[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2995 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35217 | 19340.00 | 2024-12-29 | 60 | 6 | 6 | Actual |
| 39369 | 52770.66 | 2025-03-31 | 35 | 7 | 13 | Actual |
| 14842 | 62.00 | 2023-05-31 | 67 | 2 | 6 | Actual |
| 13792 | 111357.00 | 2023-04-30 | 35 | 7 | 5 | Actual |
| 34130 | 493.00 | 2024-11-30 | 68 | 1 | 7 | Actual |
| 22721 | 228.00 | 2024-01-29 | 78 | 1 | 4 | Actual |
| 6888 | 70.00 | 2022-10-31 | 66 | 7 | 3 | Budget |
| 27133 | 237.00 | 2024-05-30 | 76 | 1 | 6 | Actual |
| 34447 | 543.32 | 2024-11-30 | 62 | 5 | 11 | Actual |
| 25093 | 326.00 | 2024-03-30 | 97 | 6 | 6 | Actual |
| 13164 | 200.00 | 2023-03-31 | 74 | 1 | 7 | Budget |
| 14460 | 39.06 | 2023-04-30 | 76 | 6 | 12 | Actual |
| 18665 | 40.00 | 2023-09-30 | 89 | 7 | 3 | Actual |
| 17881 | 910.00 | 2023-08-31 | 61 | 2 | 6 | Actual |
| 6611 | 182.90 | 2022-09-30 | 67 | 2 | 8 | Actual |
| 34220 | 907.16 | 2024-11-30 | 65 | 1 | 8 | Actual |
| 32924 | 62.00 | 2024-10-30 | 78 | 5 | 6 | Actual |
| 1453 | 17416.00 | 2022-05-31 | 100 | 7 | 4 | Actual |
| 38067 | 225.23 | 2025-02-28 | 83 | 6 | 12 | Actual |
| 22490 | 27459.78 | 2023-12-29 | 35 | 7 | 11 | Actual |
| 14736 | 155.00 | 2023-05-31 | 85 | 1 | 5 | Actual |
| 33959 | 59.00 | 2024-11-30 | 66 | 2 | 6 | Actual |
| 28896 | 310.34 | 2024-06-30 | 76 | 1 | 12 | Actual |
| 34517 | 16743.62 | 2024-11-30 | 19 | 7 | 11 | Actual |
| 37706 | 648.06 | 2025-02-28 | 74 | 2 | 8 | Actual |
| 26373 | 102371.17 | 2024-04-29 | 94 | 6 | 8 | Actual |
| 15282 | 9.27 | 2023-05-31 | 69 | 3 | 11 | Actual |
| 18814 | 512.00 | 2023-09-30 | 81 | 6 | 5 | Actual |
| 21986 | 330.00 | 2023-12-29 | 81 | 3 | 6 | Actual |
| 32827 | -396.00 | 2024-10-30 | 91 | 1 | 6 | Actual |
| 1348 | 200.00 | 2022-05-31 | 83 | 1 | 4 | Budget |
| 25651 | -60105.68 | 2024-03-30 | 46 | 7 | 12 | Actual |
| 15011 | 895.00 | 2023-05-31 | 66 | 1 | 7 | Actual |
| 8208 | 408.00 | 2022-12-01 | 76 | 1 | 5 | Actual |
| 897 | 100.00 | 2022-04-30 | 84 | 6 | 7 | Budget |
| 7225 | 157.00 | 2022-10-31 | 74 | 1 | 6 | Actual |
| 2526 | 405.00 | 2022-07-01 | 81 | 6 | 4 | Actual |
| 27498 | 367.75 | 2024-05-30 | 92 | 6 | 8 | Actual |
| 1312 | 36.00 | 2022-05-31 | 94 | 7 | 3 | Actual |
| 27342 | -326.00 | 2024-05-30 | 91 | 1 | 7 | Actual |
| 26799 | 13806.77 | 2024-04-29 | 19 | 7 | 13 | Actual |
| 28023 | 203.00 | 2024-06-30 | 85 | 6 | 3 | Actual |
| 930 | 24240.00 | 2022-04-30 | 32 | 7 | 7 | Actual |
| 28690 | 165.66 | 2024-06-30 | 68 | 1 | 11 | Actual |
| 16334 | 11.40 | 2023-07-01 | 94 | 5 | 11 | Actual |
| 30507 | 4138.00 | 2024-08-30 | 76 | 6 | 5 | Actual |
| 16192 | 164128.38 | 2023-07-01 | 35 | 7 | 8 | Actual |
| 16505 | 9051.99 | 2023-07-01 | 32 | 7 | 12 | Actual |
| 39289 | 3390.79 | 2025-03-31 | 62 | 2 | 13 | Actual |
| 1805 | 131.00 | 2022-05-31 | 74 | 5 | 6 | Actual |
| 22658 | 50464.00 | 2024-01-29 | 14 | 7 | 3 | Actual |
| 31276 | 78.45 | 2024-08-30 | 84 | 1 | 13 | Actual |
| 17588 | 209.00 | 2023-08-31 | 68 | 6 | 3 | Actual |
| 25573 | 8.21 | 2024-03-30 | 73 | 2 | 12 | Actual |
| 38001 | 112.46 | 2025-02-28 | 78 | 1 | 12 | Actual |
| 1248 | 43720.00 | 2022-05-31 | 19 | 7 | 3 | Actual |
Generated 2025-05-30 17:12:36.116 UTC