[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4443 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32011 | 1158.68 | 2024-09-30 | 80 | 2 | 8 | Actual |
| 851 | 900.00 | 2022-05-01 | 52 | 6 | 7 | Budget |
| 25544 | 3.95 | 2024-03-31 | 69 | 1 | 12 | Actual |
| 27375 | 218.00 | 2024-05-31 | 89 | 6 | 7 | Actual |
| 30431 | 63000.00 | 2024-08-31 | 99 | 6 | 4 | Actual |
| 32619 | 9371.00 | 2024-10-31 | 61 | 1 | 4 | Actual |
| 36967 | 473.19 | 2025-01-30 | 74 | 1 | 13 | Actual |
| 34880 | 275.00 | 2024-12-30 | 81 | 7 | 3 | Actual |
| 38228 | 380.00 | 2025-04-01 | 67 | 1 | 3 | Actual |
| 14387 | 8524.32 | 2023-05-01 | 40 | 7 | 11 | Actual |
| 31209 | 409.28 | 2024-08-31 | 73 | 6 | 12 | Actual |
| 20881 | 428.00 | 2023-12-02 | 92 | 6 | 5 | Actual |
| 20316 | 226.30 | 2023-11-01 | 90 | 1 | 11 | Actual |
| 12789 | 91190.00 | 2023-04-01 | 13 | 7 | 5 | Actual |
| 8291 | -139.00 | 2022-12-02 | 91 | 6 | 5 | Actual |
| 35513 | 307.15 | 2024-12-30 | 92 | 1 | 11 | Actual |
| 38973 | 83.74 | 2025-04-01 | 68 | 2 | 11 | Actual |
| 14285 | 203.95 | 2023-05-01 | 77 | 3 | 11 | Actual |
| 16824 | 2729.00 | 2023-08-01 | 62 | 1 | 6 | Actual |
| 29208 | 150432.00 | 2024-07-31 | 37 | 7 | 3 | Actual |
| 11905 | 127.00 | 2023-03-01 | 81 | 5 | 6 | Actual |
| 22626 | 591.00 | 2024-01-30 | 66 | 6 | 3 | Actual |
| 23462 | 66.72 | 2024-01-30 | 83 | 6 | 11 | Actual |
| 10834 | 389.00 | 2023-01-30 | 77 | 6 | 6 | Actual |
| 15309 | 16.72 | 2023-06-01 | 69 | 4 | 11 | Actual |
| 31469 | 210.00 | 2024-09-30 | 65 | 7 | 3 | Actual |
| 26774 | 664.42 | 2024-04-30 | 77 | 6 | 13 | Actual |
| 28304 | 102.00 | 2024-07-01 | 65 | 2 | 6 | Actual |
| 29290 | 279.00 | 2024-07-31 | 78 | 6 | 4 | Actual |
| 11293 | 207.00 | 2023-03-01 | 72 | 6 | 3 | Actual |
| 9037 | 5600.00 | 2022-12-30 | 57 | 6 | 3 | Budget |
| 36423 | 2331011.00 | 2025-01-30 | 43 | 7 | 6 | Actual |
| 30974 | 255.02 | 2024-08-31 | 74 | 1 | 11 | Actual |
| 25447 | 640.13 | 2024-03-31 | 61 | 5 | 11 | Actual |
| 1612 | 220.00 | 2022-06-01 | 73 | 1 | 6 | Budget |
| 6087 | 1500.00 | 2022-10-01 | 62 | 1 | 6 | Budget |
| 30923 | 313.21 | 2024-08-31 | 83 | 6 | 8 | Actual |
| 3339 | 430700.00 | 2022-07-02 | 101 | 6 | 8 | Budget |
| 2385 | 79921.00 | 2022-07-02 | 37 | 7 | 3 | Actual |
| 26363 | 648.06 | 2024-04-30 | 81 | 6 | 8 | Actual |
| 14460 | 39.06 | 2023-05-01 | 76 | 6 | 12 | Actual |
| 5178 | 289.00 | 2022-09-01 | 80 | 5 | 6 | Actual |
| 28957 | 370.98 | 2024-07-01 | 74 | 6 | 12 | Actual |
| 29776 | 160667.71 | 2024-07-31 | 56 | 6 | 8 | Actual |
| 1637 | 218.00 | 2022-06-01 | 90 | 1 | 6 | Actual |
| 6002 | 2545.00 | 2022-10-01 | 61 | 6 | 5 | Actual |
| 36504 | 30106.00 | 2025-01-30 | 24 | 7 | 7 | Actual |
| 3717 | 250.00 | 2022-08-01 | 74 | 1 | 5 | Actual |
| 31084 | 168.85 | 2024-08-31 | 67 | 6 | 11 | Actual |
| 16843 | 228.00 | 2023-08-01 | 89 | 1 | 6 | Actual |
| 22408 | 1708.24 | 2023-12-30 | 61 | 4 | 11 | Actual |
| 30225 | 53432.07 | 2024-07-31 | 14 | 7 | 13 | Actual |
| 22159 | 3681.00 | 2023-12-30 | 76 | 6 | 7 | Actual |
| 14762 | 240.00 | 2023-06-01 | 74 | 6 | 5 | Actual |
| 9862 | 480.00 | 2022-12-30 | 81 | 6 | 7 | Budget |
| 18113 | 954555.00 | 2023-09-01 | 101 | 6 | 7 | Actual |
| 29389 | 185.00 | 2024-07-31 | 85 | 6 | 5 | Actual |
| 24555 | 27.36 | 2024-02-29 | 90 | 2 | 12 | Actual |
| 2207 | 158.66 | 2022-06-01 | 83 | 6 | 8 | Actual |
| 37247 | 253.00 | 2025-03-01 | 85 | 6 | 4 | Actual |
Generated 2025-05-31 05:17:00.715 UTC