[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3457 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19633 | 182.00 | 2023-10-31 | 84 | 6 | 3 | Actual |
| 26628 | 12.46 | 2024-04-29 | 84 | 1 | 12 | Actual |
| 22050 | 9066.00 | 2023-12-29 | 53 | 6 | 6 | Actual |
| 34790 | 375.00 | 2024-12-29 | 83 | 1 | 3 | Actual |
| 34791 | 323.00 | 2024-12-29 | 84 | 1 | 3 | Actual |
| 14346 | 64.59 | 2023-04-30 | 78 | 6 | 11 | Actual |
| 20012 | 151.00 | 2023-10-31 | 87 | 5 | 6 | Actual |
| 27694 | 100.76 | 2024-05-30 | 85 | 6 | 11 | Actual |
| 19621 | 77.00 | 2023-10-31 | 69 | 6 | 3 | Actual |
| 35162 | 1248.00 | 2024-12-29 | 62 | 4 | 6 | Actual |
| 30512 | 68.00 | 2024-08-30 | 82 | 6 | 5 | Actual |
| 33348 | 91.19 | 2024-10-30 | 85 | 6 | 11 | Actual |
| 19972 | 50.00 | 2023-10-31 | 68 | 4 | 6 | Actual |
| 23423 | 28.42 | 2024-01-29 | 76 | 5 | 11 | Actual |
| 8717 | 2300.00 | 2022-12-01 | 61 | 6 | 7 | Budget |
| 25122 | -49545.00 | 2024-03-30 | 46 | 7 | 6 | Actual |
| 29620 | 168322.00 | 2024-07-30 | 39 | 7 | 6 | Actual |
| 26874 | 1013.00 | 2024-05-30 | 87 | 6 | 3 | Actual |
| 6005 | 1900.00 | 2022-09-30 | 62 | 6 | 5 | Budget |
| 37450 | 34.00 | 2025-02-28 | 82 | 3 | 6 | Actual |
| 14258 | 52.89 | 2023-04-30 | 77 | 2 | 11 | Actual |
| 31218 | 162.46 | 2024-08-30 | 84 | 6 | 12 | Actual |
| 7530 | 21794.00 | 2022-10-31 | 40 | 7 | 6 | Actual |
| 17080 | 8.00 | 2023-07-31 | 96 | 6 | 7 | Actual |
| 17635 | 42520.00 | 2023-08-31 | 38 | 7 | 3 | Actual |
| 1314 | 20246.00 | 2022-05-31 | 100 | 7 | 3 | Actual |
| 24699 | 6381.00 | 2024-03-30 | 23 | 7 | 3 | Actual |
| 7638 | 339.00 | 2022-10-31 | 92 | 6 | 7 | Actual |
| 25481 | 176.29 | 2024-03-30 | 65 | 6 | 11 | Actual |
| 20856 | 3387.00 | 2023-12-01 | 61 | 6 | 5 | Actual |
| 17236 | 131.61 | 2023-07-31 | 66 | 1 | 11 | Actual |
| 8231 | 228.00 | 2022-12-01 | 94 | 1 | 5 | Actual |
| 3921 | 51.00 | 2022-07-31 | 85 | 2 | 6 | Actual |
| 26422 | 453.96 | 2024-04-29 | 80 | 1 | 11 | Actual |
| 16891 | 497.00 | 2023-07-31 | 80 | 3 | 6 | Actual |
| 34671 | 722.32 | 2024-11-30 | 80 | 1 | 13 | Actual |
| 30964 | 31261.98 | 2024-08-30 | 60 | 1 | 11 | Actual |
| 39274 | 559.16 | 2025-03-31 | 80 | 1 | 13 | Actual |
| 2520 | 550.00 | 2022-07-01 | 77 | 6 | 4 | Budget |
| 12188 | 245.03 | 2023-02-28 | 83 | 1 | 8 | Actual |
| 21365 | 99.70 | 2023-12-01 | 81 | 2 | 11 | Actual |
| 29027 | 159.15 | 2024-06-30 | 90 | 1 | 13 | Actual |
| 35701 | 445.45 | 2024-12-29 | 77 | 1 | 12 | Actual |
| 14951 | 6506.00 | 2023-05-31 | 63 | 6 | 6 | Actual |
| 8698 | 232.00 | 2022-12-01 | 90 | 1 | 7 | Actual |
| 7334 | 40.00 | 2022-10-31 | 82 | 3 | 6 | Budget |
| 22804 | 396.00 | 2024-01-29 | 65 | 1 | 5 | Actual |
| 21336 | 280.55 | 2023-12-01 | 80 | 1 | 11 | Actual |
| 23200 | 285.93 | 2024-01-29 | 83 | 1 | 8 | Actual |
| 28935 | 32.67 | 2024-06-30 | 90 | 2 | 12 | Actual |
| 7929 | 112.00 | 2022-12-01 | 67 | 6 | 3 | Actual |
| 23671 | 26036.00 | 2024-02-28 | 28 | 7 | 3 | Actual |
| 18672 | 59315.00 | 2023-09-30 | 60 | 1 | 4 | Actual |
| 8757 | 630.00 | 2022-12-01 | 87 | 6 | 7 | Actual |
| 27786 | 26.29 | 2024-05-30 | 94 | 2 | 12 | Actual |
| 35158 | 594.00 | 2024-12-29 | 92 | 3 | 6 | Actual |
Generated 2025-05-30 17:07:30.759 UTC