[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3586 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34787 | 1715.00 | 2024-12-29 | 80 | 1 | 3 | Actual |
| 30841 | 1286815.00 | 2024-08-30 | 43 | 7 | 7 | Actual |
| 18593 | 72.00 | 2023-09-30 | 69 | 6 | 3 | Actual |
| 7024 | 100.00 | 2022-10-31 | 85 | 6 | 4 | Budget |
| 17473 | 8.21 | 2023-07-31 | 78 | 2 | 12 | Actual |
| 21874 | 36.00 | 2023-12-29 | 82 | 6 | 5 | Actual |
| 31491 | 13.00 | 2024-09-29 | 94 | 7 | 3 | Actual |
| 31730 | -108.00 | 2024-09-29 | 91 | 2 | 6 | Actual |
| 4347 | 276.84 | 2022-07-31 | 90 | 1 | 8 | Actual |
| 7906 | 196.00 | 2022-12-01 | 94 | 1 | 3 | Actual |
| 3242 | 151.08 | 2022-07-01 | 67 | 2 | 8 | Actual |
| 26176 | 27430.00 | 2024-04-29 | 28 | 7 | 6 | Actual |
| 39357 | 13806.77 | 2025-03-31 | 19 | 7 | 13 | Actual |
| 32725 | 1336.00 | 2024-10-30 | 80 | 1 | 5 | Actual |
| 1070 | 214.72 | 2022-04-30 | 74 | 6 | 8 | Actual |
| 54 | 27200.00 | 2022-04-30 | 56 | 6 | 3 | Budget |
| 9108 | 21552.00 | 2022-12-29 | 28 | 7 | 3 | Actual |
| 21134 | 301.00 | 2023-12-01 | 94 | 1 | 7 | Actual |
| 36020 | 185.00 | 2025-01-29 | 66 | 7 | 3 | Actual |
| 1917 | 30707.00 | 2022-05-31 | 34 | 7 | 6 | Actual |
| 76 | 200.00 | 2022-04-30 | 72 | 6 | 3 | Budget |
| 7638 | 339.00 | 2022-10-31 | 92 | 6 | 7 | Actual |
| 22421 | 238.00 | 2023-12-29 | 80 | 4 | 11 | Actual |
| 33944 | 38.00 | 2024-11-30 | 82 | 1 | 6 | Actual |
| 20331 | 35.87 | 2023-10-31 | 73 | 2 | 11 | Actual |
| 22078 | 278.00 | 2023-12-29 | 90 | 6 | 6 | Actual |
| 33981 | 1508328.00 | 2024-11-30 | 10 | 3 | 6 | Actual |
| 15312 | 200.76 | 2023-05-31 | 74 | 4 | 11 | Actual |
| 16433 | 9.27 | 2023-07-01 | 67 | 2 | 12 | Actual |
| 1157 | 152.00 | 2022-05-31 | 78 | 1 | 3 | Actual |
| 15940 | 127.00 | 2023-07-01 | 74 | 6 | 6 | Actual |
| 298 | 123900.00 | 2022-04-30 | 101 | 6 | 4 | Budget |
| 18288 | 86361.94 | 2023-08-31 | 12 | 2 | 11 | Actual |
| 35734 | 56.08 | 2024-12-29 | 83 | 2 | 12 | Actual |
| 13441 | 420.00 | 2023-03-31 | 97 | 6 | 8 | Actual |
| 25275 | 216217.23 | 2024-03-30 | 56 | 6 | 8 | Actual |
| 31232 | 11854.17 | 2024-08-30 | 7 | 7 | 12 | Actual |
| 37021 | 211.78 | 2025-01-29 | 68 | 6 | 13 | Actual |
| 34521 | 1880.58 | 2024-11-30 | 23 | 7 | 11 | Actual |
| 3493 | 11770.00 | 2022-07-31 | 22 | 7 | 3 | Actual |
| 11413 | 396.00 | 2023-02-28 | 67 | 1 | 4 | Actual |
| 34801 | 6660.00 | 2024-12-29 | 52 | 6 | 3 | Actual |
| 25130 | 264.00 | 2024-03-30 | 68 | 1 | 7 | Actual |
| 32983 | 166274.00 | 2024-10-30 | 21 | 7 | 6 | Actual |
| 29807 | 1213.00 | 2024-07-30 | 97 | 6 | 8 | Actual |
| 20873 | 52.00 | 2023-12-01 | 82 | 6 | 5 | Actual |
| 16763 | 3939.00 | 2023-07-31 | 61 | 6 | 5 | Actual |
| 21578 | 189.06 | 2023-12-01 | 90 | 6 | 12 | Actual |
| 2522 | 172.00 | 2022-07-01 | 78 | 6 | 4 | Actual |
| 33361 | 19456.44 | 2024-10-30 | 7 | 7 | 11 | Actual |
| 14329 | 28573.63 | 2023-04-30 | 56 | 6 | 11 | Actual |
| 27324 | 442.00 | 2024-05-30 | 67 | 1 | 7 | Actual |
| 187 | 3.00 | 2022-04-30 | 96 | 7 | 3 | Actual |
| 25915 | 234.00 | 2024-04-29 | 83 | 1 | 5 | Actual |
| 25513 | 36966.34 | 2024-03-30 | 13 | 7 | 11 | Actual |
| 6533 | 30604.00 | 2022-09-30 | 19 | 7 | 7 | Actual |
| 27216 | 116.00 | 2024-05-30 | 78 | 4 | 6 | Actual |
| 24049 | 323.00 | 2024-02-28 | 77 | 6 | 6 | Actual |
| 26094 | 229.00 | 2024-04-29 | 87 | 4 | 6 | Actual |
| 24943 | 22.00 | 2024-03-30 | 82 | 1 | 6 | Actual |
Generated 2025-05-30 09:52:14.704 UTC