[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 355 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2176 | 7300.00 | 2022-05-31 | 63 | 6 | 8 | Budget |
| 3420 | 2588.00 | 2022-07-31 | 53 | 6 | 3 | Actual |
| 3402 | 100.00 | 2022-07-31 | 83 | 1 | 3 | Budget |
| 13203 | 32800.00 | 2023-03-31 | 60 | 6 | 7 | Budget |
| 3236 | 1000.00 | 2022-07-01 | 62 | 2 | 8 | Budget |
| 18773 | 290.00 | 2023-09-30 | 73 | 1 | 5 | Actual |
| 29412 | 5248.00 | 2024-07-30 | 23 | 7 | 5 | Actual |
| 29056 | 401.26 | 2024-06-30 | 92 | 2 | 13 | Actual |
| 37041 | 4.00 | 2025-01-29 | 96 | 6 | 13 | Actual |
| 23039 | 23.00 | 2024-01-29 | 69 | 6 | 6 | Actual |
| 34339 | 681.62 | 2024-11-30 | 65 | 1 | 11 | Actual |
| 38043 | 2478.46 | 2025-02-28 | 52 | 6 | 12 | Actual |
| 36634 | 99086.26 | 2025-01-29 | 39 | 7 | 8 | Actual |
| 25099 | 6965.00 | 2024-03-30 | 8 | 7 | 6 | Actual |
| 25063 | 41712.00 | 2024-03-30 | 56 | 6 | 6 | Actual |
| 9597 | 280.00 | 2022-12-29 | 66 | 4 | 6 | Budget |
| 29230 | 27.00 | 2024-07-30 | 82 | 7 | 3 | Actual |
| 37798 | 279.49 | 2025-02-28 | 74 | 1 | 11 | Actual |
| 5192 | 133.00 | 2022-08-31 | 90 | 5 | 6 | Actual |
| 19684 | 396.00 | 2023-10-31 | 77 | 7 | 3 | Actual |
| 3290 | 1557.17 | 2022-07-01 | 62 | 6 | 8 | Actual |
| 16981 | 78.00 | 2023-07-31 | 85 | 6 | 6 | Actual |
| 32454 | 183.71 | 2024-09-29 | 78 | 6 | 13 | Actual |
| 10953 | 14200.00 | 2023-01-29 | 63 | 6 | 7 | Budget |
| 26591 | 90142.86 | 2024-04-29 | 21 | 7 | 11 | Actual |
| 35571 | 17940.46 | 2024-12-29 | 60 | 4 | 11 | Actual |
| 15109 | 585.94 | 2023-05-31 | 73 | 1 | 8 | Actual |
| 1308 | 34.00 | 2022-05-31 | 89 | 7 | 3 | Actual |
| 38415 | 19756.00 | 2025-03-31 | 18 | 7 | 4 | Actual |
| 38787 | 11.00 | 2025-03-31 | 96 | 6 | 7 | Actual |
| 5841 | 200.00 | 2022-09-30 | 85 | 1 | 4 | Budget |
| 26554 | 143.31 | 2024-04-29 | 66 | 6 | 11 | Actual |
| 28081 | 338.00 | 2024-06-30 | 87 | 7 | 3 | Actual |
| 7780 | 1655.66 | 2022-10-31 | 61 | 6 | 8 | Actual |
| 30917 | 7252.73 | 2024-08-30 | 76 | 6 | 8 | Actual |
| 22903 | 153.00 | 2024-01-29 | 74 | 1 | 6 | Actual |
| 35580 | 178.42 | 2024-12-29 | 73 | 4 | 11 | Actual |
| 22000 | 256.00 | 2023-12-29 | 65 | 4 | 6 | Actual |
| 32738 | 58263.00 | 2024-10-30 | 12 | 2 | 5 | Actual |
| 30107 | 8506.24 | 2024-07-30 | 8 | 7 | 12 | Actual |
| 26405 | 2682942.45 | 2024-04-29 | 45 | 7 | 8 | Actual |
| 19431 | -135.41 | 2023-09-30 | 91 | 6 | 11 | Actual |
| 34453 | 15.65 | 2024-11-30 | 71 | 5 | 11 | Actual |
| 35428 | 50700.51 | 2024-12-29 | 57 | 6 | 8 | Actual |
| 20490 | 52436.84 | 2023-10-31 | 39 | 7 | 11 | Actual |
| 17936 | 1039.00 | 2023-08-31 | 62 | 4 | 6 | Actual |
| 8040 | 53.00 | 2022-12-01 | 89 | 7 | 3 | Actual |
| 20841 | 155.00 | 2023-12-01 | 84 | 1 | 5 | Actual |
| 5679 | 2600.00 | 2022-09-30 | 63 | 6 | 3 | Budget |
| 9512 | 100.00 | 2022-12-29 | 74 | 2 | 6 | Budget |
| 20812 | 35023.00 | 2023-12-01 | 32 | 7 | 4 | Actual |
| 21269 | 114.72 | 2023-12-01 | 68 | 6 | 8 | Actual |
| 20357 | 13.53 | 2023-10-31 | 71 | 3 | 11 | Actual |
| 1502 | 25756.00 | 2022-05-31 | 52 | 6 | 5 | Actual |
| 27270 | 525.00 | 2024-05-30 | 72 | 6 | 6 | Actual |
| 34359 | -300.30 | 2024-11-30 | 91 | 1 | 11 | Actual |
| 521 | 550.00 | 2022-04-30 | 61 | 2 | 6 | Budget |
| 12153 | 1479759.00 | 2023-02-28 | 46 | 7 | 7 | Actual |
| 16068 | 51637.00 | 2023-07-01 | 31 | 7 | 7 | Actual |
| 36529 | 708.67 | 2025-01-29 | 74 | 1 | 8 | Actual |
| 3656 | 126.00 | 2022-07-31 | 85 | 6 | 4 | Actual |
| 8386 | 81.00 | 2022-12-01 | 67 | 2 | 6 | Actual |
| 30045 | 34.80 | 2024-07-30 | 67 | 2 | 12 | Actual |
| 17853 | 24865.00 | 2023-08-31 | 60 | 1 | 6 | Actual |
Generated 2025-05-30 19:31:44.517 UTC