[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1576 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6976 | 7700.00 | 2022-10-31 | 52 | 6 | 4 | Budget |
| 8627 | 374699.00 | 2022-12-01 | 101 | 6 | 6 | Actual |
| 1358 | -216.00 | 2022-05-31 | 91 | 1 | 4 | Actual |
| 38147 | 681.97 | 2025-02-28 | 77 | 2 | 13 | Actual |
| 4762 | 550.00 | 2022-08-31 | 77 | 6 | 4 | Budget |
| 26277 | 148148.00 | 2024-04-29 | 35 | 7 | 7 | Actual |
| 27524 | 258464.99 | 2024-05-30 | 35 | 7 | 8 | Actual |
| 2228 | 11701.30 | 2022-05-31 | 8 | 7 | 8 | Actual |
| 14123 | 373205.00 | 2023-04-30 | 12 | 2 | 8 | Actual |
| 22369 | 10.33 | 2023-12-29 | 82 | 2 | 11 | Actual |
| 1442 | 46269.00 | 2022-05-31 | 31 | 7 | 4 | Actual |
| 31784 | -220.00 | 2024-09-29 | 91 | 4 | 6 | Actual |
| 12542 | 286.00 | 2023-03-31 | 67 | 1 | 4 | Actual |
| 18905 | 77.00 | 2023-09-30 | 89 | 2 | 6 | Actual |
| 15368 | 12542.48 | 2023-05-31 | 7 | 7 | 11 | Actual |
| 30105 | 425307.62 | 2024-07-30 | 6 | 7 | 12 | Actual |
| 11333 | 35226.00 | 2023-02-28 | 14 | 7 | 3 | Actual |
| 1615 | 100.00 | 2022-05-31 | 74 | 1 | 6 | Budget |
| 23293 | 23874.25 | 2024-01-29 | 33 | 7 | 8 | Actual |
| 1674 | 14.00 | 2022-05-31 | 82 | 2 | 6 | Actual |
| 23498 | 56819.90 | 2024-01-29 | 39 | 7 | 11 | Actual |
| 23453 | 109.27 | 2024-01-29 | 72 | 6 | 11 | Actual |
| 27788 | 20756.47 | 2024-05-30 | 52 | 6 | 12 | Actual |
| 37167 | 966.00 | 2025-02-28 | 62 | 7 | 3 | Actual |
| 29560 | 7.00 | 2024-07-30 | 96 | 5 | 6 | Actual |
| 17111 | 20603.00 | 2023-07-31 | 100 | 7 | 7 | Actual |
| 4021 | 210.00 | 2022-07-31 | 90 | 4 | 6 | Actual |
| 32997 | 42432.00 | 2024-10-30 | 40 | 7 | 6 | Actual |
| 25344 | 16.72 | 2024-03-30 | 69 | 1 | 11 | Actual |
| 38482 | 3478.00 | 2025-03-31 | 76 | 6 | 5 | Actual |
| 7167 | 132.00 | 2022-10-31 | 89 | 6 | 5 | Actual |
| 14145 | 114.72 | 2023-04-30 | 89 | 2 | 8 | Actual |
| 27119 | 955953.00 | 2024-05-30 | 43 | 7 | 5 | Actual |
| 37033 | 157.40 | 2025-01-29 | 83 | 6 | 13 | Actual |
| 34982 | 48951.00 | 2024-12-29 | 40 | 7 | 4 | Actual |
| 17860 | 34.00 | 2023-08-31 | 69 | 1 | 6 | Actual |
| 38405 | 1059.00 | 2025-03-31 | 97 | 6 | 4 | Actual |
| 33397 | 282.68 | 2024-10-30 | 74 | 1 | 12 | Actual |
| 32994 | 83332.00 | 2024-10-30 | 37 | 7 | 6 | Actual |
| 15325 | -103.49 | 2023-05-31 | 91 | 4 | 11 | Actual |
| 23695 | 105.00 | 2024-02-28 | 76 | 7 | 3 | Actual |
| 26984 | 5529.00 | 2024-05-30 | 76 | 6 | 4 | Actual |
| 16376 | 6801.95 | 2023-07-01 | 8 | 7 | 11 | Actual |
| 39074 | 1.00 | 2025-03-31 | 96 | 5 | 11 | Actual |
| 37350 | 416200.00 | 2025-02-28 | 101 | 6 | 5 | Actual |
| 18179 | 284.42 | 2023-08-31 | 73 | 2 | 8 | Actual |
| 12151 | 23128.00 | 2023-02-28 | 40 | 7 | 7 | Actual |
| 12309 | 61521.92 | 2023-02-28 | 94 | 6 | 8 | Actual |
| 35979 | 878.00 | 2025-01-29 | 87 | 6 | 3 | Actual |
| 30760 | 604.00 | 2024-08-30 | 73 | 1 | 7 | Actual |
| 15249 | 338.00 | 2023-05-31 | 61 | 2 | 11 | Actual |
| 26649 | 14.59 | 2024-04-29 | 68 | 6 | 12 | Actual |
| 22145 | 52734.00 | 2023-12-29 | 57 | 6 | 7 | Actual |
| 15286 | 76.29 | 2023-05-31 | 76 | 3 | 11 | Actual |
| 9745 | 399924.00 | 2022-12-29 | 6 | 7 | 6 | Actual |
| 13074 | 114.00 | 2023-03-31 | 67 | 6 | 6 | Actual |
Generated 2025-05-30 04:38:21.510 UTC