[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3514 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24262 | 638.97 | 2024-02-28 | 81 | 6 | 8 | Actual |
| 19346 | 18.84 | 2023-09-30 | 94 | 3 | 11 | Actual |
| 6195 | 65.00 | 2022-09-30 | 71 | 3 | 6 | Actual |
| 26466 | 148.63 | 2024-04-29 | 65 | 3 | 11 | Actual |
| 1103 | 10410.37 | 2022-04-30 | 7 | 7 | 8 | Actual |
| 28995 | 10305.21 | 2024-06-30 | 33 | 7 | 12 | Actual |
| 11155 | 205.63 | 2023-01-29 | 73 | 6 | 8 | Actual |
| 23527 | 160.34 | 2024-01-29 | 92 | 1 | 12 | Actual |
| 16991 | 218595.00 | 2023-07-31 | 4 | 7 | 6 | Actual |
| 38363 | 1710.00 | 2025-03-31 | 87 | 1 | 4 | Actual |
| 32969 | 13.00 | 2024-10-30 | 96 | 6 | 6 | Actual |
| 1673 | 135.00 | 2022-05-31 | 81 | 2 | 6 | Actual |
| 15659 | 527.00 | 2023-07-01 | 87 | 6 | 4 | Actual |
| 13032 | 351.00 | 2023-03-31 | 80 | 5 | 6 | Actual |
| 36228 | 21865.00 | 2025-01-29 | 100 | 7 | 5 | Actual |
| 3908 | 70.00 | 2022-07-31 | 78 | 2 | 6 | Budget |
| 33939 | 289.00 | 2024-11-30 | 76 | 1 | 6 | Actual |
| 19630 | 650.00 | 2023-10-31 | 81 | 6 | 3 | Actual |
| 33473 | 282.68 | 2024-10-30 | 92 | 6 | 12 | Actual |
| 23698 | 201.00 | 2024-02-28 | 80 | 7 | 3 | Actual |
| 6029 | 192.00 | 2022-09-30 | 78 | 6 | 5 | Actual |
| 18078 | 42955.00 | 2023-08-31 | 53 | 6 | 7 | Actual |
| 4784 | 15209.00 | 2022-08-31 | 94 | 6 | 4 | Actual |
| 2711 | 57496.00 | 2022-07-01 | 46 | 7 | 5 | Actual |
| 35446 | 749.58 | 2024-12-29 | 81 | 6 | 8 | Actual |
| 4979 | 160.00 | 2022-08-31 | 74 | 1 | 6 | Actual |
| 8610 | 112.00 | 2022-12-01 | 83 | 6 | 6 | Actual |
| 27760 | 107246.37 | 2024-05-30 | 12 | 2 | 12 | Actual |
| 5633 | 272.00 | 2022-09-30 | 73 | 1 | 3 | Actual |
| 24683 | 10.00 | 2024-03-30 | 96 | 6 | 3 | Actual |
| 5681 | 186.00 | 2022-09-30 | 65 | 6 | 3 | Actual |
| 16092 | 1301.11 | 2023-07-01 | 77 | 1 | 8 | Actual |
| 20755 | 326.00 | 2023-12-01 | 94 | 1 | 4 | Actual |
| 26771 | 329.33 | 2024-04-29 | 73 | 6 | 13 | Actual |
| 17798 | 402.00 | 2023-08-31 | 66 | 6 | 5 | Actual |
| 13354 | 298.06 | 2023-03-31 | 76 | 2 | 8 | Actual |
| 11047 | 585.94 | 2023-01-29 | 73 | 1 | 8 | Actual |
| 16756 | 137834.00 | 2023-07-31 | 12 | 2 | 5 | Actual |
| 35794 | 9088.16 | 2024-12-29 | 28 | 7 | 12 | Actual |
| 34559 | 138.00 | 2024-11-30 | 90 | 1 | 12 | Actual |
| 4702 | 280.00 | 2022-08-31 | 78 | 1 | 4 | Budget |
| 193 | 3449.00 | 2022-04-30 | 62 | 1 | 4 | Actual |
| 9459 | 45.00 | 2022-12-29 | 69 | 1 | 6 | Actual |
| 20742 | 802.00 | 2023-12-01 | 77 | 1 | 4 | Actual |
| 32090 | 3689.13 | 2024-09-29 | 61 | 1 | 11 | Actual |
| 8441 | 245.00 | 2022-12-01 | 73 | 3 | 6 | Actual |
| 10489 | 560.00 | 2023-01-29 | 66 | 6 | 5 | Actual |
| 3829 | 20636.00 | 2022-07-31 | 38 | 7 | 5 | Actual |
| 17461 | 97.57 | 2023-07-31 | 61 | 2 | 12 | Actual |
| 21360 | 211.40 | 2023-12-01 | 74 | 2 | 11 | Actual |
| 6618 | 252.60 | 2022-09-30 | 73 | 2 | 8 | Actual |
| 3071 | 550.00 | 2022-07-01 | 81 | 1 | 7 | Budget |
| 22230 | 502.61 | 2023-12-29 | 92 | 1 | 8 | Actual |
| 4307 | 3300.00 | 2022-07-31 | 61 | 1 | 8 | Budget |
| 18081 | 23863.00 | 2023-08-31 | 57 | 6 | 7 | Actual |
| 34273 | 35086.58 | 2024-11-30 | 53 | 6 | 8 | Actual |
Generated 2025-05-30 17:02:20.647 UTC