[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 211 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24527 | 66.72 | 2024-02-29 | 89 | 1 | 12 | Actual |
| 19810 | 135.00 | 2023-11-01 | 84 | 1 | 5 | Actual |
| 8007 | 68.00 | 2022-12-02 | 66 | 7 | 3 | Actual |
| 32419 | 408.28 | 2024-09-30 | 76 | 2 | 13 | Actual |
| 33532 | 3.00 | 2024-10-31 | 96 | 1 | 13 | Actual |
| 27065 | 24740.00 | 2024-05-31 | 63 | 6 | 5 | Actual |
| 15776 | 18169.00 | 2023-07-02 | 28 | 7 | 5 | Actual |
| 31984 | 1351.11 | 2024-09-30 | 81 | 1 | 8 | Actual |
| 26016 | -271.00 | 2024-04-30 | 91 | 1 | 6 | Actual |
| 21738 | 182.00 | 2023-12-30 | 68 | 1 | 4 | Actual |
| 14898 | 11.00 | 2023-06-01 | 69 | 4 | 6 | Actual |
| 17622 | 19441.00 | 2023-09-01 | 20 | 7 | 3 | Actual |
| 28587 | -588.30 | 2024-07-01 | 91 | 1 | 8 | Actual |
| 21961 | 27.00 | 2023-12-30 | 84 | 2 | 6 | Actual |
| 31639 | 266.00 | 2024-09-30 | 83 | 6 | 5 | Actual |
| 10973 | 650.00 | 2023-01-30 | 77 | 6 | 7 | Budget |
| 37864 | 128.42 | 2025-03-01 | 89 | 3 | 11 | Actual |
| 4940 | 7408.00 | 2022-09-01 | 20 | 7 | 5 | Actual |
| 5186 | 50.00 | 2022-09-01 | 84 | 5 | 6 | Budget |
| 37798 | 279.49 | 2025-03-01 | 74 | 1 | 11 | Actual |
| 3829 | 20636.00 | 2022-08-01 | 38 | 7 | 5 | Actual |
| 14414 | -85.41 | 2023-05-01 | 91 | 1 | 12 | Actual |
| 32625 | 106.00 | 2024-10-31 | 69 | 1 | 4 | Actual |
| 6208 | 550.00 | 2022-10-01 | 80 | 3 | 6 | Budget |
| 649 | 84.00 | 2022-05-01 | 83 | 4 | 6 | Actual |
| 7700 | 750.00 | 2022-11-01 | 80 | 1 | 8 | Budget |
| 27713 | 16743.62 | 2024-05-31 | 19 | 7 | 11 | Actual |
| 33440 | 24.16 | 2024-10-31 | 94 | 2 | 12 | Actual |
| 36170 | 5093.00 | 2025-01-30 | 61 | 6 | 5 | Actual |
| 31547 | 206.00 | 2024-09-30 | 84 | 6 | 4 | Actual |
| 32516 | 293.00 | 2024-10-31 | 84 | 1 | 3 | Actual |
| 17317 | 107.14 | 2023-08-01 | 65 | 4 | 11 | Actual |
| 33708 | 227061.00 | 2024-12-01 | 35 | 7 | 3 | Actual |
| 10989 | 650.00 | 2023-01-30 | 87 | 6 | 7 | Budget |
| 25656 | 1311.10 | 2024-04-29 | 85 | 7 | 4 | Actual |
| 38459 | -286.00 | 2025-04-01 | 91 | 1 | 5 | Actual |
| 5581 | 78375.27 | 2022-09-01 | 94 | 6 | 8 | Actual |
| 944 | 29400.00 | 2022-05-01 | 60 | 1 | 8 | Budget |
| 17018 | 19810.00 | 2023-08-01 | 100 | 7 | 6 | Actual |
| 28419 | 118.00 | 2024-07-01 | 68 | 6 | 6 | Actual |
| 15095 | 49989.00 | 2023-06-01 | 39 | 7 | 7 | Actual |
| 24098 | 535.00 | 2024-02-29 | 66 | 1 | 7 | Actual |
| 6 | 1800.00 | 2022-05-01 | 62 | 1 | 3 | Budget |
| 36128 | 148851.00 | 2025-01-30 | 35 | 7 | 4 | Actual |
| 37914 | 17.78 | 2025-03-01 | 83 | 5 | 11 | Actual |
| 18033 | 4378.00 | 2023-09-01 | 23 | 7 | 6 | Actual |
| 35479 | 37780.57 | 2024-12-30 | 33 | 7 | 8 | Actual |
| 33036 | 9622.00 | 2024-10-31 | 63 | 6 | 7 | Actual |
| 14147 | -139.83 | 2023-05-01 | 91 | 2 | 8 | Actual |
| 4431 | 200.00 | 2022-08-01 | 74 | 6 | 8 | Budget |
| 23999 | 302.00 | 2024-02-29 | 87 | 4 | 6 | Actual |
| 29714 | 38829.00 | 2024-07-31 | 40 | 7 | 7 | Actual |
| 37527 | 487.00 | 2025-03-01 | 72 | 6 | 6 | Actual |
| 10731 | 100.00 | 2023-01-30 | 78 | 4 | 6 | Budget |
| 17657 | 41.00 | 2023-09-01 | 83 | 7 | 3 | Actual |
| 259 | 100.00 | 2022-05-01 | 68 | 6 | 4 | Budget |
Generated 2025-05-31 20:42:49.087 UTC