[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4592 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13720 | 224.00 | 2023-05-01 | 78 | 1 | 5 | Actual |
| 13739 | 61182.00 | 2023-05-01 | 57 | 6 | 5 | Actual |
| 23554 | 10.33 | 2024-01-30 | 85 | 6 | 12 | Actual |
| 17551 | 864.00 | 2023-09-01 | 65 | 1 | 3 | Actual |
| 4228 | 19300.00 | 2022-08-01 | 63 | 6 | 7 | Budget |
| 29827 | 41589.73 | 2024-07-31 | 32 | 7 | 8 | Actual |
| 10641 | 13.00 | 2023-01-30 | 82 | 2 | 6 | Actual |
| 4196 | 468.00 | 2022-08-01 | 81 | 1 | 7 | Actual |
| 1576 | 7491.00 | 2022-06-01 | 20 | 7 | 5 | Actual |
| 13813 | 216.00 | 2023-05-01 | 76 | 1 | 6 | Actual |
| 8114 | 480.00 | 2022-12-02 | 66 | 6 | 4 | Budget |
| 10054 | 164.72 | 2022-12-30 | 83 | 6 | 8 | Actual |
| 33498 | 22107.55 | 2024-10-31 | 34 | 7 | 12 | Actual |
| 35409 | 935.95 | 2024-12-30 | 77 | 2 | 8 | Actual |
| 17645 | 70.00 | 2023-09-01 | 67 | 7 | 3 | Actual |
| 33710 | 55233.00 | 2024-12-01 | 38 | 7 | 3 | Actual |
| 37385 | 102.00 | 2025-03-01 | 68 | 1 | 6 | Actual |
| 1683 | 200.00 | 2022-06-01 | 87 | 2 | 6 | Budget |
| 20917 | 1920.00 | 2023-12-02 | 62 | 1 | 6 | Actual |
| 4593 | 186.00 | 2022-09-01 | 90 | 6 | 3 | Actual |
| 15466 | 24874.63 | 2023-06-01 | 21 | 7 | 12 | Actual |
| 28283 | 286.00 | 2024-07-01 | 73 | 1 | 6 | Actual |
| 8955 | 658843.66 | 2022-12-02 | 4 | 7 | 8 | Actual |
| 16281 | 3.00 | 2023-07-02 | 96 | 3 | 11 | Actual |
| 29356 | 284.00 | 2024-07-31 | 89 | 1 | 5 | Actual |
| 23127 | 720.00 | 2024-01-30 | 65 | 6 | 7 | Actual |
| 7001 | 80.00 | 2022-11-01 | 71 | 6 | 4 | Budget |
| 14906 | 175.00 | 2023-06-01 | 81 | 4 | 6 | Actual |
| 24478 | 336092.13 | 2024-02-29 | 4 | 7 | 11 | Actual |
| 36984 | 30666.74 | 2025-01-30 | 60 | 2 | 13 | Actual |
| 15245 | 67.78 | 2023-06-01 | 94 | 1 | 11 | Actual |
| 31832 | 374.00 | 2024-09-30 | 77 | 6 | 6 | Actual |
| 33236 | -243.92 | 2024-10-31 | 91 | 1 | 11 | Actual |
| 1689 | 3.00 | 2022-06-01 | 96 | 2 | 6 | Actual |
| 25898 | 57641.00 | 2024-04-30 | 60 | 1 | 5 | Actual |
| 17046 | 93066.00 | 2023-08-01 | 12 | 2 | 7 | Actual |
| 14363 | 185260.59 | 2023-05-01 | 4 | 7 | 11 | Actual |
| 23798 | 164968.00 | 2024-02-29 | 37 | 7 | 4 | Actual |
| 29214 | 21114.00 | 2024-07-31 | 60 | 7 | 3 | Actual |
| 30901 | 2020.82 | 2024-08-31 | 54 | 6 | 8 | Actual |
| 3090 | 11223.00 | 2022-07-02 | 52 | 6 | 7 | Actual |
| 5231 | 1800.00 | 2022-09-01 | 76 | 6 | 6 | Budget |
| 26427 | 82.68 | 2024-04-30 | 85 | 1 | 11 | Actual |
| 18990 | 5414.00 | 2023-10-01 | 52 | 6 | 6 | Actual |
| 33510 | 259.15 | 2024-10-31 | 65 | 1 | 13 | Actual |
| 29148 | 20.00 | 2024-07-31 | 96 | 1 | 3 | Actual |
| 267 | 300.00 | 2022-05-01 | 73 | 6 | 4 | Budget |
| 14207 | 81551.09 | 2023-05-01 | 34 | 7 | 8 | Actual |
| 15152 | 252.60 | 2023-06-01 | 92 | 2 | 8 | Actual |
| 8357 | 380.00 | 2022-12-02 | 81 | 1 | 6 | Budget |
| 22545 | 74.16 | 2023-12-30 | 80 | 6 | 12 | Actual |
| 3700 | 3100.00 | 2022-08-01 | 61 | 1 | 5 | Budget |
| 17790 | 111.00 | 2023-09-01 | 54 | 6 | 5 | Actual |
| 5452 | 381.39 | 2022-09-01 | 78 | 1 | 8 | Actual |
| 21011 | 223.00 | 2023-12-02 | 81 | 4 | 6 | Actual |
| 15609 | 169.00 | 2023-07-02 | 67 | 1 | 4 | Actual |
Generated 2025-05-31 20:40:18.053 UTC