[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3921 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35337 | 13.00 | 2024-12-29 | 96 | 6 | 7 | Actual |
| 10725 | 104.00 | 2023-01-29 | 74 | 4 | 6 | Actual |
| 35269 | 133927.00 | 2024-12-29 | 37 | 7 | 6 | Actual |
| 24395 | 17.78 | 2024-02-28 | 71 | 4 | 11 | Actual |
| 30037 | 118.85 | 2024-07-30 | 94 | 1 | 12 | Actual |
| 27204 | 1939.00 | 2024-05-30 | 61 | 4 | 6 | Actual |
| 12105 | 409.00 | 2023-02-28 | 81 | 6 | 7 | Actual |
| 20490 | 52436.84 | 2023-10-31 | 39 | 7 | 11 | Actual |
| 25274 | 988.98 | 2024-03-30 | 54 | 6 | 8 | Actual |
| 11540 | 25924.00 | 2023-02-28 | 40 | 7 | 4 | Actual |
| 13063 | 1971.00 | 2023-03-31 | 61 | 6 | 6 | Actual |
| 10746 | 157.00 | 2023-01-29 | 89 | 4 | 6 | Actual |
| 38256 | 42608.00 | 2025-03-31 | 60 | 6 | 3 | Actual |
| 11091 | 31.38 | 2023-01-29 | 69 | 2 | 8 | Actual |
| 5219 | 90.00 | 2022-08-31 | 68 | 6 | 6 | Budget |
| 39105 | -201.36 | 2025-03-31 | 91 | 6 | 11 | Actual |
| 33817 | 20546.00 | 2024-11-30 | 20 | 7 | 4 | Actual |
| 38993 | 4.00 | 2025-03-31 | 96 | 2 | 11 | Actual |
| 4913 | 165.00 | 2022-08-31 | 83 | 6 | 5 | Actual |
| 17037 | 196.00 | 2023-07-31 | 84 | 1 | 7 | Actual |
| 1047 | 15700.00 | 2022-04-30 | 60 | 6 | 8 | Budget |
| 25247 | 3319.32 | 2024-03-30 | 62 | 2 | 8 | Actual |
| 15261 | 24.16 | 2023-05-31 | 78 | 2 | 11 | Actual |
| 26804 | 7310.16 | 2024-04-29 | 24 | 7 | 13 | Actual |
| 3991 | 78.00 | 2022-07-31 | 68 | 4 | 6 | Actual |
| 18535 | 3256.14 | 2023-08-31 | 22 | 7 | 12 | Actual |
| 2895 | 81.00 | 2022-07-01 | 85 | 4 | 6 | Actual |
| 1559 | -137.00 | 2022-05-31 | 91 | 6 | 5 | Actual |
| 22365 | 156.08 | 2023-12-29 | 77 | 2 | 11 | Actual |
| 2069 | 2851.13 | 2022-05-31 | 62 | 1 | 8 | Actual |
| 18307 | 12.46 | 2023-08-31 | 84 | 2 | 11 | Actual |
| 18911 | 859957.00 | 2023-09-30 | 11 | 3 | 6 | Actual |
| 13311 | 200.00 | 2023-03-31 | 78 | 1 | 8 | Budget |
| 7528 | 25020.00 | 2022-10-31 | 38 | 7 | 6 | Actual |
| 33068 | 19126.00 | 2024-10-30 | 8 | 7 | 7 | Actual |
| 22717 | 395.00 | 2024-01-29 | 73 | 1 | 4 | Actual |
| 10183 | 280.00 | 2023-01-29 | 77 | 6 | 3 | Budget |
| 31416 | 68.00 | 2024-09-29 | 71 | 6 | 3 | Actual |
| 37357 | 101124.00 | 2025-02-28 | 15 | 7 | 5 | Actual |
| 26916 | 139.00 | 2024-05-30 | 67 | 7 | 3 | Actual |
| 20983 | 132.00 | 2023-12-01 | 78 | 3 | 6 | Actual |
| 8932 | 380.00 | 2022-12-01 | 80 | 6 | 8 | Budget |
| 3777 | 1232.00 | 2022-07-31 | 76 | 6 | 5 | Actual |
| 35748 | 37191.88 | 2024-12-29 | 60 | 6 | 12 | Actual |
| 441 | 64261.00 | 2022-04-30 | 4 | 7 | 5 | Actual |
| 21597 | 1358.23 | 2023-12-01 | 23 | 7 | 12 | Actual |
| 20538 | 1.82 | 2023-10-31 | 82 | 2 | 12 | Actual |
| 6423 | 200.00 | 2022-09-30 | 67 | 1 | 7 | Budget |
| 11650 | 329.00 | 2023-02-28 | 92 | 6 | 5 | Actual |
| 32294 | 112.46 | 2024-09-29 | 67 | 1 | 12 | Actual |
| 35523 | 79.48 | 2024-12-29 | 68 | 2 | 11 | Actual |
| 12341 | 1287420.32 | 2023-02-28 | 46 | 7 | 8 | Actual |
| 925 | 3367.00 | 2022-04-30 | 23 | 7 | 7 | Actual |
| 37271 | 36558.00 | 2025-02-28 | 24 | 7 | 4 | Actual |
| 29113 | 37230.02 | 2024-06-30 | 34 | 7 | 13 | Actual |
| 235 | 11.00 | 2022-04-30 | 96 | 1 | 4 | Actual |
Generated 2025-05-30 23:19:14.156 UTC