[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3090 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7575 | 234.00 | 2022-11-03 | 89 | 1 | 7 | Actual |
| 32887 | 1603.00 | 2024-11-02 | 62 | 4 | 6 | Actual |
| 1779 | 380.00 | 2022-06-03 | 87 | 4 | 6 | Budget |
| 15780 | 20155.00 | 2023-07-04 | 33 | 7 | 5 | Actual |
| 15858 | 125.00 | 2023-07-04 | 78 | 3 | 6 | Actual |
| 20691 | 63623.00 | 2023-12-04 | 31 | 7 | 3 | Actual |
| 12018 | 1793.00 | 2023-03-03 | 62 | 1 | 7 | Actual |
| 31233 | 6735.99 | 2024-09-02 | 8 | 7 | 12 | Actual |
| 22648 | 14372.00 | 2024-02-01 | 94 | 6 | 3 | Actual |
| 7344 | 270.00 | 2022-11-03 | 90 | 3 | 6 | Actual |
| 13371 | 117.75 | 2023-04-03 | 85 | 2 | 8 | Actual |
| 11374 | 80.00 | 2023-03-03 | 74 | 7 | 3 | Budget |
| 13157 | 200.00 | 2023-04-03 | 68 | 1 | 7 | Budget |
| 31730 | -108.00 | 2024-10-02 | 91 | 2 | 6 | Actual |
| 3784 | 907.00 | 2022-08-03 | 80 | 6 | 5 | Actual |
| 1525 | 200.00 | 2022-06-03 | 67 | 6 | 5 | Budget |
| 18765 | 4829.00 | 2023-10-03 | 61 | 1 | 5 | Actual |
| 28564 | 98274.12 | 2024-07-03 | 60 | 1 | 8 | Actual |
| 30561 | 32.00 | 2024-09-02 | 69 | 1 | 6 | Actual |
| 6388 | 80489.00 | 2022-10-03 | 13 | 7 | 6 | Actual |
| 4960 | 18600.00 | 2022-09-03 | 60 | 1 | 6 | Budget |
| 28706 | 316.72 | 2024-07-03 | 90 | 1 | 11 | Actual |
| 5973 | 59.00 | 2022-10-03 | 82 | 1 | 5 | Actual |
| 3518 | 100.00 | 2022-08-03 | 66 | 7 | 3 | Budget |
| 28175 | 48071.00 | 2024-07-03 | 38 | 7 | 4 | Actual |
| 38464 | 8990.00 | 2025-04-03 | 52 | 6 | 5 | Actual |
| 32947 | 273.00 | 2024-11-02 | 66 | 6 | 6 | Actual |
| 8190 | 2636.00 | 2022-12-04 | 62 | 1 | 5 | Actual |
| 4183 | 300.00 | 2022-08-03 | 73 | 1 | 7 | Budget |
| 342 | 152.00 | 2022-05-03 | 68 | 1 | 5 | Actual |
| 19163 | 437.45 | 2023-10-03 | 83 | 1 | 8 | Actual |
| 11428 | 280.00 | 2023-03-03 | 78 | 1 | 4 | Budget |
| 20414 | 57.14 | 2023-11-03 | 76 | 5 | 11 | Actual |
| 27999 | 10324.00 | 2024-07-03 | 54 | 6 | 3 | Actual |
| 19202 | 40120.01 | 2023-10-03 | 53 | 6 | 8 | Actual |
| 33971 | 11.00 | 2024-12-03 | 82 | 2 | 6 | Actual |
| 17036 | 237.00 | 2023-08-03 | 83 | 1 | 7 | Actual |
| 27105 | 12584.00 | 2024-06-02 | 22 | 7 | 5 | Actual |
| 36248 | 120.00 | 2025-02-01 | 85 | 1 | 6 | Actual |
| 30805 | 220.00 | 2024-09-02 | 85 | 6 | 7 | Actual |
| 1382 | 491.00 | 2022-06-03 | 66 | 6 | 4 | Actual |
| 19553 | 1803.98 | 2023-10-03 | 4 | 7 | 12 | Actual |
| 14108 | 1166.25 | 2023-05-03 | 77 | 1 | 8 | Actual |
| 35491 | 2714.64 | 2025-01-01 | 62 | 1 | 11 | Actual |
| 29407 | 14817.00 | 2024-08-02 | 18 | 7 | 5 | Actual |
| 38583 | 1393582.00 | 2025-04-03 | 11 | 3 | 6 | Actual |
| 17144 | 331.39 | 2023-08-03 | 66 | 2 | 8 | Actual |
| 14084 | 25696.00 | 2023-05-03 | 33 | 7 | 7 | Actual |
| 37352 | 521261.00 | 2025-03-03 | 6 | 7 | 5 | Actual |
| 23145 | 900.00 | 2024-02-01 | 87 | 6 | 7 | Actual |
| 38824 | 572.30 | 2025-04-03 | 67 | 1 | 8 | Actual |
| 32784 | 47217.00 | 2024-11-02 | 19 | 7 | 5 | Actual |
| 24144 | 54.00 | 2024-03-02 | 82 | 6 | 7 | Actual |
| 13536 | 367.00 | 2023-05-03 | 74 | 6 | 3 | Actual |
| 26720 | 64.41 | 2024-05-02 | 84 | 1 | 13 | Actual |
| 15149 | 123.81 | 2023-06-03 | 89 | 2 | 8 | Actual |
Generated 2025-06-02 14:23:49.234 UTC