[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2535 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30964 | 31261.98 | 2024-08-30 | 60 | 1 | 11 | Actual |
| 23035 | 230.00 | 2024-01-29 | 65 | 6 | 6 | Actual |
| 23212 | 3755.70 | 2024-01-29 | 61 | 2 | 8 | Actual |
| 345 | 64.00 | 2022-04-30 | 71 | 1 | 5 | Actual |
| 37760 | 904039.14 | 2025-02-28 | 4 | 7 | 8 | Actual |
| 20884 | 538.00 | 2023-12-01 | 97 | 6 | 5 | Actual |
| 9928 | 300.00 | 2022-12-29 | 73 | 1 | 8 | Budget |
| 29100 | 117692.92 | 2024-06-30 | 15 | 7 | 13 | Actual |
| 20213 | 602.61 | 2023-10-31 | 74 | 2 | 8 | Actual |
| 24522 | 2.89 | 2024-02-28 | 82 | 1 | 12 | Actual |
| 14796 | 15791.00 | 2023-05-31 | 28 | 7 | 5 | Actual |
| 14271 | 11.40 | 2023-04-30 | 94 | 2 | 11 | Actual |
| 20951 | 50.00 | 2023-12-01 | 73 | 2 | 6 | Actual |
| 4699 | 588.00 | 2022-08-31 | 76 | 1 | 4 | Actual |
| 31747 | 510.00 | 2024-09-29 | 77 | 3 | 6 | Actual |
| 31139 | 2630.60 | 2024-08-30 | 61 | 1 | 12 | Actual |
| 10217 | 13720.00 | 2023-01-29 | 18 | 7 | 3 | Actual |
| 5579 | -147.40 | 2022-08-31 | 91 | 6 | 8 | Actual |
| 4871 | 0.00 | 2022-08-31 | 54 | 6 | 5 | Budget |
| 38319 | 114.00 | 2025-03-31 | 66 | 7 | 3 | Actual |
| 26920 | 185.00 | 2024-05-30 | 73 | 7 | 3 | Actual |
| 19178 | 554.12 | 2023-09-30 | 66 | 2 | 8 | Actual |
| 21139 | 4840.00 | 2023-12-01 | 54 | 6 | 7 | Actual |
| 8182 | 26432.00 | 2022-12-01 | 40 | 7 | 4 | Actual |
| 33918 | 29634.00 | 2024-11-30 | 33 | 7 | 5 | Actual |
| 8164 | 71903.00 | 2022-12-01 | 15 | 7 | 4 | Actual |
| 18995 | 2505.00 | 2023-09-30 | 61 | 6 | 6 | Actual |
| 17134 | 396.54 | 2023-07-31 | 90 | 1 | 8 | Actual |
| 38474 | 468.00 | 2025-03-31 | 66 | 6 | 5 | Actual |
| 32997 | 42432.00 | 2024-10-30 | 40 | 7 | 6 | Actual |
| 30581 | 9776.00 | 2024-08-30 | 60 | 2 | 6 | Actual |
| 36156 | 1215.00 | 2025-01-29 | 87 | 1 | 5 | Actual |
| 23494 | 12912.70 | 2024-01-29 | 34 | 7 | 11 | Actual |
| 13599 | 415.00 | 2023-04-30 | 80 | 7 | 3 | Actual |
| 24793 | 104.00 | 2024-03-30 | 83 | 6 | 4 | Actual |
| 7154 | 650.00 | 2022-10-31 | 80 | 6 | 5 | Budget |
| 9945 | 361.69 | 2022-12-29 | 83 | 1 | 8 | Actual |
| 9602 | 75.00 | 2022-12-29 | 68 | 4 | 6 | Actual |
| 35067 | 67518.00 | 2024-12-29 | 31 | 7 | 5 | Actual |
| 31955 | 26881.00 | 2024-09-29 | 28 | 7 | 7 | Actual |
| 14635 | 218.00 | 2023-05-31 | 74 | 1 | 4 | Actual |
| 38809 | 35916.00 | 2025-03-31 | 33 | 7 | 7 | Actual |
| 38960 | 168.85 | 2025-03-31 | 89 | 1 | 11 | Actual |
| 1128 | 121290.30 | 2022-04-30 | 45 | 7 | 8 | Actual |
| 32826 | 495.00 | 2024-10-30 | 90 | 1 | 6 | Actual |
| 14195 | 13513.45 | 2023-04-30 | 18 | 7 | 8 | Actual |
| 24461 | 96.51 | 2024-02-28 | 78 | 6 | 11 | Actual |
| 23161 | 139037.00 | 2024-01-29 | 15 | 7 | 7 | Actual |
| 13370 | 70.00 | 2023-03-31 | 85 | 2 | 8 | Budget |
| 10493 | 200.00 | 2023-01-29 | 68 | 6 | 5 | Budget |
| 9430 | 14635.00 | 2022-12-29 | 24 | 7 | 5 | Actual |
| 36569 | 287.45 | 2025-01-29 | 90 | 2 | 8 | Actual |
| 21719 | 124.00 | 2023-12-29 | 81 | 7 | 3 | Actual |
| 10650 | 62.00 | 2023-01-29 | 89 | 2 | 6 | Actual |
| 7842 | 9666.41 | 2022-10-31 | 20 | 7 | 8 | Actual |
| 19327 | 32.67 | 2023-09-30 | 68 | 3 | 11 | Actual |
Generated 2025-05-30 09:35:33.372 UTC