[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2811 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35619 | 19.91 | 2024-12-29 | 89 | 5 | 11 | Actual |
| 8764 | 7.00 | 2022-12-01 | 96 | 6 | 7 | Actual |
| 21679 | 15903.00 | 2023-12-29 | 7 | 7 | 3 | Actual |
| 32346 | -183.28 | 2024-09-29 | 91 | 6 | 12 | Actual |
| 20158 | 10817.00 | 2023-10-31 | 22 | 7 | 7 | Actual |
| 25720 | 283.00 | 2024-04-29 | 67 | 6 | 3 | Actual |
| 8167 | 10097.00 | 2022-12-01 | 20 | 7 | 4 | Actual |
| 27014 | 17118.00 | 2024-05-30 | 22 | 7 | 4 | Actual |
| 23669 | 6381.00 | 2024-02-28 | 23 | 7 | 3 | Actual |
| 6429 | 325.00 | 2022-09-30 | 73 | 1 | 7 | Actual |
| 6227 | 19474.00 | 2022-09-30 | 60 | 4 | 6 | Actual |
| 15735 | 245.00 | 2023-07-01 | 66 | 6 | 5 | Actual |
| 38555 | 95111.00 | 2025-03-31 | 12 | 2 | 6 | Actual |
| 12491 | 70.00 | 2023-03-31 | 66 | 7 | 3 | Budget |
| 7577 | -288.00 | 2022-10-31 | 91 | 1 | 7 | Actual |
| 5397 | 813400.00 | 2022-08-31 | 101 | 6 | 7 | Budget |
| 16601 | 157841.00 | 2023-07-31 | 35 | 7 | 3 | Actual |
| 28653 | 2816.00 | 2024-06-30 | 97 | 6 | 8 | Actual |
| 37241 | 330.00 | 2025-02-28 | 78 | 6 | 4 | Actual |
| 26095 | 204.00 | 2024-04-29 | 89 | 4 | 6 | Actual |
| 4444 | 45.02 | 2022-07-31 | 82 | 6 | 8 | Actual |
| 29746 | 45861.03 | 2024-07-30 | 60 | 2 | 8 | Actual |
| 8679 | 720.00 | 2022-12-01 | 77 | 1 | 7 | Actual |
| 31000 | 17.78 | 2024-08-30 | 71 | 2 | 11 | Actual |
| 5272 | 3402.00 | 2022-08-31 | 23 | 7 | 6 | Actual |
| 38737 | 728.00 | 2025-03-31 | 76 | 1 | 7 | Actual |
| 22819 | 145.00 | 2024-01-29 | 84 | 1 | 5 | Actual |
| 6554 | 51818.71 | 2022-09-30 | 60 | 1 | 8 | Actual |
| 38962 | -205.62 | 2025-03-31 | 91 | 1 | 11 | Actual |
| 33196 | 15890.77 | 2024-10-30 | 22 | 7 | 8 | Actual |
| 28789 | -126.90 | 2024-06-30 | 91 | 4 | 11 | Actual |
| 21155 | 7712.00 | 2023-12-01 | 76 | 6 | 7 | Actual |
| 28468 | 4005897.00 | 2024-06-30 | 43 | 7 | 6 | Actual |
| 37660 | 200717.00 | 2025-02-28 | 35 | 7 | 7 | Actual |
| 17905 | 3.00 | 2023-08-31 | 96 | 2 | 6 | Actual |
| 12765 | 50.00 | 2023-03-31 | 82 | 6 | 5 | Budget |
| 37132 | 702.00 | 2025-02-28 | 92 | 6 | 3 | Actual |
| 21969 | 1033750.00 | 2023-12-29 | 10 | 3 | 6 | Actual |
| 31754 | 114.00 | 2024-09-29 | 85 | 3 | 6 | Actual |
| 14138 | 623.82 | 2023-04-30 | 80 | 2 | 8 | Actual |
| 12538 | 650.00 | 2023-03-31 | 65 | 1 | 4 | Budget |
| 39107 | 10915.86 | 2025-03-31 | 94 | 6 | 11 | Actual |
| 12643 | 116175.00 | 2023-03-31 | 101 | 6 | 4 | Actual |
| 20974 | 288.00 | 2023-12-01 | 66 | 3 | 6 | Actual |
| 26914 | 311.00 | 2024-05-30 | 65 | 7 | 3 | Actual |
| 37183 | 80.00 | 2025-02-28 | 84 | 7 | 3 | Actual |
| 6356 | 380.00 | 2022-09-30 | 77 | 6 | 6 | Budget |
| 38678 | 221.00 | 2025-03-31 | 73 | 6 | 6 | Actual |
| 23003 | 169.00 | 2024-01-29 | 65 | 5 | 6 | Actual |
| 22130 | 222.00 | 2023-12-29 | 83 | 1 | 7 | Actual |
| 24275 | 34500.00 | 2024-02-28 | 99 | 6 | 8 | Actual |
| 27222 | 85.00 | 2024-05-30 | 85 | 4 | 6 | Actual |
| 29218 | 188.00 | 2024-07-30 | 66 | 7 | 3 | Actual |
| 27814 | 766.73 | 2024-05-30 | 87 | 6 | 12 | Actual |
| 38453 | 253.00 | 2025-03-31 | 83 | 1 | 5 | Actual |
| 25570 | 3.95 | 2024-03-30 | 68 | 2 | 12 | Actual |
Generated 2025-05-30 03:24:59.423 UTC