[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 9923 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5965 | 734.00 | 2022-11-30 | 77 | 1 | 5 | Actual |
| 37024 | 496.00 | 2025-03-31 | 72 | 6 | 13 | Actual |
| 27342 | -326.00 | 2024-07-30 | 91 | 1 | 7 | Actual |
| 25257 | 661.70 | 2024-05-30 | 77 | 2 | 8 | Actual |
| 16326 | 13.53 | 2023-08-31 | 83 | 5 | 11 | Actual |
| 20086 | 640.00 | 2023-12-31 | 66 | 1 | 7 | Actual |
| 30987 | -187.54 | 2024-10-30 | 91 | 1 | 11 | Actual |
| 35549 | 129.48 | 2025-02-28 | 67 | 3 | 11 | Actual |
| 38416 | 62956.00 | 2025-05-31 | 19 | 7 | 4 | Actual |
| 801 | 14629.00 | 2022-06-30 | 100 | 7 | 6 | Actual |
| 7997 | -17259.00 | 2023-01-31 | 43 | 7 | 3 | Actual |
| 9246 | 300.00 | 2023-02-28 | 73 | 6 | 4 | Budget |
| 15344 | 172.04 | 2023-07-31 | 72 | 6 | 11 | Actual |
| 765 | 291.00 | 2022-06-30 | 92 | 6 | 6 | Actual |
| 22338 | 94.38 | 2024-02-28 | 78 | 1 | 11 | Actual |
| 35545 | 2153.99 | 2025-02-28 | 61 | 3 | 11 | Actual |
| 29594 | 662.00 | 2024-09-29 | 97 | 6 | 6 | Actual |
| 16352 | 102.89 | 2023-08-31 | 73 | 6 | 11 | Actual |
| 29272 | 992.00 | 2024-09-29 | 54 | 6 | 4 | Actual |
| 13029 | 80.00 | 2023-05-31 | 78 | 5 | 6 | Budget |
| 27354 | 3497.00 | 2024-07-30 | 62 | 6 | 7 | Actual |
| 16928 | 7.00 | 2023-09-30 | 96 | 4 | 6 | Actual |
| 14090 | 28332.00 | 2023-06-30 | 40 | 7 | 7 | Actual |
| 32517 | 275.00 | 2024-12-30 | 85 | 1 | 3 | Actual |
| 22694 | 407.00 | 2024-03-30 | 80 | 7 | 3 | Actual |
| 14352 | 42.25 | 2023-06-30 | 85 | 6 | 11 | Actual |
| 21045 | -145.00 | 2024-01-31 | 91 | 5 | 6 | Actual |
| 31097 | 126.29 | 2024-10-30 | 83 | 6 | 11 | Actual |
| 20655 | 393.00 | 2024-01-31 | 74 | 6 | 3 | Actual |
| 34509 | 869071.21 | 2025-01-30 | 4 | 7 | 11 | Actual |
| 12335 | 137759.71 | 2023-04-30 | 35 | 7 | 8 | Actual |
| 29275 | 54142.00 | 2024-09-29 | 60 | 6 | 4 | Actual |
| 30829 | 33870.00 | 2024-10-30 | 24 | 7 | 7 | Actual |
| 13722 | 563.00 | 2023-06-30 | 81 | 1 | 5 | Actual |
| 31988 | 382.91 | 2024-11-29 | 85 | 1 | 8 | Actual |
| 28270 | 37399.00 | 2024-08-30 | 40 | 7 | 5 | Actual |
| 34683 | 56037.38 | 2025-01-30 | 12 | 2 | 13 | Actual |
| 25661 | 18617.00 | 2024-06-28 | 93 | 7 | 5 | Actual |
| 21884 | 8.00 | 2024-02-28 | 96 | 6 | 5 | Actual |
| 25918 | 851.00 | 2024-06-29 | 87 | 1 | 5 | Actual |
| 22101 | 113164.00 | 2024-02-28 | 31 | 7 | 6 | Actual |
| 14673 | 553.00 | 2023-07-31 | 80 | 6 | 4 | Actual |
| 21547 | 153.95 | 2024-01-31 | 92 | 1 | 12 | Actual |
| 16472 | 12.46 | 2023-08-31 | 78 | 6 | 12 | Actual |
| 34867 | 1009.00 | 2025-02-28 | 62 | 7 | 3 | Actual |
| 17077 | -170.00 | 2023-09-30 | 91 | 6 | 7 | Actual |
| 18086 | 440.00 | 2023-10-31 | 65 | 6 | 7 | Actual |
| 25057 | -82.00 | 2024-05-30 | 91 | 5 | 6 | Actual |
| 33535 | 3315.35 | 2024-12-30 | 61 | 2 | 13 | Actual |
| 3985 | 200.00 | 2022-09-30 | 65 | 4 | 6 | Budget |
| 7845 | 3682.97 | 2022-12-31 | 23 | 7 | 8 | Actual |
| 29466 | 80.00 | 2024-09-29 | 76 | 2 | 6 | Actual |
| 12655 | 9510.00 | 2023-05-31 | 22 | 7 | 4 | Actual |
| 15810 | 378.00 | 2023-08-31 | 87 | 1 | 6 | Actual |
| 27193 | 43.00 | 2024-07-30 | 82 | 3 | 6 | Actual |
| 29513 | 203.00 | 2024-09-29 | 66 | 4 | 6 | Actual |
Generated 2025-07-30 08:34:07.127 UTC