[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2968 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4787 | 63000.00 | 2022-09-01 | 99 | 6 | 4 | Actual |
| 1824 | 35.00 | 2022-06-01 | 85 | 5 | 6 | Actual |
| 36465 | 325.00 | 2025-01-30 | 67 | 6 | 7 | Actual |
| 29977 | -156.68 | 2024-07-31 | 91 | 6 | 11 | Actual |
| 11422 | 266.00 | 2023-03-01 | 74 | 1 | 4 | Actual |
| 942 | 15543.00 | 2022-05-01 | 100 | 7 | 7 | Actual |
| 23636 | 432.00 | 2024-02-29 | 73 | 6 | 3 | Actual |
| 2889 | 30.00 | 2022-07-02 | 82 | 4 | 6 | Budget |
| 1561 | 29118.00 | 2022-06-01 | 94 | 6 | 5 | Actual |
| 12870 | 105.00 | 2023-04-01 | 66 | 2 | 6 | Actual |
| 31664 | 5301.00 | 2024-09-30 | 23 | 7 | 5 | Actual |
| 6832 | 30.00 | 2022-11-01 | 82 | 6 | 3 | Actual |
| 17728 | 9.00 | 2023-09-01 | 96 | 6 | 4 | Actual |
| 27172 | -122.00 | 2024-05-31 | 91 | 2 | 6 | Actual |
| 26167 | 29144.00 | 2024-04-30 | 14 | 7 | 6 | Actual |
| 461 | 23503.00 | 2022-05-01 | 35 | 7 | 5 | Actual |
| 17207 | 33377.46 | 2023-08-01 | 8 | 7 | 8 | Actual |
| 32820 | 41.00 | 2024-10-31 | 82 | 1 | 6 | Actual |
| 30949 | 36995.71 | 2024-08-31 | 24 | 7 | 8 | Actual |
| 16213 | 99.70 | 2023-07-02 | 78 | 1 | 11 | Actual |
| 12719 | 109092.00 | 2023-04-01 | 12 | 2 | 5 | Actual |
| 9035 | 61152.00 | 2022-12-30 | 56 | 6 | 3 | Actual |
| 9868 | 100.00 | 2022-12-30 | 84 | 6 | 7 | Budget |
| 22961 | 128.00 | 2024-01-30 | 78 | 3 | 6 | Actual |
| 27473 | 3823.88 | 2024-05-31 | 61 | 6 | 8 | Actual |
| 27637 | -135.41 | 2024-05-31 | 91 | 4 | 11 | Actual |
| 1590 | 39327.00 | 2022-06-01 | 39 | 7 | 5 | Actual |
| 11160 | 3340.54 | 2023-01-30 | 76 | 6 | 8 | Actual |
| 19956 | 32.00 | 2023-11-01 | 82 | 3 | 6 | Actual |
| 30231 | 3717.11 | 2024-07-31 | 22 | 7 | 13 | Actual |
| 34790 | 375.00 | 2024-12-30 | 83 | 1 | 3 | Actual |
| 3531 | 80.00 | 2022-08-01 | 76 | 7 | 3 | Actual |
| 34318 | 105175.77 | 2024-12-01 | 21 | 7 | 8 | Actual |
| 27280 | 82.00 | 2024-05-31 | 84 | 6 | 6 | Actual |
| 15043 | 32775.00 | 2023-06-01 | 63 | 6 | 7 | Actual |
| 34078 | 864.00 | 2024-12-01 | 76 | 6 | 6 | Actual |
| 14989 | 116370.00 | 2023-06-01 | 21 | 7 | 6 | Actual |
| 28766 | 18512.81 | 2024-07-01 | 60 | 4 | 11 | Actual |
| 6354 | 1800.00 | 2022-10-01 | 76 | 6 | 6 | Budget |
| 10683 | 200.00 | 2023-01-30 | 78 | 3 | 6 | Budget |
| 30145 | 90.73 | 2024-07-31 | 78 | 1 | 13 | Actual |
| 15757 | 53289.00 | 2023-07-02 | 94 | 6 | 5 | Actual |
| 9232 | 4128.00 | 2022-12-30 | 63 | 6 | 4 | Actual |
| 4413 | 950.00 | 2022-08-01 | 62 | 6 | 8 | Budget |
| 36308 | 646.00 | 2025-01-30 | 92 | 3 | 6 | Actual |
| 17538 | 7147.70 | 2023-08-01 | 33 | 7 | 12 | Actual |
| 18625 | 56836.00 | 2023-10-01 | 19 | 7 | 3 | Actual |
| 1524 | 144.00 | 2022-06-01 | 67 | 6 | 5 | Actual |
| 7991 | 20273.00 | 2022-12-02 | 34 | 7 | 3 | Actual |
| 10537 | 73549.00 | 2023-01-30 | 13 | 7 | 5 | Actual |
| 25799 | 153.00 | 2024-04-30 | 92 | 7 | 3 | Actual |
| 35000 | 1488.00 | 2024-12-30 | 80 | 1 | 5 | Actual |
| 3183 | 44606.46 | 2022-07-02 | 60 | 1 | 8 | Actual |
| 513 | 273.00 | 2022-05-01 | 90 | 1 | 6 | Actual |
| 23231 | 546.55 | 2024-01-30 | 87 | 2 | 8 | Actual |
| 27806 | 712.47 | 2024-05-31 | 77 | 6 | 12 | Actual |
| 11428 | 280.00 | 2023-03-01 | 78 | 1 | 4 | Budget |
| 36810 | 112528.39 | 2025-01-30 | 4 | 7 | 11 | Actual |
| 21575 | 11.40 | 2023-12-02 | 85 | 6 | 12 | Actual |
| 6255 | 506.00 | 2022-10-01 | 80 | 4 | 6 | Actual |
| 34461 | 9.27 | 2024-12-01 | 82 | 5 | 11 | Actual |
| 12223 | 335.94 | 2023-03-01 | 74 | 2 | 8 | Actual |
| 22148 | 3902.00 | 2023-12-30 | 62 | 6 | 7 | Actual |
| 13332 | 145656.83 | 2023-04-01 | 12 | 2 | 8 | Actual |
Generated 2025-05-31 14:17:45.191 UTC