[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 470 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16053 | 1398107.00 | 2023-07-01 | 6 | 7 | 7 | Actual |
| 38550 | 224.00 | 2025-03-31 | 89 | 1 | 6 | Actual |
| 14508 | 5515.00 | 2023-05-31 | 62 | 1 | 3 | Actual |
| 33007 | 357.00 | 2024-10-30 | 68 | 1 | 7 | Actual |
| 28830 | 372.04 | 2024-06-30 | 66 | 6 | 11 | Actual |
| 22268 | 35829.02 | 2023-12-29 | 63 | 6 | 8 | Actual |
| 2986 | 380.00 | 2022-07-01 | 77 | 6 | 6 | Budget |
| 275 | 200.00 | 2022-04-30 | 78 | 6 | 4 | Budget |
| 36155 | 250.00 | 2025-01-29 | 85 | 1 | 5 | Actual |
| 32732 | 278.00 | 2024-10-30 | 89 | 1 | 5 | Actual |
| 15432 | 12.46 | 2023-05-31 | 68 | 6 | 12 | Actual |
| 33155 | 2604.16 | 2024-10-30 | 62 | 6 | 8 | Actual |
| 28035 | 692107.00 | 2024-06-30 | 6 | 7 | 3 | Actual |
| 3012 | 215700.00 | 2022-07-01 | 101 | 6 | 6 | Budget |
| 550 | 13.00 | 2022-04-30 | 82 | 2 | 6 | Actual |
| 37313 | 141508.00 | 2025-02-28 | 12 | 2 | 5 | Actual |
| 32010 | 298.06 | 2024-09-29 | 78 | 2 | 8 | Actual |
| 37613 | 600.00 | 2025-02-28 | 66 | 6 | 7 | Actual |
| 13218 | 32.00 | 2023-03-31 | 69 | 6 | 7 | Actual |
| 177 | 30.00 | 2022-04-30 | 84 | 7 | 3 | Budget |
| 18932 | 378.00 | 2023-09-30 | 87 | 3 | 6 | Actual |
| 1933 | 531.00 | 2022-05-31 | 65 | 1 | 7 | Actual |
| 32675 | 396.00 | 2024-10-30 | 90 | 6 | 4 | Actual |
| 30982 | 123.10 | 2024-08-30 | 84 | 1 | 11 | Actual |
| 10178 | 103.00 | 2023-01-29 | 74 | 6 | 3 | Actual |
| 28 | 586.00 | 2022-04-30 | 80 | 1 | 3 | Actual |
| 13680 | 10393.00 | 2023-04-30 | 8 | 7 | 4 | Actual |
| 2700 | 114372.00 | 2022-07-01 | 29 | 7 | 5 | Actual |
| 33752 | 655.00 | 2024-11-30 | 73 | 1 | 4 | Actual |
| 4405 | 166900.00 | 2022-07-31 | 56 | 6 | 8 | Budget |
| 13991 | 144960.00 | 2023-04-30 | 35 | 7 | 6 | Actual |
| 1074 | 492.00 | 2022-04-30 | 77 | 6 | 8 | Actual |
| 8171 | 21106.00 | 2022-12-01 | 24 | 7 | 4 | Actual |
| 36611 | 1001759.14 | 2025-01-29 | 4 | 7 | 8 | Actual |
| 36368 | 1758.00 | 2025-01-29 | 61 | 6 | 6 | Actual |
| 22148 | 3902.00 | 2023-12-29 | 62 | 6 | 7 | Actual |
| 25784 | 121.00 | 2024-04-29 | 73 | 7 | 3 | Actual |
| 39358 | 4634.67 | 2025-03-31 | 20 | 7 | 13 | Actual |
| 16779 | 512.00 | 2023-07-31 | 81 | 6 | 5 | Actual |
| 10736 | 30.00 | 2023-01-29 | 82 | 4 | 6 | Budget |
| 36189 | 174.00 | 2025-01-29 | 84 | 6 | 5 | Actual |
| 27326 | 94.00 | 2024-05-30 | 69 | 1 | 7 | Actual |
| 17771 | 327.00 | 2023-08-31 | 76 | 1 | 5 | Actual |
| 5454 | 1532.93 | 2022-08-31 | 80 | 1 | 8 | Actual |
| 25032 | 285.00 | 2024-03-30 | 92 | 4 | 6 | Actual |
| 12396 | 28100.00 | 2023-03-31 | 54 | 6 | 3 | Budget |
| 38389 | 4906.00 | 2025-03-31 | 76 | 6 | 4 | Actual |
| 28820 | 12990.36 | 2024-06-30 | 52 | 6 | 11 | Actual |
| 21779 | 131.00 | 2023-12-29 | 78 | 6 | 4 | Actual |
| 28884 | 7837.08 | 2024-06-30 | 100 | 7 | 11 | Actual |
| 38917 | 237184.29 | 2025-03-31 | 15 | 7 | 8 | Actual |
| 14154 | 185365.14 | 2023-04-30 | 56 | 6 | 8 | Actual |
| 1935 | 550.00 | 2022-05-31 | 66 | 1 | 7 | Budget |
| 3168 | 17597.00 | 2022-07-01 | 24 | 7 | 7 | Actual |
| 24441 | 7237.06 | 2024-02-28 | 52 | 6 | 11 | Actual |
| 5548 | 25.32 | 2022-08-31 | 69 | 6 | 8 | Actual |
Generated 2025-05-30 17:42:40.239 UTC