[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2226 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37946 | 34.80 | 2025-02-28 | 82 | 6 | 11 | Actual |
| 24606 | 1358.23 | 2024-02-28 | 23 | 7 | 12 | Actual |
| 6109 | 100.00 | 2022-09-30 | 78 | 1 | 6 | Budget |
| 4439 | 480.00 | 2022-07-31 | 80 | 6 | 8 | Budget |
| 29748 | 2823.86 | 2024-07-30 | 62 | 2 | 8 | Actual |
| 26858 | 360.00 | 2024-05-30 | 67 | 6 | 3 | Actual |
| 36388 | 83.00 | 2025-01-29 | 85 | 6 | 6 | Actual |
| 32134 | 82.68 | 2024-09-29 | 83 | 2 | 11 | Actual |
| 30580 | 93777.00 | 2024-08-30 | 12 | 2 | 6 | Actual |
| 8845 | 25697.01 | 2022-12-01 | 60 | 2 | 8 | Actual |
| 34843 | 43278.00 | 2024-12-29 | 14 | 7 | 3 | Actual |
| 22322 | 226317.67 | 2023-12-29 | 43 | 7 | 8 | Actual |
| 3933 | 23400.00 | 2022-07-31 | 60 | 3 | 6 | Budget |
| 24145 | 188.00 | 2024-02-28 | 83 | 6 | 7 | Actual |
| 19555 | 170.98 | 2023-09-30 | 7 | 7 | 12 | Actual |
| 16660 | 684.00 | 2023-07-31 | 92 | 1 | 4 | Actual |
| 16162 | 819.28 | 2023-07-01 | 87 | 6 | 8 | Actual |
| 11775 | 144.00 | 2023-02-28 | 90 | 2 | 6 | Actual |
| 1148 | 300.00 | 2022-05-31 | 73 | 1 | 3 | Budget |
| 37751 | 255.63 | 2025-02-28 | 89 | 6 | 8 | Actual |
| 37537 | 104.00 | 2025-02-28 | 84 | 6 | 6 | Actual |
| 11800 | 313.00 | 2023-02-28 | 73 | 3 | 6 | Actual |
| 12978 | 200.00 | 2023-03-31 | 76 | 4 | 6 | Budget |
| 13909 | 15070.00 | 2023-04-30 | 60 | 5 | 6 | Actual |
| 33629 | 441.00 | 2024-11-30 | 68 | 1 | 3 | Actual |
| 24554 | 18.84 | 2024-02-28 | 89 | 2 | 12 | Actual |
| 19196 | 240.48 | 2023-09-30 | 90 | 2 | 8 | Actual |
| 18087 | 400.00 | 2023-08-31 | 66 | 6 | 7 | Actual |
| 6100 | 189.00 | 2022-09-30 | 73 | 1 | 6 | Actual |
| 5768 | 46.00 | 2022-09-30 | 68 | 7 | 3 | Actual |
| 22097 | 4378.00 | 2023-12-29 | 23 | 7 | 6 | Actual |
| 9433 | 37080.00 | 2022-12-29 | 31 | 7 | 5 | Actual |
| 8275 | 650.00 | 2022-12-01 | 80 | 6 | 5 | Budget |
| 14022 | 158.00 | 2023-04-30 | 89 | 1 | 7 | Actual |
| 21076 | 410.00 | 2023-12-01 | 92 | 6 | 6 | Actual |
| 18185 | 385.94 | 2023-08-31 | 81 | 2 | 8 | Actual |
| 17835 | 51419.00 | 2023-08-31 | 21 | 7 | 5 | Actual |
| 2488 | 3400.00 | 2022-07-01 | 52 | 6 | 4 | Budget |
| 25646 | 27817.23 | 2024-03-30 | 37 | 7 | 12 | Actual |
| 1993 | 522.00 | 2022-05-31 | 66 | 6 | 7 | Actual |
| 16113 | 304.12 | 2023-07-01 | 67 | 2 | 8 | Actual |
| 24225 | 417.76 | 2024-02-28 | 76 | 2 | 8 | Actual |
| 24569 | 12.46 | 2024-02-28 | 67 | 6 | 12 | Actual |
| 34484 | 160.34 | 2024-11-30 | 68 | 6 | 11 | Actual |
| 25405 | 43.31 | 2024-03-30 | 78 | 3 | 11 | Actual |
| 38489 | 259.00 | 2025-03-31 | 84 | 6 | 5 | Actual |
| 15172 | 557.15 | 2023-05-31 | 74 | 6 | 8 | Actual |
| 14710 | 195523.00 | 2023-05-31 | 37 | 7 | 4 | Actual |
| 17446 | 8.21 | 2023-07-31 | 78 | 1 | 12 | Actual |
| 30572 | 112.00 | 2024-08-30 | 84 | 1 | 6 | Actual |
| 12566 | 193.00 | 2023-03-31 | 84 | 1 | 4 | Actual |
| 28016 | 983.00 | 2024-06-30 | 77 | 6 | 3 | Actual |
| 4486 | 59814.32 | 2022-07-31 | 39 | 7 | 8 | Actual |
| 17768 | 61.00 | 2023-08-31 | 71 | 1 | 5 | Actual |
| 16985 | -252.00 | 2023-07-31 | 91 | 6 | 6 | Actual |
| 16286 | 87.99 | 2023-07-01 | 66 | 4 | 11 | Actual |
Generated 2025-05-30 04:35:28.575 UTC