[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2793 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18365 | 98.63 | 2023-10-31 | 90 | 4 | 11 | Actual |
| 21158 | 823.00 | 2024-01-31 | 80 | 6 | 7 | Actual |
| 18914 | 1786.00 | 2023-11-30 | 62 | 3 | 6 | Actual |
| 31930 | 249.00 | 2024-11-29 | 85 | 6 | 7 | Actual |
| 8069 | 624.00 | 2023-01-31 | 76 | 1 | 4 | Actual |
| 20337 | 68.85 | 2023-12-31 | 81 | 2 | 11 | Actual |
| 10393 | 63000.00 | 2023-03-31 | 99 | 6 | 4 | Actual |
| 37700 | 872.31 | 2025-04-30 | 66 | 2 | 8 | Actual |
| 31087 | 52.89 | 2024-10-30 | 71 | 6 | 11 | Actual |
| 33410 | -107.75 | 2024-12-30 | 91 | 1 | 12 | Actual |
| 8420 | 36.00 | 2023-01-31 | 94 | 2 | 6 | Actual |
| 8836 | 955.64 | 2023-01-31 | 87 | 1 | 8 | Actual |
| 24940 | 96.00 | 2024-05-30 | 78 | 1 | 6 | Actual |
| 9510 | 120.00 | 2023-02-28 | 73 | 2 | 6 | Budget |
| 15263 | 35.87 | 2023-07-31 | 81 | 2 | 11 | Actual |
| 20718 | 14.00 | 2024-01-31 | 82 | 7 | 3 | Actual |
| 32810 | 116.00 | 2024-12-30 | 68 | 1 | 6 | Actual |
| 22842 | 88.00 | 2024-03-30 | 71 | 6 | 5 | Actual |
| 957 | 87.45 | 2022-06-30 | 69 | 1 | 8 | Actual |
| 13064 | 1900.00 | 2023-05-31 | 61 | 6 | 6 | Budget |
| 19733 | 4096.00 | 2023-12-31 | 61 | 6 | 4 | Actual |
| 33978 | -113.00 | 2025-01-30 | 91 | 2 | 6 | Actual |
| 23317 | 285.87 | 2024-03-30 | 80 | 1 | 11 | Actual |
| 23557 | 151.83 | 2024-03-30 | 90 | 6 | 12 | Actual |
| 30587 | 39.00 | 2024-10-30 | 68 | 2 | 6 | Actual |
| 9727 | 88.00 | 2023-02-28 | 83 | 6 | 6 | Actual |
| 12558 | 1000.00 | 2023-05-31 | 80 | 1 | 4 | Budget |
| 32551 | 177.00 | 2024-12-30 | 84 | 6 | 3 | Actual |
| 14317 | 35.87 | 2023-06-30 | 83 | 4 | 11 | Actual |
| 30966 | 1924.20 | 2024-10-30 | 62 | 1 | 11 | Actual |
| 17473 | 8.21 | 2023-09-30 | 78 | 2 | 12 | Actual |
| 36339 | 163.00 | 2025-03-31 | 65 | 5 | 6 | Actual |
| 8068 | 550.00 | 2023-01-31 | 76 | 1 | 4 | Budget |
| 3707 | 480.00 | 2022-09-30 | 66 | 1 | 5 | Budget |
| 32046 | 740.49 | 2024-11-29 | 81 | 6 | 8 | Actual |
| 37274 | 75659.00 | 2025-04-30 | 31 | 7 | 4 | Actual |
| 37096 | -634.00 | 2025-04-30 | 91 | 1 | 3 | Actual |
| 39075 | 7641.33 | 2025-05-31 | 52 | 6 | 11 | Actual |
| 12945 | 107.00 | 2023-05-31 | 84 | 3 | 6 | Actual |
| 21488 | -107.75 | 2024-01-31 | 91 | 6 | 11 | Actual |
| 9518 | 80.00 | 2023-02-28 | 78 | 2 | 6 | Budget |
| 32038 | 110.17 | 2024-11-29 | 71 | 6 | 8 | Actual |
| 4155 | 22906.00 | 2022-09-30 | 32 | 7 | 6 | Actual |
| 13971 | 324618.00 | 2023-06-30 | 4 | 7 | 6 | Actual |
| 29980 | 6.00 | 2024-09-29 | 96 | 6 | 11 | Actual |
| 15838 | 39.00 | 2023-08-31 | 89 | 2 | 6 | Actual |
| 19575 | 9607.32 | 2023-11-30 | 38 | 7 | 12 | Actual |
| 17383 | 72.04 | 2023-09-30 | 72 | 6 | 11 | Actual |
| 4028 | 950.00 | 2022-09-30 | 61 | 5 | 6 | Budget |
| 37764 | 181237.79 | 2025-04-30 | 13 | 7 | 8 | Actual |
| 30344 | 221.00 | 2024-10-30 | 66 | 7 | 3 | Actual |
| 28842 | 294.38 | 2024-08-30 | 81 | 6 | 11 | Actual |
| 31310 | 4.00 | 2024-10-30 | 96 | 2 | 13 | Actual |
| 9529 | 47.00 | 2023-02-28 | 84 | 2 | 6 | Actual |
| 35624 | 1.00 | 2025-02-28 | 96 | 5 | 11 | Actual |
| 22937 | 21.00 | 2024-03-30 | 83 | 2 | 6 | Actual |
Generated 2025-07-30 07:23:02.120 UTC