[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3424 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18003 | 1168.00 | 2023-08-31 | 76 | 6 | 6 | Actual |
| 23051 | 85.00 | 2024-01-29 | 84 | 6 | 6 | Actual |
| 22018 | 150.00 | 2023-12-29 | 89 | 4 | 6 | Actual |
| 13970 | 216317.00 | 2023-04-30 | 101 | 6 | 6 | Actual |
| 27525 | 244608.67 | 2024-05-30 | 37 | 7 | 8 | Actual |
| 14396 | 12.46 | 2023-04-30 | 67 | 1 | 12 | Actual |
| 34839 | 408288.00 | 2024-12-29 | 6 | 7 | 3 | Actual |
| 28457 | 29350.00 | 2024-06-30 | 28 | 7 | 6 | Actual |
| 5887 | 550.00 | 2022-09-30 | 77 | 6 | 4 | Budget |
| 12689 | 400.00 | 2023-03-31 | 73 | 1 | 5 | Budget |
| 5392 | 237.00 | 2022-08-31 | 92 | 6 | 7 | Actual |
| 1225 | 92.00 | 2022-05-31 | 84 | 6 | 3 | Actual |
| 25068 | 3761.00 | 2024-03-30 | 63 | 6 | 6 | Actual |
| 2120 | 485.94 | 2022-05-31 | 65 | 2 | 8 | Actual |
| 38241 | 326.00 | 2025-03-31 | 84 | 1 | 3 | Actual |
| 404 | 70.00 | 2022-04-30 | 71 | 6 | 5 | Budget |
| 34063 | 87553.00 | 2024-11-30 | 56 | 6 | 6 | Actual |
| 13497 | 435.00 | 2023-04-30 | 68 | 1 | 3 | Actual |
| 2528 | 50.00 | 2022-07-01 | 82 | 6 | 4 | Budget |
| 33728 | 96.00 | 2024-11-30 | 78 | 7 | 3 | Actual |
| 3444 | 24.00 | 2022-07-31 | 71 | 6 | 3 | Actual |
| 29953 | 1824.20 | 2024-07-30 | 61 | 6 | 11 | Actual |
| 9982 | 669.28 | 2022-12-29 | 77 | 2 | 8 | Actual |
| 32345 | 230.55 | 2024-09-29 | 90 | 6 | 12 | Actual |
| 22936 | 6.00 | 2024-01-29 | 82 | 2 | 6 | Actual |
| 11662 | 49581.00 | 2023-02-28 | 14 | 7 | 5 | Actual |
| 2947 | -94.00 | 2022-07-01 | 91 | 5 | 6 | Actual |
| 15697 | 42383.00 | 2023-07-01 | 60 | 1 | 5 | Actual |
| 4888 | 154.00 | 2022-08-31 | 67 | 6 | 5 | Actual |
| 28865 | 16743.62 | 2024-06-30 | 19 | 7 | 11 | Actual |
| 32474 | 63177.87 | 2024-09-29 | 13 | 7 | 13 | Actual |
| 21070 | 86.00 | 2023-12-01 | 84 | 6 | 6 | Actual |
| 2082 | 300.00 | 2022-05-31 | 73 | 1 | 8 | Budget |
| 16874 | 3.00 | 2023-07-31 | 96 | 2 | 6 | Actual |
| 33606 | 3753.95 | 2024-10-30 | 22 | 7 | 13 | Actual |
| 10306 | 480.00 | 2023-01-29 | 76 | 1 | 4 | Budget |
| 33224 | 448.64 | 2024-10-30 | 76 | 1 | 11 | Actual |
| 6382 | 272800.00 | 2022-09-30 | 101 | 6 | 6 | Budget |
| 36545 | 14.00 | 2025-01-29 | 96 | 1 | 8 | Actual |
| 27472 | 41400.34 | 2024-05-30 | 60 | 6 | 8 | Actual |
| 16839 | 111.00 | 2023-07-31 | 83 | 1 | 6 | Actual |
| 8797 | 30900.00 | 2022-12-01 | 60 | 1 | 8 | Budget |
| 4324 | 316.24 | 2022-07-31 | 74 | 1 | 8 | Actual |
| 24341 | 11.40 | 2024-02-28 | 71 | 2 | 11 | Actual |
| 23667 | 75262.00 | 2024-02-28 | 21 | 7 | 3 | Actual |
| 19020 | 399.00 | 2023-09-30 | 92 | 6 | 6 | Actual |
| 35683 | 13818.04 | 2024-12-29 | 38 | 7 | 11 | Actual |
| 26237 | 450.00 | 2024-04-29 | 74 | 6 | 7 | Actual |
| 26078 | 187.00 | 2024-04-29 | 66 | 4 | 6 | Actual |
| 20483 | 54110.28 | 2023-10-31 | 31 | 7 | 11 | Actual |
| 13026 | 156.00 | 2023-03-31 | 76 | 5 | 6 | Actual |
| 30574 | 451.00 | 2024-08-30 | 87 | 1 | 6 | Actual |
| 14063 | 1062.00 | 2023-04-30 | 97 | 6 | 7 | Actual |
| 25431 | 140.12 | 2024-03-30 | 77 | 4 | 11 | Actual |
| 11583 | 650.00 | 2023-02-28 | 87 | 1 | 5 | Budget |
| 37102 | 7647.00 | 2025-02-28 | 53 | 6 | 3 | Actual |
| 22837 | 601.00 | 2024-01-29 | 65 | 6 | 5 | Actual |
| 38471 | 2761.00 | 2025-03-31 | 62 | 6 | 5 | Actual |
| 38113 | 195.99 | 2025-02-28 | 67 | 1 | 13 | Actual |
| 35693 | 236.93 | 2024-12-29 | 66 | 1 | 12 | Actual |
Generated 2025-05-30 22:22:56.412 UTC