[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 819 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6784 | -327.00 | 2022-10-31 | 91 | 1 | 3 | Actual |
| 5279 | 34058.00 | 2022-08-31 | 34 | 7 | 6 | Actual |
| 28404 | -186.00 | 2024-06-30 | 91 | 5 | 6 | Actual |
| 26794 | 3801.32 | 2024-04-29 | 8 | 7 | 13 | Actual |
| 38199 | 63519.98 | 2025-02-28 | 13 | 7 | 13 | Actual |
| 15994 | 56.00 | 2023-07-01 | 69 | 1 | 7 | Actual |
| 15523 | 290.00 | 2023-07-01 | 67 | 6 | 3 | Actual |
| 2836 | 173.00 | 2022-07-01 | 78 | 3 | 6 | Actual |
| 1410 | 100.00 | 2022-05-31 | 84 | 6 | 4 | Budget |
| 19300 | 9.27 | 2023-09-30 | 68 | 2 | 11 | Actual |
| 14373 | 57005.01 | 2023-04-30 | 21 | 7 | 11 | Actual |
| 27562 | 922.05 | 2024-05-30 | 62 | 2 | 11 | Actual |
| 15966 | 12485.00 | 2023-07-01 | 18 | 7 | 6 | Actual |
| 12223 | 335.94 | 2023-02-28 | 74 | 2 | 8 | Actual |
| 15860 | 315.00 | 2023-07-01 | 81 | 3 | 6 | Actual |
| 16546 | 507.00 | 2023-07-31 | 54 | 6 | 3 | Actual |
| 624 | 280.00 | 2022-04-30 | 66 | 4 | 6 | Budget |
| 34711 | 4850.47 | 2024-11-30 | 53 | 6 | 13 | Actual |
| 32768 | 417.00 | 2024-10-30 | 90 | 6 | 5 | Actual |
| 9575 | 138.00 | 2022-12-29 | 83 | 3 | 6 | Actual |
| 15463 | 3795.51 | 2023-05-31 | 18 | 7 | 12 | Actual |
| 16685 | 583.00 | 2023-07-31 | 80 | 6 | 4 | Actual |
| 24018 | 74.00 | 2024-02-28 | 78 | 5 | 6 | Actual |
| 31293 | 46.87 | 2024-08-30 | 71 | 2 | 13 | Actual |
| 15452 | 6.00 | 2023-05-31 | 96 | 6 | 12 | Actual |
| 18469 | 2.89 | 2023-08-31 | 69 | 1 | 12 | Actual |
| 27532 | 33666.28 | 2024-05-30 | 60 | 1 | 11 | Actual |
| 16031 | 429.00 | 2023-07-01 | 73 | 6 | 7 | Actual |
| 29506 | -422.00 | 2024-07-30 | 91 | 3 | 6 | Actual |
| 38149 | 678.46 | 2025-02-28 | 80 | 2 | 13 | Actual |
| 6774 | 100.00 | 2022-10-31 | 83 | 1 | 3 | Budget |
| 32883 | 569.00 | 2024-10-30 | 92 | 3 | 6 | Actual |
| 26682 | 5149.79 | 2024-04-29 | 20 | 7 | 12 | Actual |
| 28469 | 46667.00 | 2024-06-30 | 46 | 7 | 6 | Actual |
| 1642 | 114378.00 | 2022-05-31 | 12 | 2 | 6 | Actual |
| 7290 | 40.00 | 2022-10-31 | 85 | 2 | 6 | Budget |
| 9506 | 60.00 | 2022-12-29 | 68 | 2 | 6 | Budget |
| 13964 | 272.00 | 2023-04-30 | 90 | 6 | 6 | Actual |
| 13201 | 24500.00 | 2023-03-31 | 57 | 6 | 7 | Budget |
| 25324 | 187727.31 | 2024-03-30 | 29 | 7 | 8 | Actual |
| 15098 | 306136.00 | 2023-05-31 | 46 | 7 | 7 | Actual |
| 3157 | 16829.00 | 2022-07-01 | 7 | 7 | 7 | Actual |
| 36399 | 325722.00 | 2025-01-29 | 6 | 7 | 6 | Actual |
| 15367 | 362978.80 | 2023-05-31 | 6 | 7 | 11 | Actual |
| 6837 | 93.00 | 2022-10-31 | 84 | 6 | 3 | Actual |
| 3228 | 431.39 | 2022-07-01 | 94 | 1 | 8 | Actual |
| 4381 | 480.00 | 2022-07-31 | 80 | 2 | 8 | Budget |
| 444 | 1912.00 | 2022-04-30 | 8 | 7 | 5 | Actual |
| 1810 | 200.00 | 2022-05-31 | 77 | 5 | 6 | Budget |
| 5971 | 561.00 | 2022-09-30 | 81 | 1 | 5 | Actual |
| 35989 | 317621.00 | 2025-01-29 | 4 | 7 | 3 | Actual |
| 34863 | 112456.00 | 2024-12-29 | 43 | 7 | 3 | Actual |
| 3493 | 11770.00 | 2022-07-31 | 22 | 7 | 3 | Actual |
| 8698 | 232.00 | 2022-12-01 | 90 | 1 | 7 | Actual |
| 2356 | -151.00 | 2022-07-01 | 91 | 6 | 3 | Actual |
| 19435 | 185.00 | 2023-09-30 | 97 | 6 | 11 | Actual |
Generated 2025-05-30 15:33:23.800 UTC