[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2557 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38157 | 176.69 | 2025-03-01 | 90 | 2 | 13 | Actual |
| 11275 | 1600.00 | 2023-03-01 | 61 | 6 | 3 | Budget |
| 38841 | 620.79 | 2025-04-01 | 90 | 1 | 8 | Actual |
| 26995 | 306.00 | 2024-05-31 | 90 | 6 | 4 | Actual |
| 17415 | 59855.07 | 2023-08-01 | 21 | 7 | 11 | Actual |
| 21394 | 56.08 | 2023-12-02 | 83 | 3 | 11 | Actual |
| 11325 | 45000.00 | 2023-03-01 | 99 | 6 | 3 | Actual |
| 22355 | 1018.86 | 2023-12-30 | 62 | 2 | 11 | Actual |
| 15362 | 6.00 | 2023-06-01 | 96 | 6 | 11 | Actual |
| 29804 | 463.21 | 2024-07-31 | 92 | 6 | 8 | Actual |
| 11494 | 494.00 | 2023-03-01 | 81 | 6 | 4 | Actual |
| 2969 | 280.00 | 2022-07-02 | 66 | 6 | 6 | Budget |
| 10302 | 400.00 | 2023-01-30 | 73 | 1 | 4 | Budget |
| 6967 | 990.00 | 2022-11-01 | 87 | 1 | 4 | Actual |
| 34442 | 209.27 | 2024-12-01 | 92 | 4 | 11 | Actual |
| 18625 | 56836.00 | 2023-10-01 | 19 | 7 | 3 | Actual |
| 10885 | 89192.00 | 2023-01-30 | 39 | 7 | 6 | Actual |
| 8531 | 81.00 | 2022-12-02 | 68 | 5 | 6 | Actual |
| 8433 | 280.00 | 2022-12-02 | 66 | 3 | 6 | Budget |
| 31511 | 423.00 | 2024-09-30 | 83 | 1 | 4 | Actual |
| 19283 | 81.61 | 2023-10-01 | 83 | 1 | 11 | Actual |
| 7530 | 21794.00 | 2022-11-01 | 40 | 7 | 6 | Actual |
| 1089 | 380.00 | 2022-05-01 | 87 | 6 | 8 | Budget |
| 3351 | 60276.45 | 2022-07-02 | 21 | 7 | 8 | Actual |
| 37187 | 159.00 | 2025-03-01 | 90 | 7 | 3 | Actual |
| 26854 | 4248.00 | 2024-05-31 | 62 | 6 | 3 | Actual |
| 1817 | 12.00 | 2022-06-01 | 82 | 5 | 6 | Actual |
| 23885 | 142734.00 | 2024-02-29 | 29 | 7 | 5 | Actual |
| 22090 | 26055.00 | 2023-12-30 | 14 | 7 | 6 | Actual |
| 38418 | 89307.00 | 2025-04-01 | 21 | 7 | 4 | Actual |
| 19291 | 68.85 | 2023-10-01 | 94 | 1 | 11 | Actual |
| 13210 | 315.00 | 2023-04-01 | 65 | 6 | 7 | Actual |
| 12241 | 78.36 | 2023-03-01 | 85 | 2 | 8 | Actual |
| 29954 | 2280.59 | 2024-07-31 | 62 | 6 | 11 | Actual |
| 31626 | 386.00 | 2024-09-30 | 67 | 6 | 5 | Actual |
| 8112 | 469.00 | 2022-12-02 | 65 | 6 | 4 | Actual |
| 7935 | 50.00 | 2022-12-02 | 71 | 6 | 3 | Budget |
| 28164 | 16779.00 | 2024-07-01 | 22 | 7 | 4 | Actual |
| 23989 | 113.00 | 2024-02-29 | 74 | 4 | 6 | Actual |
| 26754 | 5.00 | 2024-04-30 | 96 | 2 | 13 | Actual |
| 5487 | 100.00 | 2022-09-01 | 68 | 2 | 8 | Budget |
| 1933 | 531.00 | 2022-06-01 | 65 | 1 | 7 | Actual |
| 15926 | 47839.00 | 2023-07-02 | 56 | 6 | 6 | Actual |
| 4768 | 509.00 | 2022-09-01 | 81 | 6 | 4 | Actual |
| 24766 | 582.00 | 2024-03-31 | 92 | 1 | 4 | Actual |
| 9896 | 18294.00 | 2022-12-30 | 24 | 7 | 7 | Actual |
| 17401 | 6.00 | 2023-08-01 | 96 | 6 | 11 | Actual |
| 28941 | 3441.25 | 2024-07-01 | 53 | 6 | 12 | Actual |
| 37225 | 20186.00 | 2025-03-01 | 57 | 6 | 4 | Actual |
| 37887 | 120.97 | 2025-03-01 | 83 | 4 | 11 | Actual |
| 27778 | 27.36 | 2024-05-31 | 83 | 2 | 12 | Actual |
| 28657 | 1839380.81 | 2024-07-01 | 6 | 7 | 8 | Actual |
| 23155 | 297307.00 | 2024-01-30 | 4 | 7 | 7 | Actual |
| 12060 | 8.00 | 2023-03-01 | 96 | 1 | 7 | Actual |
| 35591 | 375.23 | 2024-12-30 | 87 | 4 | 11 | Actual |
| 10603 | 240.00 | 2023-01-30 | 90 | 1 | 6 | Actual |
Generated 2025-06-01 01:54:18.786 UTC