[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 613 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2738 | 100.00 | 2022-07-02 | 78 | 1 | 6 | Budget |
| 33703 | 308802.00 | 2024-12-01 | 29 | 7 | 3 | Actual |
| 35504 | 436.94 | 2024-12-30 | 81 | 1 | 11 | Actual |
| 34872 | 21.00 | 2024-12-30 | 69 | 7 | 3 | Actual |
| 11786 | 2300.00 | 2023-03-01 | 62 | 3 | 6 | Budget |
| 27460 | 1092.01 | 2024-05-31 | 87 | 2 | 8 | Actual |
| 34709 | 4.00 | 2024-12-01 | 96 | 2 | 13 | Actual |
| 36064 | 1710.00 | 2025-01-30 | 87 | 1 | 4 | Actual |
| 29282 | 264.00 | 2024-07-31 | 68 | 6 | 4 | Actual |
| 21999 | 1782.00 | 2023-12-30 | 62 | 4 | 6 | Actual |
| 18135 | 159037.00 | 2023-09-01 | 37 | 7 | 7 | Actual |
| 1824 | 35.00 | 2022-06-01 | 85 | 5 | 6 | Actual |
| 11105 | 380.00 | 2023-01-30 | 80 | 2 | 8 | Budget |
| 9322 | 48.00 | 2022-12-30 | 69 | 1 | 5 | Actual |
| 31386 | 1574.00 | 2024-09-30 | 77 | 1 | 3 | Actual |
| 14018 | 197.00 | 2023-05-01 | 83 | 1 | 7 | Actual |
| 35133 | 1062911.00 | 2024-12-30 | 11 | 3 | 6 | Actual |
| 33949 | 293.00 | 2024-12-01 | 89 | 1 | 6 | Actual |
| 16015 | 10001.00 | 2023-07-02 | 52 | 6 | 7 | Actual |
| 27262 | 1845.00 | 2024-05-31 | 62 | 6 | 6 | Actual |
| 8435 | 100.00 | 2022-12-02 | 67 | 3 | 6 | Budget |
| 17530 | 30805.59 | 2023-08-01 | 21 | 7 | 12 | Actual |
| 31965 | 39229.00 | 2024-09-30 | 40 | 7 | 7 | Actual |
| 31225 | 16893.63 | 2024-08-31 | 94 | 6 | 12 | Actual |
| 16482 | -93.92 | 2023-07-02 | 91 | 6 | 12 | Actual |
| 15518 | 7436.00 | 2023-07-02 | 61 | 6 | 3 | Actual |
| 26830 | 690.00 | 2024-05-31 | 76 | 1 | 3 | Actual |
| 11688 | 2000.00 | 2023-03-01 | 61 | 1 | 6 | Budget |
| 32427 | 180.20 | 2024-09-30 | 85 | 2 | 13 | Actual |
| 12807 | 20232.00 | 2023-04-01 | 38 | 7 | 5 | Actual |
| 16187 | 204627.62 | 2023-07-02 | 29 | 7 | 8 | Actual |
| 37138 | 363917.00 | 2025-03-01 | 4 | 7 | 3 | Actual |
| 524 | 480.00 | 2022-05-01 | 62 | 2 | 6 | Budget |
| 7931 | 80.00 | 2022-12-02 | 68 | 6 | 3 | Budget |
| 30653 | 60.00 | 2024-08-31 | 84 | 4 | 6 | Actual |
| 24018 | 74.00 | 2024-02-29 | 78 | 5 | 6 | Actual |
| 20157 | 54504.00 | 2023-11-01 | 21 | 7 | 7 | Actual |
| 18642 | 440571.00 | 2023-10-01 | 43 | 7 | 3 | Actual |
| 34754 | 4418.88 | 2024-12-01 | 20 | 7 | 13 | Actual |
| 28848 | 103.95 | 2024-07-01 | 89 | 6 | 11 | Actual |
| 29731 | 525.33 | 2024-07-31 | 78 | 1 | 8 | Actual |
| 1088 | 70.00 | 2022-05-01 | 85 | 6 | 8 | Budget |
| 19606 | 141.00 | 2023-11-01 | 94 | 1 | 3 | Actual |
| 16051 | 1000135.00 | 2023-07-02 | 101 | 6 | 7 | Actual |
| 13709 | 4211.00 | 2023-05-01 | 62 | 1 | 5 | Actual |
| 26249 | 313.00 | 2024-04-30 | 90 | 6 | 7 | Actual |
| 28954 | 67.78 | 2024-07-01 | 71 | 6 | 12 | Actual |
| 2629 | 5100.00 | 2022-07-02 | 57 | 6 | 5 | Budget |
| 30735 | 6184.00 | 2024-08-31 | 23 | 7 | 6 | Actual |
| 17422 | 8436.02 | 2023-08-01 | 32 | 7 | 11 | Actual |
| 38722 | 40830.00 | 2025-04-01 | 40 | 7 | 6 | Actual |
| 38989 | 119.91 | 2025-04-01 | 90 | 2 | 11 | Actual |
| 26017 | 452.00 | 2024-04-30 | 92 | 1 | 6 | Actual |
| 10606 | 76.00 | 2023-01-30 | 94 | 1 | 6 | Actual |
| 15100 | 91693.70 | 2023-06-01 | 60 | 1 | 8 | Actual |
| 25410 | 27.36 | 2024-03-31 | 84 | 3 | 11 | Actual |
Generated 2025-05-31 19:35:05.621 UTC