[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2783 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37093 | 1485.00 | 2025-02-28 | 87 | 1 | 3 | Actual |
| 294 | 3303.00 | 2022-04-30 | 94 | 6 | 4 | Actual |
| 17941 | 15.00 | 2023-08-31 | 69 | 4 | 6 | Actual |
| 30645 | 145.00 | 2024-08-30 | 74 | 4 | 6 | Actual |
| 1301 | 21.00 | 2022-05-31 | 83 | 7 | 3 | Actual |
| 29961 | 65.65 | 2024-07-30 | 71 | 6 | 11 | Actual |
| 32510 | 1559.00 | 2024-10-30 | 77 | 1 | 3 | Actual |
| 10243 | 80.00 | 2023-01-29 | 65 | 7 | 3 | Budget |
| 30923 | 313.21 | 2024-08-30 | 83 | 6 | 8 | Actual |
| 7849 | 49674.73 | 2022-10-31 | 31 | 7 | 8 | Actual |
| 17557 | 603.00 | 2023-08-31 | 73 | 1 | 3 | Actual |
| 33231 | 160.34 | 2024-10-30 | 84 | 1 | 11 | Actual |
| 6362 | 235.00 | 2022-09-30 | 81 | 6 | 6 | Actual |
| 33380 | 27355.52 | 2024-10-30 | 37 | 7 | 11 | Actual |
| 29575 | 52.00 | 2024-07-30 | 71 | 6 | 6 | Actual |
| 15139 | 301.09 | 2023-05-31 | 76 | 2 | 8 | Actual |
| 887 | 179.00 | 2022-04-30 | 78 | 6 | 7 | Actual |
| 23639 | 858.00 | 2024-02-28 | 77 | 6 | 3 | Actual |
| 5672 | 10600.00 | 2022-09-30 | 57 | 6 | 3 | Budget |
| 33853 | 252.00 | 2024-11-30 | 83 | 1 | 5 | Actual |
| 25575 | 10.33 | 2024-03-30 | 76 | 2 | 12 | Actual |
| 30287 | 231.00 | 2024-08-30 | 67 | 6 | 3 | Actual |
| 27513 | 18148.39 | 2024-05-30 | 20 | 7 | 8 | Actual |
| 30195 | 281.96 | 2024-07-30 | 67 | 6 | 13 | Actual |
| 26877 | -403.00 | 2024-05-30 | 91 | 6 | 3 | Actual |
| 28821 | 2598.68 | 2024-06-30 | 53 | 6 | 11 | Actual |
| 38141 | 197.75 | 2025-02-28 | 68 | 2 | 13 | Actual |
| 35304 | 20542.00 | 2024-12-29 | 52 | 6 | 7 | Actual |
| 5942 | 29000.00 | 2022-09-30 | 60 | 1 | 5 | Budget |
| 18176 | 158.66 | 2023-08-31 | 68 | 2 | 8 | Actual |
| 3279 | 10100.00 | 2022-07-01 | 52 | 6 | 8 | Budget |
| 18401 | 18159.61 | 2023-08-31 | 57 | 6 | 11 | Actual |
| 12913 | 3071.00 | 2023-03-31 | 61 | 3 | 6 | Actual |
| 31950 | 16076.00 | 2024-09-29 | 20 | 7 | 7 | Actual |
| 9615 | 93.00 | 2022-12-29 | 78 | 4 | 6 | Actual |
| 33272 | 120.97 | 2024-10-30 | 66 | 3 | 11 | Actual |
| 32465 | 236.34 | 2024-09-29 | 92 | 6 | 13 | Actual |
| 30958 | 44601.91 | 2024-08-30 | 38 | 7 | 8 | Actual |
| 2933 | 200.00 | 2022-07-01 | 81 | 5 | 6 | Budget |
| 11958 | 380.00 | 2023-02-28 | 77 | 6 | 6 | Budget |
| 8493 | 200.00 | 2022-12-01 | 76 | 4 | 6 | Budget |
| 20775 | 219.00 | 2023-12-01 | 74 | 6 | 4 | Actual |
| 19171 | 616.24 | 2023-09-30 | 94 | 1 | 8 | Actual |
| 11021 | 51991.00 | 2023-01-29 | 35 | 7 | 7 | Actual |
| 17566 | 355.00 | 2023-08-31 | 84 | 1 | 3 | Actual |
| 26514 | 202.89 | 2024-04-29 | 92 | 4 | 11 | Actual |
| 10492 | 210.00 | 2023-01-29 | 68 | 6 | 5 | Actual |
| 25607 | 25.23 | 2024-03-30 | 76 | 6 | 12 | Actual |
| 19151 | 517.76 | 2023-09-30 | 67 | 1 | 8 | Actual |
| 24162 | 135229.00 | 2024-02-28 | 13 | 7 | 7 | Actual |
| 35959 | 4349.00 | 2025-01-29 | 62 | 6 | 3 | Actual |
| 28348 | 130.00 | 2024-06-30 | 85 | 3 | 6 | Actual |
| 30922 | 90.48 | 2024-08-30 | 82 | 6 | 8 | Actual |
| 31528 | 5882.00 | 2024-09-29 | 61 | 6 | 4 | Actual |
| 30325 | 8748.00 | 2024-08-30 | 23 | 7 | 3 | Actual |
| 3584 | 1131.00 | 2022-07-31 | 80 | 1 | 4 | Actual |
Generated 2025-05-30 16:49:45.061 UTC