[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 519 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37488 | 1089.00 | 2025-03-03 | 62 | 5 | 6 | Actual |
| 35526 | 146.51 | 2025-01-01 | 73 | 2 | 11 | Actual |
| 23445 | 1508.23 | 2024-02-01 | 62 | 6 | 11 | Actual |
| 23540 | 12.46 | 2024-02-01 | 68 | 6 | 12 | Actual |
| 26568 | 52.89 | 2024-05-02 | 83 | 6 | 11 | Actual |
| 27026 | 77481.00 | 2024-06-02 | 39 | 7 | 4 | Actual |
| 27212 | 160.00 | 2024-06-02 | 73 | 4 | 6 | Actual |
| 13656 | 304.00 | 2023-05-03 | 73 | 6 | 4 | Actual |
| 30124 | 36345.05 | 2024-08-02 | 35 | 7 | 12 | Actual |
| 11799 | 300.00 | 2023-03-03 | 73 | 3 | 6 | Budget |
| 22061 | 113.00 | 2024-01-01 | 68 | 6 | 6 | Actual |
| 14254 | 8.21 | 2023-05-03 | 71 | 2 | 11 | Actual |
| 33094 | 7289.10 | 2024-11-02 | 61 | 1 | 8 | Actual |
| 2390 | 12108.00 | 2022-07-04 | 46 | 7 | 3 | Actual |
| 37178 | 109.00 | 2025-03-03 | 78 | 7 | 3 | Actual |
| 5755 | 8080.00 | 2022-10-03 | 60 | 7 | 3 | Actual |
| 15757 | 53289.00 | 2023-07-04 | 94 | 6 | 5 | Actual |
| 1293 | 29.00 | 2022-06-03 | 78 | 7 | 3 | Actual |
| 31099 | 101.82 | 2024-09-02 | 85 | 6 | 11 | Actual |
| 941 | -52842.00 | 2022-05-03 | 46 | 7 | 7 | Actual |
| 29159 | 704.00 | 2024-08-02 | 65 | 6 | 3 | Actual |
| 23759 | 562.00 | 2024-03-02 | 77 | 6 | 4 | Actual |
| 3669 | 217600.00 | 2022-08-03 | 101 | 6 | 4 | Budget |
| 20062 | 39785.00 | 2023-11-03 | 19 | 7 | 6 | Actual |
| 30915 | 567.76 | 2024-09-02 | 73 | 6 | 8 | Actual |
| 1039 | 2200.00 | 2022-05-03 | 52 | 6 | 8 | Budget |
| 25461 | 70.97 | 2024-04-02 | 81 | 5 | 11 | Actual |
| 19128 | 57968.00 | 2023-10-03 | 21 | 7 | 7 | Actual |
| 11691 | 380.00 | 2023-03-03 | 65 | 1 | 6 | Budget |
| 19668 | 73411.00 | 2023-11-03 | 39 | 7 | 3 | Actual |
| 13234 | 786.00 | 2023-04-03 | 80 | 6 | 7 | Actual |
| 38261 | 736.00 | 2025-04-03 | 66 | 6 | 3 | Actual |
| 29128 | 405.00 | 2024-08-02 | 68 | 1 | 3 | Actual |
| 6087 | 1500.00 | 2022-10-03 | 62 | 1 | 6 | Budget |
| 16829 | 35.00 | 2023-08-03 | 69 | 1 | 6 | Actual |
| 35690 | 2124.20 | 2025-01-01 | 61 | 1 | 12 | Actual |
| 20426 | -60.94 | 2023-11-03 | 91 | 5 | 11 | Actual |
| 31424 | 635.00 | 2024-10-02 | 81 | 6 | 3 | Actual |
| 11988 | 14380.00 | 2023-03-03 | 7 | 7 | 6 | Actual |
| 26596 | 70813.78 | 2024-05-02 | 29 | 7 | 11 | Actual |
| 26300 | 570.79 | 2024-05-02 | 78 | 1 | 8 | Actual |
| 3590 | 280.00 | 2022-08-03 | 83 | 1 | 4 | Budget |
| 36397 | 167985.00 | 2025-02-01 | 101 | 6 | 6 | Actual |
| 18354 | 87.99 | 2023-09-03 | 76 | 4 | 11 | Actual |
| 29420 | 119024.00 | 2024-08-02 | 35 | 7 | 5 | Actual |
| 20971 | 3154.00 | 2023-12-04 | 61 | 3 | 6 | Actual |
| 17774 | 644.00 | 2023-09-03 | 80 | 1 | 5 | Actual |
| 20876 | 145.00 | 2023-12-04 | 85 | 6 | 5 | Actual |
| 11570 | 226.00 | 2023-03-03 | 78 | 1 | 5 | Actual |
| 37313 | 141508.00 | 2025-03-03 | 12 | 2 | 5 | Actual |
| 35900 | 7992.63 | 2025-01-01 | 8 | 7 | 13 | Actual |
| 17026 | 58.00 | 2023-08-03 | 69 | 1 | 7 | Actual |
| 34941 | 338.00 | 2025-01-01 | 78 | 6 | 4 | Actual |
| 37373 | 37874.00 | 2025-03-03 | 38 | 7 | 5 | Actual |
| 12142 | 136098.00 | 2023-03-03 | 29 | 7 | 7 | Actual |
| 15291 | 10.33 | 2023-06-03 | 82 | 3 | 11 | Actual |
Generated 2025-06-02 18:35:59.992 UTC