[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3555 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18846 | 22302.00 | 2023-10-01 | 32 | 7 | 5 | Actual |
| 16948 | 36.00 | 2023-08-01 | 85 | 5 | 6 | Actual |
| 20225 | 219.27 | 2023-11-01 | 90 | 2 | 8 | Actual |
| 3145 | 112.00 | 2022-07-02 | 89 | 6 | 7 | Actual |
| 21329 | 13.53 | 2023-12-02 | 69 | 1 | 11 | Actual |
| 19458 | 36220.58 | 2023-10-01 | 35 | 7 | 11 | Actual |
| 22050 | 9066.00 | 2023-12-30 | 53 | 6 | 6 | Actual |
| 31415 | 45.00 | 2024-09-30 | 69 | 6 | 3 | Actual |
| 2659 | 224.00 | 2022-07-02 | 78 | 6 | 5 | Actual |
| 33530 | -142.61 | 2024-10-31 | 91 | 1 | 13 | Actual |
| 15608 | 315.00 | 2023-07-02 | 66 | 1 | 4 | Actual |
| 11455 | 0.00 | 2023-03-01 | 54 | 6 | 4 | Budget |
| 24804 | 63000.00 | 2024-03-31 | 99 | 6 | 4 | Actual |
| 29408 | 47217.00 | 2024-07-31 | 19 | 7 | 5 | Actual |
| 10874 | 3367.00 | 2023-01-30 | 23 | 7 | 6 | Actual |
| 31949 | 55087.00 | 2024-09-30 | 19 | 7 | 7 | Actual |
| 11224 | 380.00 | 2023-03-01 | 65 | 1 | 3 | Budget |
| 4384 | 51.08 | 2022-08-01 | 82 | 2 | 8 | Actual |
| 28328 | 1565426.00 | 2024-07-01 | 11 | 3 | 6 | Actual |
| 30088 | 790.14 | 2024-07-31 | 80 | 6 | 12 | Actual |
| 25932 | 4071.00 | 2024-04-30 | 61 | 6 | 5 | Actual |
| 10532 | 153100.00 | 2023-01-30 | 101 | 6 | 5 | Budget |
| 13498 | 129.00 | 2023-05-01 | 69 | 1 | 3 | Actual |
| 36561 | 982.92 | 2025-01-30 | 80 | 2 | 8 | Actual |
| 38067 | 225.23 | 2025-03-01 | 83 | 6 | 12 | Actual |
| 4699 | 588.00 | 2022-09-01 | 76 | 1 | 4 | Actual |
| 29899 | 90.12 | 2024-07-31 | 68 | 3 | 11 | Actual |
| 18562 | 403.00 | 2023-10-01 | 74 | 1 | 3 | Actual |
| 10373 | 650.00 | 2023-01-30 | 80 | 6 | 4 | Budget |
| 35065 | 23981.00 | 2024-12-30 | 28 | 7 | 5 | Actual |
| 14643 | 187.00 | 2023-06-01 | 84 | 1 | 4 | Actual |
| 15183 | 138.96 | 2023-06-01 | 89 | 6 | 8 | Actual |
| 37464 | 193.00 | 2025-03-01 | 66 | 4 | 6 | Actual |
| 32658 | 252.00 | 2024-10-31 | 68 | 6 | 4 | Actual |
| 31483 | 87.00 | 2024-09-30 | 83 | 7 | 3 | Actual |
| 11429 | 294.00 | 2023-03-01 | 78 | 1 | 4 | Actual |
| 9653 | 120.00 | 2022-12-30 | 73 | 5 | 6 | Budget |
| 35507 | 120.97 | 2024-12-30 | 84 | 1 | 11 | Actual |
| 1615 | 100.00 | 2022-06-01 | 74 | 1 | 6 | Budget |
| 4617 | 190620.00 | 2022-09-01 | 29 | 7 | 3 | Actual |
| 17383 | 72.04 | 2023-08-01 | 72 | 6 | 11 | Actual |
| 28226 | 342.00 | 2024-07-01 | 74 | 6 | 5 | Actual |
| 18579 | 132679.00 | 2023-10-01 | 12 | 2 | 3 | Actual |
| 15206 | 21012.08 | 2023-06-01 | 28 | 7 | 8 | Actual |
| 26401 | 100637.80 | 2024-04-30 | 39 | 7 | 8 | Actual |
| 3344 | 11874.03 | 2022-07-02 | 8 | 7 | 8 | Actual |
| 18915 | 252.00 | 2023-10-01 | 65 | 3 | 6 | Actual |
| 9564 | 280.00 | 2022-12-30 | 76 | 3 | 6 | Budget |
| 17484 | 87.99 | 2023-08-01 | 92 | 2 | 12 | Actual |
| 9511 | 94.00 | 2022-12-30 | 73 | 2 | 6 | Actual |
| 5459 | 50.00 | 2022-09-01 | 82 | 1 | 8 | Budget |
| 23446 | 1811.43 | 2024-01-30 | 63 | 6 | 11 | Actual |
| 26568 | 52.89 | 2024-04-30 | 83 | 6 | 11 | Actual |
| 499 | 550.00 | 2022-05-01 | 80 | 1 | 6 | Budget |
| 21570 | 61.40 | 2023-12-02 | 80 | 6 | 12 | Actual |
| 18114 | 1406941.00 | 2023-09-01 | 4 | 7 | 7 | Actual |
| 3223 | 650.00 | 2022-07-02 | 87 | 1 | 8 | Budget |
| 5086 | 350.00 | 2022-09-01 | 81 | 3 | 6 | Actual |
| 24387 | 13106.32 | 2024-02-29 | 60 | 4 | 11 | Actual |
| 37261 | 15053.00 | 2025-03-01 | 8 | 7 | 4 | Actual |
| 33899 | 382688.00 | 2024-12-01 | 101 | 6 | 5 | Actual |
| 15787 | 998937.00 | 2023-07-02 | 43 | 7 | 5 | Actual |
| 37772 | 6561.81 | 2025-03-01 | 23 | 7 | 8 | Actual |
| 2908 | 728.00 | 2022-07-02 | 62 | 5 | 6 | Actual |
Generated 2025-06-01 00:27:51.889 UTC