[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5910 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8580 | 9742.00 | 2022-12-01 | 63 | 6 | 6 | Actual |
| 31441 | 14778.00 | 2024-09-29 | 7 | 7 | 3 | Actual |
| 5822 | 200.00 | 2022-09-30 | 74 | 1 | 4 | Budget |
| 10002 | -214.07 | 2022-12-29 | 91 | 2 | 8 | Actual |
| 5852 | 10700.00 | 2022-09-30 | 52 | 6 | 4 | Budget |
| 22914 | 179.00 | 2024-01-29 | 89 | 1 | 6 | Actual |
| 3979 | 14352.00 | 2022-07-31 | 60 | 4 | 6 | Actual |
| 31470 | 191.00 | 2024-09-29 | 66 | 7 | 3 | Actual |
| 238 | 3900.00 | 2022-04-30 | 52 | 6 | 4 | Budget |
| 34455 | 268.85 | 2024-11-30 | 74 | 5 | 11 | Actual |
| 27038 | 87.00 | 2024-05-30 | 69 | 1 | 5 | Actual |
| 10761 | 100.00 | 2023-01-29 | 66 | 5 | 6 | Budget |
| 4183 | 300.00 | 2022-07-31 | 73 | 1 | 7 | Budget |
| 37073 | 80454.00 | 2025-02-28 | 60 | 1 | 3 | Actual |
| 34833 | 2318.00 | 2024-12-29 | 94 | 6 | 3 | Actual |
| 30228 | 13806.77 | 2024-07-30 | 19 | 7 | 13 | Actual |
| 12170 | 90.00 | 2023-02-28 | 71 | 1 | 8 | Budget |
| 19018 | 299.00 | 2023-09-30 | 90 | 6 | 6 | Actual |
| 11961 | 100.00 | 2023-02-28 | 78 | 6 | 6 | Budget |
| 11810 | 550.00 | 2023-02-28 | 80 | 3 | 6 | Budget |
| 29153 | 89342.00 | 2024-07-30 | 56 | 6 | 3 | Actual |
| 9540 | 812721.00 | 2022-12-29 | 10 | 3 | 6 | Actual |
| 30563 | 208.00 | 2024-08-30 | 73 | 1 | 6 | Actual |
| 18083 | 4815.00 | 2023-08-31 | 61 | 6 | 7 | Actual |
| 26993 | 990.00 | 2024-05-30 | 87 | 6 | 4 | Actual |
| 33123 | 3123.87 | 2024-10-30 | 62 | 2 | 8 | Actual |
| 7195 | 17422.00 | 2022-10-31 | 33 | 7 | 5 | Actual |
| 23892 | 26827.00 | 2024-02-28 | 38 | 7 | 5 | Actual |
| 28838 | 2000.80 | 2024-06-30 | 76 | 6 | 11 | Actual |
| 31904 | 196118.00 | 2024-09-29 | 12 | 2 | 7 | Actual |
| 15964 | 39881.00 | 2023-07-01 | 14 | 7 | 6 | Actual |
| 27455 | 867.76 | 2024-05-30 | 81 | 2 | 8 | Actual |
| 9393 | 650.00 | 2022-12-29 | 80 | 6 | 5 | Budget |
| 25356 | 69.91 | 2024-03-30 | 85 | 1 | 11 | Actual |
| 24888 | 118.00 | 2024-03-30 | 85 | 6 | 5 | Actual |
| 28125 | 636.00 | 2024-06-30 | 65 | 6 | 4 | Actual |
| 31007 | 113.53 | 2024-08-30 | 81 | 2 | 11 | Actual |
| 5625 | 209.00 | 2022-09-30 | 67 | 1 | 3 | Actual |
| 10492 | 210.00 | 2023-01-29 | 68 | 6 | 5 | Actual |
| 32456 | 420.56 | 2024-09-29 | 81 | 6 | 13 | Actual |
| 32831 | 6730.00 | 2024-10-30 | 60 | 2 | 6 | Actual |
| 23353 | 107.14 | 2024-01-29 | 90 | 2 | 11 | Actual |
| 31141 | 339.06 | 2024-08-30 | 65 | 1 | 12 | Actual |
| 25173 | 992.00 | 2024-03-30 | 80 | 6 | 7 | Actual |
| 4033 | 112.00 | 2022-07-31 | 65 | 5 | 6 | Actual |
| 26060 | 357.00 | 2024-04-29 | 77 | 3 | 6 | Actual |
| 18878 | 140.00 | 2023-09-30 | 89 | 1 | 6 | Actual |
| 16143 | 51429.31 | 2023-07-01 | 63 | 6 | 8 | Actual |
| 27856 | 287.22 | 2024-05-30 | 66 | 1 | 13 | Actual |
| 12930 | 124.00 | 2023-03-31 | 74 | 3 | 6 | Actual |
| 28673 | 45054.95 | 2024-06-30 | 32 | 7 | 8 | Actual |
| 38559 | 162.00 | 2025-03-31 | 65 | 2 | 6 | Actual |
| 6503 | 491.00 | 2022-09-30 | 81 | 6 | 7 | Actual |
| 8278 | 414.00 | 2022-12-01 | 81 | 6 | 5 | Actual |
| 34591 | 2.00 | 2024-11-30 | 96 | 2 | 12 | Actual |
| 29452 | 499.00 | 2024-07-30 | 92 | 1 | 6 | Actual |
Generated 2025-05-30 05:39:53.450 UTC