[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1929 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30412 | 591.00 | 2024-08-30 | 73 | 6 | 4 | Actual |
| 8601 | 380.00 | 2022-12-01 | 77 | 6 | 6 | Budget |
| 404 | 70.00 | 2022-04-30 | 71 | 6 | 5 | Budget |
| 3454 | 280.00 | 2022-07-31 | 77 | 6 | 3 | Budget |
| 12588 | 900.00 | 2023-03-31 | 57 | 6 | 4 | Budget |
| 2907 | 1040.00 | 2022-07-01 | 61 | 5 | 6 | Actual |
| 11095 | 220.78 | 2023-01-29 | 73 | 2 | 8 | Actual |
| 17667 | 25753.00 | 2023-08-31 | 100 | 7 | 3 | Actual |
| 27896 | 234.59 | 2024-05-30 | 83 | 2 | 13 | Actual |
| 1799 | 60.00 | 2022-05-31 | 68 | 5 | 6 | Budget |
| 19154 | 173.81 | 2023-09-30 | 71 | 1 | 8 | Actual |
| 36414 | 166450.00 | 2025-01-29 | 31 | 7 | 6 | Actual |
| 6509 | 161.00 | 2022-09-30 | 84 | 6 | 7 | Actual |
| 13202 | 32844.00 | 2023-03-31 | 60 | 6 | 7 | Actual |
| 35970 | 2110.00 | 2025-01-29 | 76 | 6 | 3 | Actual |
| 15786 | 26515.00 | 2023-07-01 | 40 | 7 | 5 | Actual |
| 16731 | 4328.00 | 2023-07-31 | 62 | 1 | 5 | Actual |
| 17324 | 149.70 | 2023-07-31 | 74 | 4 | 11 | Actual |
| 10471 | 40819.00 | 2023-01-29 | 12 | 2 | 5 | Actual |
| 35313 | 676.00 | 2024-12-29 | 65 | 6 | 7 | Actual |
| 38647 | 148.00 | 2025-03-31 | 76 | 5 | 6 | Actual |
| 19261 | 86563.30 | 2023-09-30 | 39 | 7 | 8 | Actual |
| 9188 | 200.00 | 2022-12-29 | 74 | 1 | 4 | Budget |
| 39345 | 5.00 | 2025-03-31 | 96 | 6 | 13 | Actual |
| 33229 | 53.95 | 2024-10-30 | 82 | 1 | 11 | Actual |
| 30761 | 397.00 | 2024-08-30 | 74 | 1 | 7 | Actual |
| 20414 | 57.14 | 2023-10-31 | 76 | 5 | 11 | Actual |
| 27904 | 6.00 | 2024-05-30 | 96 | 2 | 13 | Actual |
| 24000 | 156.00 | 2024-02-28 | 89 | 4 | 6 | Actual |
| 17740 | 45468.00 | 2023-08-31 | 19 | 7 | 4 | Actual |
| 15911 | 259.00 | 2023-07-01 | 80 | 5 | 6 | Actual |
| 21231 | 4789.05 | 2023-12-01 | 61 | 2 | 8 | Actual |
| 21992 | 257.00 | 2023-12-29 | 89 | 3 | 6 | Actual |
| 22538 | 9.27 | 2023-12-29 | 71 | 6 | 12 | Actual |
| 10917 | 955.00 | 2023-01-29 | 80 | 1 | 7 | Actual |
| 34257 | 1102.62 | 2024-11-30 | 77 | 2 | 8 | Actual |
| 34655 | 312026.16 | 2024-11-30 | 46 | 7 | 12 | Actual |
| 11290 | 36.00 | 2023-02-28 | 71 | 6 | 3 | Actual |
| 20222 | 141.99 | 2023-10-31 | 85 | 2 | 8 | Actual |
| 29587 | 81.00 | 2024-07-30 | 85 | 6 | 6 | Actual |
| 14546 | 73.00 | 2023-05-31 | 69 | 6 | 3 | Actual |
| 37673 | 531.39 | 2025-02-28 | 67 | 1 | 8 | Actual |
| 37514 | 2007.00 | 2025-02-28 | 54 | 6 | 6 | Actual |
| 22654 | 542624.00 | 2024-01-29 | 6 | 7 | 3 | Actual |
| 32306 | 124.17 | 2024-09-29 | 83 | 1 | 12 | Actual |
| 25645 | 33965.22 | 2024-03-30 | 35 | 7 | 12 | Actual |
| 35747 | 7674.31 | 2024-12-29 | 57 | 6 | 12 | Actual |
| 28972 | 8434.96 | 2024-06-30 | 94 | 6 | 12 | Actual |
| 39398 | 32129.10 | 2025-04-29 | 92 | 7 | 11 | Actual |
| 801 | 14629.00 | 2022-04-30 | 100 | 7 | 6 | Actual |
| 2671 | 160.00 | 2022-07-01 | 85 | 6 | 5 | Actual |
| 14904 | 74.00 | 2023-05-31 | 78 | 4 | 6 | Actual |
| 8229 | -192.00 | 2022-12-01 | 91 | 1 | 5 | Actual |
| 36078 | 5467.00 | 2025-01-29 | 62 | 6 | 4 | Actual |
| 17799 | 203.00 | 2023-08-31 | 67 | 6 | 5 | Actual |
| 11113 | 128.36 | 2023-01-29 | 84 | 2 | 8 | Actual |
Generated 2025-05-30 17:12:36.966 UTC