[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2723 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6755 | 59.00 | 2022-11-01 | 69 | 1 | 3 | Actual |
| 36092 | 1310.00 | 2025-01-30 | 80 | 6 | 4 | Actual |
| 13896 | 87.00 | 2023-05-01 | 78 | 4 | 6 | Actual |
| 8172 | 18112.00 | 2022-12-02 | 28 | 7 | 4 | Actual |
| 29593 | 13.00 | 2024-07-31 | 96 | 6 | 6 | Actual |
| 18284 | -142.86 | 2023-09-01 | 91 | 1 | 11 | Actual |
| 8736 | 300.00 | 2022-12-02 | 73 | 6 | 7 | Actual |
| 16335 | 1.00 | 2023-07-02 | 96 | 5 | 11 | Actual |
| 19861 | 92374.00 | 2023-11-01 | 13 | 7 | 5 | Actual |
| 16403 | 146.51 | 2023-07-02 | 62 | 1 | 12 | Actual |
| 39383 | 1522.90 | 2025-04-30 | 85 | 7 | 5 | Actual |
| 6758 | 300.00 | 2022-11-01 | 73 | 1 | 3 | Budget |
| 31758 | -391.00 | 2024-09-30 | 91 | 3 | 6 | Actual |
| 10318 | 217.00 | 2023-01-30 | 83 | 1 | 4 | Actual |
| 19049 | 27465.00 | 2023-10-01 | 40 | 7 | 6 | Actual |
| 22392 | 201.83 | 2023-12-30 | 77 | 3 | 11 | Actual |
| 15592 | 17.00 | 2023-07-02 | 82 | 7 | 3 | Actual |
| 19692 | 360.00 | 2023-11-01 | 87 | 7 | 3 | Actual |
| 18756 | 143209.00 | 2023-10-01 | 35 | 7 | 4 | Actual |
| 25456 | 173.10 | 2024-03-31 | 74 | 5 | 11 | Actual |
| 26534 | 11.40 | 2024-04-30 | 83 | 5 | 11 | Actual |
| 1558 | 171.00 | 2022-06-01 | 90 | 6 | 5 | Actual |
| 16612 | 218.00 | 2023-08-01 | 66 | 7 | 3 | Actual |
| 25031 | -171.00 | 2024-03-31 | 91 | 4 | 6 | Actual |
| 34906 | 474.00 | 2024-12-30 | 78 | 1 | 4 | Actual |
| 4101 | 60.00 | 2022-08-01 | 71 | 6 | 6 | Budget |
| 29122 | 71760.00 | 2024-07-31 | 60 | 1 | 3 | Actual |
| 4224 | 2700.00 | 2022-08-01 | 61 | 6 | 7 | Budget |
| 19287 | 133.74 | 2023-10-01 | 89 | 1 | 11 | Actual |
| 32066 | 155940.35 | 2024-09-30 | 14 | 7 | 8 | Actual |
| 5626 | 200.00 | 2022-10-01 | 67 | 1 | 3 | Budget |
| 9234 | 550.00 | 2022-12-30 | 65 | 6 | 4 | Budget |
| 30570 | 36.00 | 2024-08-31 | 82 | 1 | 6 | Actual |
| 38852 | 246.54 | 2025-04-01 | 67 | 2 | 8 | Actual |
| 30865 | 528.36 | 2024-08-31 | 89 | 1 | 8 | Actual |
| 16626 | 88.00 | 2023-08-01 | 84 | 7 | 3 | Actual |
| 8287 | 630.00 | 2022-12-02 | 87 | 6 | 5 | Actual |
| 29906 | 134.80 | 2024-07-31 | 78 | 3 | 11 | Actual |
| 25398 | 41.19 | 2024-03-31 | 68 | 3 | 11 | Actual |
| 25730 | 983.00 | 2024-04-30 | 80 | 6 | 3 | Actual |
| 27263 | 6567.00 | 2024-05-31 | 63 | 6 | 6 | Actual |
| 24137 | 339.00 | 2024-02-29 | 73 | 6 | 7 | Actual |
| 38191 | 6.00 | 2025-03-01 | 96 | 6 | 13 | Actual |
| 4070 | 150.00 | 2022-08-01 | 92 | 5 | 6 | Actual |
| 17490 | 469.92 | 2023-08-01 | 61 | 6 | 12 | Actual |
| 3139 | 100.00 | 2022-07-02 | 84 | 6 | 7 | Budget |
| 19929 | 36.00 | 2023-11-01 | 83 | 2 | 6 | Actual |
| 30029 | 118.85 | 2024-07-31 | 83 | 1 | 12 | Actual |
| 30239 | 35087.87 | 2024-07-31 | 34 | 7 | 13 | Actual |
| 25179 | 810.00 | 2024-03-31 | 87 | 6 | 7 | Actual |
| 5875 | 37.00 | 2022-10-01 | 69 | 6 | 4 | Actual |
| 17689 | 220.00 | 2023-09-01 | 89 | 1 | 4 | Actual |
| 39145 | 149.70 | 2025-04-01 | 67 | 1 | 12 | Actual |
| 22581 | 21594.78 | 2023-12-30 | 37 | 7 | 12 | Actual |
| 2107 | 328.36 | 2022-06-01 | 90 | 1 | 8 | Actual |
| 34627 | 35000.00 | 2024-12-01 | 99 | 6 | 12 | Actual |
Generated 2025-06-01 01:54:24.139 UTC