[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 131 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4689 | 252.00 | 2022-09-01 | 68 | 1 | 4 | Actual |
| 5741 | 26134.00 | 2022-10-01 | 24 | 7 | 3 | Actual |
| 37304 | 259.00 | 2025-03-01 | 84 | 1 | 5 | Actual |
| 31778 | 81.00 | 2024-09-30 | 83 | 4 | 6 | Actual |
| 27430 | 357.15 | 2024-05-31 | 84 | 1 | 8 | Actual |
| 31120 | 86831.10 | 2024-08-31 | 21 | 7 | 11 | Actual |
| 7433 | 31.00 | 2022-11-01 | 85 | 5 | 6 | Actual |
| 21299 | 94560.42 | 2023-12-02 | 14 | 7 | 8 | Actual |
| 31035 | 33.74 | 2024-08-31 | 82 | 3 | 11 | Actual |
| 3826 | 25454.00 | 2022-08-01 | 34 | 7 | 5 | Actual |
| 727 | 280.00 | 2022-05-01 | 66 | 6 | 6 | Budget |
| 16089 | 655.64 | 2023-07-02 | 73 | 1 | 8 | Actual |
| 9486 | 185.00 | 2022-12-30 | 89 | 1 | 6 | Actual |
| 8120 | 80.00 | 2022-12-02 | 71 | 6 | 4 | Budget |
| 11829 | 20600.00 | 2023-03-01 | 60 | 4 | 6 | Budget |
| 24241 | 42586.72 | 2024-02-29 | 52 | 6 | 8 | Actual |
| 15931 | 4406.00 | 2023-07-02 | 63 | 6 | 6 | Actual |
| 38772 | 5342.00 | 2025-04-01 | 76 | 6 | 7 | Actual |
| 20100 | 224.00 | 2023-11-01 | 84 | 1 | 7 | Actual |
| 33056 | 231.00 | 2024-10-31 | 89 | 6 | 7 | Actual |
| 3718 | 200.00 | 2022-08-01 | 74 | 1 | 5 | Budget |
| 9368 | 9200.00 | 2022-12-30 | 63 | 6 | 5 | Budget |
| 20391 | 140.12 | 2023-11-01 | 81 | 4 | 11 | Actual |
| 25688 | 87.00 | 2024-04-30 | 69 | 1 | 3 | Actual |
| 16415 | 42.25 | 2023-07-02 | 80 | 1 | 12 | Actual |
| 8466 | 276.00 | 2022-12-02 | 90 | 3 | 6 | Actual |
| 36376 | 27.00 | 2025-01-30 | 71 | 6 | 6 | Actual |
| 1113 | 3645.09 | 2022-05-01 | 23 | 7 | 8 | Actual |
| 8502 | 20.00 | 2022-12-02 | 82 | 4 | 6 | Budget |
| 22621 | 55614.00 | 2024-01-30 | 60 | 6 | 3 | Actual |
| 26120 | 167.00 | 2024-04-30 | 87 | 5 | 6 | Actual |
| 12582 | 4647.00 | 2023-04-01 | 53 | 6 | 4 | Actual |
| 28222 | 70.00 | 2024-07-01 | 69 | 6 | 5 | Actual |
| 9810 | 178.00 | 2022-12-30 | 85 | 1 | 7 | Actual |
| 10931 | 160.00 | 2023-01-30 | 89 | 1 | 7 | Actual |
| 14145 | 114.72 | 2023-05-01 | 89 | 2 | 8 | Actual |
| 31001 | 73.10 | 2024-08-31 | 73 | 2 | 11 | Actual |
| 32896 | 202.00 | 2024-10-31 | 76 | 4 | 6 | Actual |
| 23064 | 10343.00 | 2024-01-30 | 7 | 7 | 6 | Actual |
| 28929 | 7.14 | 2024-07-01 | 82 | 2 | 12 | Actual |
| 26524 | 2.89 | 2024-04-30 | 69 | 5 | 11 | Actual |
| 31340 | -161.90 | 2024-08-31 | 91 | 6 | 13 | Actual |
| 13752 | 326.00 | 2023-05-01 | 74 | 6 | 5 | Actual |
| 32771 | 13707.00 | 2024-10-31 | 94 | 6 | 5 | Actual |
| 9224 | 2293.00 | 2022-12-30 | 57 | 6 | 4 | Actual |
| 2366 | 6467.00 | 2022-07-02 | 7 | 7 | 3 | Actual |
| 17766 | 135.00 | 2023-09-01 | 68 | 1 | 5 | Actual |
| 18953 | 159.00 | 2023-10-01 | 81 | 4 | 6 | Actual |
| 3408 | 540.00 | 2022-08-01 | 87 | 1 | 3 | Actual |
| 28191 | 363.00 | 2024-07-01 | 74 | 1 | 5 | Actual |
| 1290 | 93.00 | 2022-06-01 | 77 | 7 | 3 | Actual |
| 31956 | 223368.00 | 2024-09-30 | 29 | 7 | 7 | Actual |
| 39206 | 281.62 | 2025-04-01 | 67 | 6 | 12 | Actual |
| 22167 | 180.00 | 2023-12-30 | 85 | 6 | 7 | Actual |
| 7679 | 480.00 | 2022-11-01 | 65 | 1 | 8 | Budget |
| 32356 | 7143.45 | 2024-09-30 | 8 | 7 | 12 | Actual |
Generated 2025-06-01 01:44:00.696 UTC