[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3640 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23524 | 78.42 | 2024-01-30 | 89 | 1 | 12 | Actual |
| 10095 | 25271.25 | 2022-12-30 | 40 | 7 | 8 | Actual |
| 34758 | 7624.20 | 2024-12-01 | 24 | 7 | 13 | Actual |
| 12007 | 120289.00 | 2023-03-01 | 37 | 7 | 6 | Actual |
| 31487 | 99.00 | 2024-09-30 | 89 | 7 | 3 | Actual |
| 23845 | 115.00 | 2024-02-29 | 68 | 6 | 5 | Actual |
| 5609 | 24522.75 | 2022-09-01 | 38 | 7 | 8 | Actual |
| 25727 | 2381.00 | 2024-04-30 | 76 | 6 | 3 | Actual |
| 4599 | 45000.00 | 2022-09-01 | 99 | 6 | 3 | Actual |
| 7279 | 80.00 | 2022-11-01 | 78 | 2 | 6 | Budget |
| 27317 | 55589.00 | 2024-05-31 | 46 | 7 | 6 | Actual |
| 9852 | 200.00 | 2022-12-30 | 74 | 6 | 7 | Budget |
| 4076 | 3343.00 | 2022-08-01 | 53 | 6 | 6 | Actual |
| 28894 | 249.70 | 2024-07-01 | 73 | 1 | 12 | Actual |
| 2113 | 22789.38 | 2022-06-01 | 60 | 2 | 8 | Actual |
| 22500 | 69.91 | 2023-12-30 | 62 | 1 | 12 | Actual |
| 36419 | 118337.00 | 2025-01-30 | 37 | 7 | 6 | Actual |
| 22554 | -180.09 | 2023-12-30 | 91 | 6 | 12 | Actual |
| 24885 | 42.00 | 2024-03-31 | 82 | 6 | 5 | Actual |
| 28345 | 47.00 | 2024-07-01 | 82 | 3 | 6 | Actual |
| 13269 | 3436.00 | 2023-04-01 | 23 | 7 | 7 | Actual |
| 8471 | 14040.00 | 2022-12-02 | 60 | 4 | 6 | Actual |
| 6701 | 380.00 | 2022-10-01 | 87 | 6 | 8 | Budget |
| 18 | 300.00 | 2022-05-01 | 73 | 1 | 3 | Budget |
| 23387 | 1117.80 | 2024-01-30 | 62 | 4 | 11 | Actual |
| 39155 | 356.08 | 2025-04-01 | 81 | 1 | 12 | Actual |
| 32930 | 40.00 | 2024-10-31 | 85 | 5 | 6 | Actual |
| 30086 | 643.32 | 2024-07-31 | 77 | 6 | 12 | Actual |
| 30610 | 2379.00 | 2024-08-31 | 61 | 3 | 6 | Actual |
| 9926 | 80.00 | 2022-12-30 | 71 | 1 | 8 | Budget |
| 37619 | 452.00 | 2025-03-01 | 73 | 6 | 7 | Actual |
| 4099 | 33.00 | 2022-08-01 | 69 | 6 | 6 | Actual |
| 38006 | 73.10 | 2025-03-01 | 84 | 1 | 12 | Actual |
| 1687 | 135.00 | 2022-06-01 | 92 | 2 | 6 | Actual |
| 8960 | 65679.58 | 2022-12-02 | 14 | 7 | 8 | Actual |
| 16118 | 685.94 | 2023-07-02 | 74 | 2 | 8 | Actual |
| 19045 | 124080.00 | 2023-10-01 | 35 | 7 | 6 | Actual |
| 3562 | 3200.00 | 2022-08-01 | 62 | 1 | 4 | Budget |
| 18500 | 18.84 | 2023-09-01 | 68 | 6 | 12 | Actual |
| 12416 | 98.00 | 2023-04-01 | 68 | 6 | 3 | Actual |
| 1740 | 17200.00 | 2022-06-01 | 60 | 4 | 6 | Budget |
| 18142 | 86439.06 | 2023-09-01 | 60 | 1 | 8 | Actual |
| 33365 | 121724.30 | 2024-10-31 | 15 | 7 | 11 | Actual |
| 34070 | 200.00 | 2024-12-01 | 66 | 6 | 6 | Actual |
| 21479 | 230.55 | 2023-12-02 | 80 | 6 | 11 | Actual |
| 9653 | 120.00 | 2022-12-30 | 73 | 5 | 6 | Budget |
| 33811 | 13528.00 | 2024-12-01 | 8 | 7 | 4 | Actual |
| 28104 | 1346.00 | 2024-07-01 | 81 | 1 | 4 | Actual |
| 9336 | 650.00 | 2022-12-30 | 80 | 1 | 5 | Budget |
| 18129 | 175194.00 | 2023-09-01 | 29 | 7 | 7 | Actual |
| 14075 | 12485.00 | 2023-05-01 | 20 | 7 | 7 | Actual |
| 13656 | 304.00 | 2023-05-01 | 73 | 6 | 4 | Actual |
| 4113 | 100.00 | 2022-08-01 | 78 | 6 | 6 | Budget |
| 33862 | 14.00 | 2024-12-01 | 96 | 1 | 5 | Actual |
| 25533 | 8963.69 | 2024-03-31 | 40 | 7 | 11 | Actual |
| 14718 | 4145.00 | 2023-06-01 | 61 | 1 | 5 | Actual |
| 2476 | 200.00 | 2022-07-02 | 85 | 1 | 4 | Budget |
| 5175 | 80.00 | 2022-09-01 | 78 | 5 | 6 | Actual |
| 27403 | 81396.00 | 2024-05-31 | 34 | 7 | 7 | Actual |
| 30593 | 193.00 | 2024-08-31 | 77 | 2 | 6 | Actual |
| 18048 | 19810.00 | 2023-09-01 | 100 | 7 | 6 | Actual |
| 24778 | 354.00 | 2024-03-31 | 65 | 6 | 4 | Actual |
| 34518 | 5779.59 | 2024-12-01 | 20 | 7 | 11 | Actual |
| 4519 | 550.00 | 2022-09-01 | 80 | 1 | 3 | Budget |
Generated 2025-05-31 23:25:17.741 UTC