[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3634 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36293 | 281.00 | 2025-01-29 | 73 | 3 | 6 | Actual |
| 23832 | 161691.00 | 2024-02-28 | 12 | 2 | 5 | Actual |
| 6888 | 70.00 | 2022-10-31 | 66 | 7 | 3 | Budget |
| 31851 | 10832.00 | 2024-09-29 | 7 | 7 | 6 | Actual |
| 3888 | 650.00 | 2022-07-31 | 62 | 2 | 6 | Budget |
| 14428 | 30.55 | 2023-04-30 | 74 | 2 | 12 | Actual |
| 19561 | 12093.54 | 2023-09-30 | 19 | 7 | 12 | Actual |
| 28815 | 37.99 | 2024-06-30 | 90 | 5 | 11 | Actual |
| 3590 | 280.00 | 2022-07-31 | 83 | 1 | 4 | Budget |
| 17804 | 302.00 | 2023-08-31 | 73 | 6 | 5 | Actual |
| 29672 | 972.00 | 2024-07-30 | 77 | 6 | 7 | Actual |
| 20420 | 28.42 | 2023-10-31 | 83 | 5 | 11 | Actual |
| 18214 | 7731.53 | 2023-08-31 | 76 | 6 | 8 | Actual |
| 24593 | 7760.48 | 2024-02-28 | 101 | 6 | 12 | Actual |
| 8107 | 2300.00 | 2022-12-01 | 62 | 6 | 4 | Budget |
| 39344 | 380.21 | 2025-03-31 | 92 | 6 | 13 | Actual |
| 4293 | 40825.00 | 2022-07-31 | 31 | 7 | 7 | Actual |
| 4250 | 630.00 | 2022-07-31 | 77 | 6 | 7 | Actual |
| 18812 | 204.00 | 2023-09-30 | 78 | 6 | 5 | Actual |
| 33265 | 149.70 | 2024-10-30 | 92 | 2 | 11 | Actual |
| 15026 | 236.00 | 2023-05-31 | 85 | 1 | 7 | Actual |
| 25624 | 1457.17 | 2024-03-30 | 101 | 6 | 12 | Actual |
| 26893 | 27165.00 | 2024-05-30 | 20 | 7 | 3 | Actual |
| 389 | 2038.00 | 2022-04-30 | 61 | 6 | 5 | Actual |
| 13419 | 228.36 | 2023-03-31 | 78 | 6 | 8 | Actual |
| 32561 | 52000.00 | 2024-10-30 | 99 | 6 | 3 | Actual |
| 32399 | 127.57 | 2024-09-29 | 84 | 1 | 13 | Actual |
| 14243 | 58.21 | 2023-04-30 | 94 | 1 | 11 | Actual |
| 32481 | 3680.27 | 2024-09-29 | 22 | 7 | 13 | Actual |
| 27441 | 6866.36 | 2024-05-30 | 61 | 2 | 8 | Actual |
| 27423 | 1082.92 | 2024-05-30 | 76 | 1 | 8 | Actual |
| 33361 | 19456.44 | 2024-10-30 | 7 | 7 | 11 | Actual |
| 19054 | 7201.00 | 2023-09-30 | 61 | 1 | 7 | Actual |
| 35481 | 166029.93 | 2024-12-29 | 35 | 7 | 8 | Actual |
| 7196 | 38480.00 | 2022-10-31 | 34 | 7 | 5 | Actual |
| 34649 | 49231.46 | 2024-11-30 | 35 | 7 | 12 | Actual |
| 21829 | 264.00 | 2023-12-29 | 67 | 1 | 5 | Actual |
| 27924 | 966.18 | 2024-05-30 | 77 | 6 | 13 | Actual |
| 1016 | 100.00 | 2022-04-30 | 78 | 2 | 8 | Budget |
| 35369 | 93325.55 | 2024-12-29 | 60 | 1 | 8 | Actual |
| 17076 | 213.00 | 2023-07-31 | 90 | 6 | 7 | Actual |
| 38586 | 1831.00 | 2025-03-31 | 62 | 3 | 6 | Actual |
| 222 | 200.00 | 2022-04-30 | 83 | 1 | 4 | Budget |
| 24430 | 3.95 | 2024-02-28 | 82 | 5 | 11 | Actual |
| 7761 | 380.00 | 2022-10-31 | 87 | 2 | 8 | Budget |
| 24825 | 25713.00 | 2024-03-30 | 34 | 7 | 4 | Actual |
| 36130 | 51470.00 | 2025-01-29 | 38 | 7 | 4 | Actual |
| 32695 | 7068.00 | 2024-10-30 | 23 | 7 | 4 | Actual |
| 22257 | -144.37 | 2023-12-29 | 91 | 2 | 8 | Actual |
| 37957 | 1623.00 | 2025-02-28 | 97 | 6 | 11 | Actual |
| 6584 | 50.00 | 2022-09-30 | 82 | 1 | 8 | Budget |
| 32914 | 157.00 | 2024-10-30 | 65 | 5 | 6 | Actual |
| 39257 | 116534.24 | 2025-03-31 | 43 | 7 | 12 | Actual |
| 29447 | 90.00 | 2024-07-30 | 85 | 1 | 6 | Actual |
| 32471 | 434207.59 | 2024-09-29 | 6 | 7 | 13 | Actual |
| 813 | 324.00 | 2022-04-30 | 67 | 1 | 7 | Actual |
Generated 2025-05-30 17:42:35.495 UTC