
| 26162 | 338062.00 | 2024-04-29 | 4 | 7 | 6 | Actual |
| 34627 | 35000.00 | 2024-11-30 | 99 | 6 | 12 | Actual |
| 17946 | 222.00 | 2023-08-31 | 77 | 4 | 6 | Actual |
| 10599 | 90.00 | 2023-01-29 | 85 | 1 | 6 | Budget |
| 22040 | 43.00 | 2023-12-29 | 83 | 5 | 6 | Actual |
| 27471 | 47608.03 | 2024-05-30 | 57 | 6 | 8 | Actual |
| 1208 | 100.00 | 2022-05-31 | 74 | 6 | 3 | Budget |
| 2590 | 33.00 | 2022-07-01 | 69 | 1 | 5 | Actual |
| 2339 | 100.00 | 2022-07-01 | 78 | 6 | 3 | Budget |
| 37915 | 13.53 | 2025-02-28 | 84 | 5 | 11 | Actual |
| 19411 | 178.42 | 2023-09-30 | 66 | 6 | 11 | Actual |
| 19846 | 108.00 | 2023-10-31 | 85 | 6 | 5 | Actual |
| 6765 | 550.00 | 2022-10-31 | 77 | 1 | 3 | Budget |
| 20551 | 3856.15 | 2023-10-31 | 60 | 6 | 12 | Actual |
| 6789 | 4467.00 | 2022-10-31 | 52 | 6 | 3 | Actual |
| 8640 | 3402.00 | 2022-12-01 | 23 | 7 | 6 | Actual |
| 37561 | 33870.00 | 2025-02-28 | 24 | 7 | 6 | Actual |
| 32473 | 8683.87 | 2024-09-29 | 8 | 7 | 13 | Actual |
| 23444 | 1939.09 | 2024-01-29 | 61 | 6 | 11 | Actual |
| 28130 | 93.00 | 2024-06-30 | 71 | 6 | 4 | Actual |
| 16995 | 57252.00 | 2023-07-31 | 13 | 7 | 6 | Actual |
| 21705 | 1288.00 | 2023-12-29 | 61 | 7 | 3 | Actual |
| 31642 | 1053.00 | 2024-09-29 | 87 | 6 | 5 | Actual |
| 8469 | 92.00 | 2022-12-01 | 94 | 3 | 6 | Actual |
| 24146 | 158.00 | 2024-02-28 | 84 | 6 | 7 | Actual |
| 20649 | 288.00 | 2023-12-01 | 67 | 6 | 3 | Actual |
| 27982 | 428.00 | 2024-06-30 | 78 | 1 | 3 | Actual |
| 3937 | 1300.00 | 2022-07-31 | 62 | 3 | 6 | Budget |
| 24156 | 71000.00 | 2024-02-28 | 99 | 6 | 7 | Actual |
| 24317 | 249.70 | 2024-02-28 | 77 | 1 | 11 | Actual |
| 8059 | 200.00 | 2022-12-01 | 68 | 1 | 4 | Budget |
| 36495 | 137074.00 | 2025-01-29 | 13 | 7 | 7 | Actual |
| 35040 | 157.00 | 2024-12-29 | 85 | 6 | 5 | Actual |
| 10086 | 145846.22 | 2022-12-29 | 29 | 7 | 8 | Actual |
| 17647 | 16.00 | 2023-08-31 | 69 | 7 | 3 | Actual |
Generated 2025-05-30 17:34:49.879 UTC