[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1318 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38245 | 653.00 | 2025-03-31 | 90 | 1 | 3 | Actual |
| 14600 | 100.00 | 2023-05-31 | 65 | 7 | 3 | Actual |
| 6308 | 60.00 | 2022-09-30 | 83 | 5 | 6 | Budget |
| 27948 | 4332.91 | 2024-05-30 | 18 | 7 | 13 | Actual |
| 15441 | 70.97 | 2023-05-31 | 80 | 6 | 12 | Actual |
| 9635 | 5.00 | 2022-12-29 | 96 | 4 | 6 | Actual |
| 34126 | 8024.00 | 2024-11-30 | 62 | 1 | 7 | Actual |
| 17783 | -177.00 | 2023-08-31 | 91 | 1 | 5 | Actual |
| 24380 | 144.38 | 2024-02-28 | 87 | 3 | 11 | Actual |
| 19650 | 70780.00 | 2023-10-31 | 14 | 7 | 3 | Actual |
| 18059 | 342.00 | 2023-08-31 | 74 | 1 | 7 | Actual |
| 29761 | 628.37 | 2024-07-30 | 81 | 2 | 8 | Actual |
| 30395 | 135805.00 | 2024-08-30 | 12 | 2 | 4 | Actual |
| 37687 | 363.21 | 2025-02-28 | 85 | 1 | 8 | Actual |
| 9789 | 400.00 | 2022-12-29 | 73 | 1 | 7 | Budget |
| 17570 | 532.00 | 2023-08-31 | 90 | 1 | 3 | Actual |
| 4483 | 55883.94 | 2022-07-31 | 35 | 7 | 8 | Actual |
| 10619 | 78.00 | 2023-01-29 | 67 | 2 | 6 | Actual |
| 31443 | 67221.00 | 2024-09-29 | 13 | 7 | 3 | Actual |
| 9929 | 514.73 | 2022-12-29 | 73 | 1 | 8 | Actual |
| 3242 | 151.08 | 2022-07-01 | 67 | 2 | 8 | Actual |
| 5827 | 1015.00 | 2022-09-30 | 77 | 1 | 4 | Actual |
| 23808 | 473.00 | 2024-02-28 | 65 | 1 | 5 | Actual |
| 5543 | 200.00 | 2022-08-31 | 66 | 6 | 8 | Budget |
| 24813 | 14268.00 | 2024-03-30 | 18 | 7 | 4 | Actual |
| 34006 | -383.00 | 2024-11-30 | 91 | 3 | 6 | Actual |
| 27866 | 360.91 | 2024-05-30 | 80 | 1 | 13 | Actual |
| 16553 | 580.00 | 2023-07-31 | 65 | 6 | 3 | Actual |
| 32294 | 112.46 | 2024-09-29 | 67 | 1 | 12 | Actual |
| 9027 | 440.00 | 2022-12-29 | 92 | 1 | 3 | Actual |
| 20107 | 371.00 | 2023-10-31 | 94 | 1 | 7 | Actual |
| 7233 | 550.00 | 2022-10-31 | 80 | 1 | 6 | Budget |
| 15787 | 998937.00 | 2023-07-01 | 43 | 7 | 5 | Actual |
| 29685 | 47907.00 | 2024-07-30 | 94 | 6 | 7 | Actual |
| 11067 | 100.00 | 2023-01-29 | 85 | 1 | 8 | Budget |
| 8322 | 35956.00 | 2022-12-01 | 39 | 7 | 5 | Actual |
| 8524 | 241.00 | 2022-12-01 | 65 | 5 | 6 | Actual |
| 28030 | 14.00 | 2024-06-30 | 96 | 6 | 3 | Actual |
| 25963 | 402468.00 | 2024-04-29 | 4 | 7 | 5 | Actual |
| 6127 | 288.00 | 2022-09-30 | 92 | 1 | 6 | Actual |
| 28696 | 665.67 | 2024-06-30 | 77 | 1 | 11 | Actual |
| 20001 | 68.00 | 2023-10-31 | 73 | 5 | 6 | Actual |
| 31789 | 967.00 | 2024-09-29 | 62 | 5 | 6 | Actual |
| 31210 | 457.15 | 2024-08-30 | 74 | 6 | 12 | Actual |
| 14089 | 50289.00 | 2023-04-30 | 39 | 7 | 7 | Actual |
| 11546 | 4200.00 | 2023-02-28 | 61 | 1 | 5 | Budget |
| 7520 | 14934.00 | 2022-10-31 | 28 | 7 | 6 | Actual |
| 1371 | 21840.00 | 2022-05-31 | 60 | 6 | 4 | Actual |
| 3455 | 353.00 | 2022-07-31 | 77 | 6 | 3 | Actual |
| 3388 | 91.00 | 2022-07-31 | 74 | 1 | 3 | Actual |
| 12851 | 86.00 | 2023-03-31 | 85 | 1 | 6 | Actual |
| 32249 | 84.80 | 2024-09-29 | 84 | 6 | 11 | Actual |
| 22241 | 58.66 | 2023-12-29 | 69 | 2 | 8 | Actual |
| 11329 | 326173.00 | 2023-02-28 | 6 | 7 | 3 | Actual |
| 34257 | 1102.62 | 2024-11-30 | 77 | 2 | 8 | Actual |
| 38360 | 450.00 | 2025-03-31 | 83 | 1 | 4 | Actual |
Generated 2025-05-30 06:55:52.516 UTC