[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4712 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26008 | 181.00 | 2024-05-01 | 81 | 1 | 6 | Actual |
| 10268 | 10.00 | 2023-01-31 | 82 | 7 | 3 | Budget |
| 30777 | 15.00 | 2024-09-01 | 96 | 1 | 7 | Actual |
| 30312 | 270952.00 | 2024-09-01 | 101 | 6 | 3 | Actual |
| 20676 | 530246.00 | 2023-12-03 | 6 | 7 | 3 | Actual |
| 753 | 31.00 | 2022-05-02 | 82 | 6 | 6 | Actual |
| 36198 | 416.00 | 2025-01-31 | 97 | 6 | 5 | Actual |
| 26308 | 472.30 | 2024-05-01 | 89 | 1 | 8 | Actual |
| 38241 | 326.00 | 2025-04-02 | 84 | 1 | 3 | Actual |
| 14257 | 29.48 | 2023-05-02 | 76 | 2 | 11 | Actual |
| 19131 | 21517.00 | 2023-10-02 | 24 | 7 | 7 | Actual |
| 22646 | -202.00 | 2024-01-31 | 91 | 6 | 3 | Actual |
| 20284 | 24662.15 | 2023-11-02 | 33 | 7 | 8 | Actual |
| 22738 | 3498.00 | 2024-01-31 | 54 | 6 | 4 | Actual |
| 36122 | 33229.00 | 2025-01-31 | 28 | 7 | 4 | Actual |
| 31049 | 286.93 | 2024-09-01 | 65 | 4 | 11 | Actual |
| 29067 | 310.03 | 2024-07-02 | 65 | 6 | 13 | Actual |
| 28601 | 482.91 | 2024-07-02 | 73 | 2 | 8 | Actual |
| 29879 | 60.33 | 2024-08-01 | 78 | 2 | 11 | Actual |
| 11920 | 121.00 | 2023-03-02 | 92 | 5 | 6 | Actual |
| 27924 | 966.18 | 2024-06-01 | 77 | 6 | 13 | Actual |
| 27385 | 1237031.00 | 2024-06-01 | 6 | 7 | 7 | Actual |
| 21230 | 46662.56 | 2023-12-03 | 60 | 2 | 8 | Actual |
| 12876 | 18.00 | 2023-04-02 | 71 | 2 | 6 | Actual |
| 31268 | 496.00 | 2024-09-01 | 74 | 1 | 13 | Actual |
| 17907 | 1115146.00 | 2023-09-02 | 11 | 3 | 6 | Actual |
| 11528 | 3888.00 | 2023-03-02 | 23 | 7 | 4 | Actual |
| 34942 | 1337.00 | 2024-12-31 | 80 | 6 | 4 | Actual |
| 12204 | 21328.75 | 2023-03-02 | 60 | 2 | 8 | Actual |
| 29319 | 6928.00 | 2024-08-01 | 23 | 7 | 4 | Actual |
| 30436 | 16274.00 | 2024-09-01 | 8 | 7 | 4 | Actual |
| 37616 | 66.00 | 2025-03-02 | 69 | 6 | 7 | Actual |
| 17934 | 14466.00 | 2023-09-02 | 60 | 4 | 6 | Actual |
| 1073 | 380.00 | 2022-05-02 | 77 | 6 | 8 | Budget |
| 31805 | 50.00 | 2024-10-01 | 84 | 5 | 6 | Actual |
| 27778 | 27.36 | 2024-06-01 | 83 | 2 | 12 | Actual |
| 19961 | 226.00 | 2023-11-02 | 89 | 3 | 6 | Actual |
| 31204 | 307.15 | 2024-09-01 | 67 | 6 | 12 | Actual |
| 9739 | 7.00 | 2022-12-31 | 96 | 6 | 6 | Actual |
| 19341 | 96.51 | 2023-10-02 | 87 | 3 | 11 | Actual |
| 19007 | 755.00 | 2023-10-02 | 76 | 6 | 6 | Actual |
| 31029 | 280.55 | 2024-09-01 | 74 | 3 | 11 | Actual |
| 37058 | 7861.05 | 2025-01-31 | 24 | 7 | 13 | Actual |
| 30579 | 13.00 | 2024-09-01 | 96 | 1 | 6 | Actual |
| 29302 | 27110.00 | 2024-08-01 | 94 | 6 | 4 | Actual |
| 36135 | 30408.00 | 2025-01-31 | 100 | 7 | 4 | Actual |
| 29016 | 271.43 | 2024-07-02 | 76 | 1 | 13 | Actual |
| 10199 | 280.00 | 2023-01-31 | 87 | 6 | 3 | Budget |
| 19576 | 25819.33 | 2023-10-02 | 39 | 7 | 12 | Actual |
| 23949 | 74.00 | 2024-03-01 | 92 | 2 | 6 | Actual |
| 23753 | 36.00 | 2024-03-01 | 69 | 6 | 4 | Actual |
| 38546 | 106.00 | 2025-04-02 | 83 | 1 | 6 | Actual |
| 6257 | 280.00 | 2022-10-02 | 81 | 4 | 6 | Budget |
| 20819 | 30727.00 | 2023-12-03 | 40 | 7 | 4 | Actual |
| 27415 | 1485.96 | 2024-06-01 | 65 | 1 | 8 | Actual |
| 27268 | 34.00 | 2024-06-01 | 69 | 6 | 6 | Actual |
Generated 2025-06-01 03:13:02.792 UTC