[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 21 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13329 | 485.94 | 2023-03-31 | 92 | 1 | 8 | Actual |
| 30948 | 6561.81 | 2024-08-30 | 23 | 7 | 8 | Actual |
| 22359 | 47.57 | 2023-12-29 | 68 | 2 | 11 | Actual |
| 6769 | 550.00 | 2022-10-31 | 80 | 1 | 3 | Budget |
| 33860 | 464.00 | 2024-11-30 | 92 | 1 | 5 | Actual |
| 21920 | 234.00 | 2023-12-29 | 66 | 1 | 6 | Actual |
| 28311 | 134.00 | 2024-06-30 | 74 | 2 | 6 | Actual |
| 3915 | 10.00 | 2022-07-31 | 82 | 2 | 6 | Budget |
| 33978 | -113.00 | 2024-11-30 | 91 | 2 | 6 | Actual |
| 30055 | 70.97 | 2024-07-30 | 81 | 2 | 12 | Actual |
| 28360 | 146.00 | 2024-06-30 | 67 | 4 | 6 | Actual |
| 24832 | 525343.00 | 2024-03-30 | 46 | 7 | 4 | Actual |
| 30711 | 90.00 | 2024-08-30 | 83 | 6 | 6 | Actual |
| 6264 | 70.00 | 2022-09-30 | 85 | 4 | 6 | Budget |
| 2248 | 65376.54 | 2022-05-31 | 39 | 7 | 8 | Actual |
| 30418 | 870.00 | 2024-08-30 | 81 | 6 | 4 | Actual |
| 36018 | 1099.00 | 2025-01-29 | 62 | 7 | 3 | Actual |
| 7299 | 4.00 | 2022-10-31 | 96 | 2 | 6 | Actual |
| 10426 | 4200.00 | 2023-01-29 | 61 | 1 | 5 | Budget |
| 3414 | 222.00 | 2022-07-31 | 94 | 1 | 3 | Actual |
| 1063 | 49.57 | 2022-04-30 | 71 | 6 | 8 | Actual |
| 16821 | 16640.00 | 2023-07-31 | 100 | 7 | 5 | Actual |
| 13283 | 1446837.00 | 2023-03-31 | 46 | 7 | 7 | Actual |
| 25332 | 80245.00 | 2024-03-30 | 39 | 7 | 8 | Actual |
| 7291 | 51.00 | 2022-10-31 | 85 | 2 | 6 | Actual |
| 19856 | 275798.00 | 2023-10-31 | 101 | 6 | 5 | Actual |
| 31988 | 382.91 | 2024-09-29 | 85 | 1 | 8 | Actual |
| 28455 | 6123.00 | 2024-06-30 | 23 | 7 | 6 | Actual |
| 14865 | 27351.00 | 2023-05-31 | 60 | 3 | 6 | Actual |
| 37263 | 76019.00 | 2025-02-28 | 14 | 7 | 4 | Actual |
| 22551 | 58.21 | 2023-12-29 | 87 | 6 | 12 | Actual |
| 25969 | 111391.00 | 2024-04-29 | 15 | 7 | 5 | Actual |
| 27764 | 51.82 | 2024-05-30 | 65 | 2 | 12 | Actual |
| 5290 | 3700.00 | 2022-08-31 | 61 | 1 | 7 | Budget |
| 3725 | 757.00 | 2022-07-31 | 80 | 1 | 5 | Actual |
| 30258 | 338.00 | 2024-08-30 | 74 | 1 | 3 | Actual |
| 29981 | 357.00 | 2024-07-30 | 97 | 6 | 11 | Actual |
| 13857 | 25116.00 | 2023-04-30 | 60 | 3 | 6 | Actual |
| 23298 | 74910.05 | 2024-01-29 | 39 | 7 | 8 | Actual |
| 37643 | 20141.00 | 2025-02-28 | 8 | 7 | 7 | Actual |
| 5478 | 3301.14 | 2022-08-31 | 61 | 2 | 8 | Actual |
| 31428 | 172.00 | 2024-09-29 | 85 | 6 | 3 | Actual |
| 4311 | 550.00 | 2022-07-31 | 65 | 1 | 8 | Budget |
| 25507 | 27000.00 | 2024-03-30 | 99 | 6 | 11 | Actual |
| 28526 | 990.00 | 2024-06-30 | 87 | 6 | 7 | Actual |
| 30240 | 31901.85 | 2024-07-30 | 35 | 7 | 13 | Actual |
| 29864 | 9.00 | 2024-07-30 | 96 | 1 | 11 | Actual |
| 6295 | 100.00 | 2022-09-30 | 76 | 5 | 6 | Budget |
| 34287 | 366.24 | 2024-11-30 | 73 | 6 | 8 | Actual |
| 15248 | 2991.24 | 2023-05-31 | 60 | 2 | 11 | Actual |
| 14745 | 34435.00 | 2023-05-31 | 52 | 6 | 5 | Actual |
| 6030 | 200.00 | 2022-09-30 | 78 | 6 | 5 | Budget |
| 26911 | 16905.00 | 2024-05-30 | 60 | 7 | 3 | Actual |
| 6031 | 742.00 | 2022-09-30 | 80 | 6 | 5 | Actual |
| 8263 | 480.00 | 2022-12-01 | 72 | 6 | 5 | Budget |
| 35900 | 7992.63 | 2024-12-29 | 8 | 7 | 13 | Actual |
Generated 2025-05-30 14:59:52.856 UTC