[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1801 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34332 | 45054.95 | 2024-11-30 | 40 | 7 | 8 | Actual |
| 7685 | 200.00 | 2022-10-31 | 68 | 1 | 8 | Budget |
| 16571 | 900.00 | 2023-07-31 | 87 | 6 | 3 | Actual |
| 4441 | 458.67 | 2022-07-31 | 81 | 6 | 8 | Actual |
| 37886 | 34.80 | 2025-02-28 | 82 | 4 | 11 | Actual |
| 34845 | 24696.00 | 2024-12-29 | 18 | 7 | 3 | Actual |
| 17956 | 172.00 | 2023-08-31 | 90 | 4 | 6 | Actual |
| 9628 | 380.00 | 2022-12-29 | 87 | 4 | 6 | Budget |
| 11728 | -199.00 | 2023-02-28 | 91 | 1 | 6 | Actual |
| 25442 | -67.32 | 2024-03-30 | 91 | 4 | 11 | Actual |
| 33838 | 3241.00 | 2024-11-30 | 62 | 1 | 5 | Actual |
| 5366 | 218.00 | 2022-08-31 | 73 | 6 | 7 | Actual |
| 32714 | 869.00 | 2024-10-30 | 65 | 1 | 5 | Actual |
| 38867 | 819.28 | 2025-03-31 | 87 | 2 | 8 | Actual |
| 4208 | 194.00 | 2022-07-31 | 90 | 1 | 7 | Actual |
| 6727 | 18142.33 | 2022-09-30 | 28 | 7 | 8 | Actual |
| 632 | 220.00 | 2022-04-30 | 73 | 4 | 6 | Budget |
| 34712 | 80716.79 | 2024-11-30 | 56 | 6 | 13 | Actual |
| 11973 | 74.00 | 2023-02-28 | 85 | 6 | 6 | Actual |
| 4897 | 300.00 | 2022-08-31 | 73 | 6 | 5 | Budget |
| 27175 | 2796203.00 | 2024-05-30 | 10 | 3 | 6 | Actual |
| 393 | 2244.00 | 2022-04-30 | 63 | 6 | 5 | Actual |
| 695 | 50.00 | 2022-04-30 | 83 | 5 | 6 | Budget |
| 20717 | 137.00 | 2023-12-01 | 81 | 7 | 3 | Actual |
| 28090 | 6672.00 | 2024-06-30 | 61 | 1 | 4 | Actual |
| 25515 | 50737.87 | 2024-03-30 | 15 | 7 | 11 | Actual |
| 18814 | 512.00 | 2023-09-30 | 81 | 6 | 5 | Actual |
| 11214 | 500986.45 | 2023-01-29 | 43 | 7 | 8 | Actual |
| 38131 | -114.54 | 2025-02-28 | 91 | 1 | 13 | Actual |
| 34986 | 66447.00 | 2024-12-29 | 60 | 1 | 5 | Actual |
| 5038 | 10.00 | 2022-08-31 | 82 | 2 | 6 | Budget |
| 11814 | 40.00 | 2023-02-28 | 82 | 3 | 6 | Budget |
| 15496 | 1540.00 | 2023-07-01 | 77 | 1 | 3 | Actual |
| 34597 | 41498.34 | 2024-11-30 | 60 | 6 | 12 | Actual |
| 34116 | 157429.00 | 2024-11-30 | 35 | 7 | 6 | Actual |
| 11089 | 80.00 | 2023-01-29 | 68 | 2 | 8 | Budget |
| 5883 | 200.00 | 2022-09-30 | 74 | 6 | 4 | Budget |
| 21656 | 364.00 | 2023-12-29 | 73 | 6 | 3 | Actual |
| 14947 | 29044.00 | 2023-05-31 | 57 | 6 | 6 | Actual |
| 37366 | 199692.00 | 2025-02-28 | 29 | 7 | 5 | Actual |
| 18357 | 172.04 | 2023-08-31 | 80 | 4 | 11 | Actual |
| 19149 | 1134.44 | 2023-09-30 | 65 | 1 | 8 | Actual |
| 10203 | 319.00 | 2023-01-29 | 92 | 6 | 3 | Actual |
| 10713 | 177.00 | 2023-01-29 | 66 | 4 | 6 | Actual |
| 13258 | 662465.00 | 2023-03-31 | 6 | 7 | 7 | Actual |
| 7053 | 150966.00 | 2022-10-31 | 29 | 7 | 4 | Actual |
| 36395 | 632.00 | 2025-01-29 | 97 | 6 | 6 | Actual |
| 25703 | 480.00 | 2024-04-29 | 90 | 1 | 3 | Actual |
| 25668 | 1156.00 | 2024-04-28 | 85 | 7 | 8 | Actual |
| 3980 | 16000.00 | 2022-07-31 | 60 | 4 | 6 | Budget |
| 32239 | 153.95 | 2024-09-29 | 72 | 6 | 11 | Actual |
| 23138 | 277.00 | 2024-01-29 | 78 | 6 | 7 | Actual |
| 19928 | 10.00 | 2023-10-31 | 82 | 2 | 6 | Actual |
| 9573 | 40.00 | 2022-12-29 | 82 | 3 | 6 | Budget |
| 23735 | -360.00 | 2024-02-28 | 91 | 1 | 4 | Actual |
| 33889 | 217.00 | 2024-11-30 | 85 | 6 | 5 | Actual |
Generated 2025-05-30 12:20:03.005 UTC