[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2282 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11224 | 380.00 | 2023-02-28 | 65 | 1 | 3 | Budget |
| 18567 | 1144.00 | 2023-09-30 | 81 | 1 | 3 | Actual |
| 18410 | 13.53 | 2023-08-31 | 69 | 6 | 11 | Actual |
| 14423 | 6.08 | 2023-04-30 | 67 | 2 | 12 | Actual |
| 30536 | 74423.00 | 2024-08-30 | 21 | 7 | 5 | Actual |
| 38166 | 2459.19 | 2025-02-28 | 62 | 6 | 13 | Actual |
| 20276 | 83895.07 | 2023-10-31 | 21 | 7 | 8 | Actual |
| 8841 | 399.57 | 2022-12-01 | 92 | 1 | 8 | Actual |
| 29417 | 34654.00 | 2024-07-30 | 32 | 7 | 5 | Actual |
| 12449 | 263.00 | 2023-03-31 | 92 | 6 | 3 | Actual |
| 28898 | 162.46 | 2024-06-30 | 78 | 1 | 12 | Actual |
| 20402 | 4.00 | 2023-10-31 | 96 | 4 | 11 | Actual |
| 36224 | 60377.00 | 2025-01-29 | 39 | 7 | 5 | Actual |
| 30771 | 1350.00 | 2024-08-30 | 87 | 1 | 7 | Actual |
| 27384 | 1361757.00 | 2024-05-30 | 4 | 7 | 7 | Actual |
| 22737 | 11605.00 | 2024-01-29 | 53 | 6 | 4 | Actual |
| 38063 | 245.44 | 2025-02-28 | 78 | 6 | 12 | Actual |
| 15557 | 56836.00 | 2023-07-01 | 19 | 7 | 3 | Actual |
| 37568 | 195089.00 | 2025-02-28 | 35 | 7 | 6 | Actual |
| 29972 | 102.89 | 2024-07-30 | 84 | 6 | 11 | Actual |
| 9815 | -230.00 | 2022-12-29 | 91 | 1 | 7 | Actual |
| 32237 | 42.25 | 2024-09-29 | 69 | 6 | 11 | Actual |
| 37176 | 176.00 | 2025-02-28 | 76 | 7 | 3 | Actual |
| 17891 | 64.00 | 2023-08-31 | 76 | 2 | 6 | Actual |
| 7292 | 234.00 | 2022-10-31 | 87 | 2 | 6 | Actual |
| 13009 | 650.00 | 2023-03-31 | 62 | 5 | 6 | Budget |
| 12289 | 166.24 | 2023-02-28 | 78 | 6 | 8 | Actual |
| 22392 | 201.83 | 2023-12-29 | 77 | 3 | 11 | Actual |
| 29091 | 1235.00 | 2024-06-30 | 97 | 6 | 13 | Actual |
| 28933 | 96.51 | 2024-06-30 | 87 | 2 | 12 | Actual |
| 14590 | 265721.00 | 2023-05-31 | 35 | 7 | 3 | Actual |
| 859 | 28200.00 | 2022-04-30 | 60 | 6 | 7 | Budget |
| 20079 | 1686925.00 | 2023-10-31 | 43 | 7 | 6 | Actual |
| 24556 | -20.52 | 2024-02-28 | 91 | 2 | 12 | Actual |
| 28278 | 436.00 | 2024-06-30 | 66 | 1 | 6 | Actual |
| 864 | 13500.00 | 2022-04-30 | 63 | 6 | 7 | Budget |
| 3000 | 104.00 | 2022-07-01 | 85 | 6 | 6 | Actual |
| 26536 | 8.21 | 2024-04-29 | 85 | 5 | 11 | Actual |
| 37074 | 8255.00 | 2025-02-28 | 61 | 1 | 3 | Actual |
| 22871 | 120869.00 | 2024-01-29 | 15 | 7 | 5 | Actual |
| 7734 | 105.63 | 2022-10-31 | 68 | 2 | 8 | Actual |
| 9748 | 65987.00 | 2022-12-29 | 13 | 7 | 6 | Actual |
| 33820 | 6928.00 | 2024-11-30 | 23 | 7 | 4 | Actual |
| 25518 | 3909.34 | 2024-03-30 | 20 | 7 | 11 | Actual |
| 5871 | 200.00 | 2022-09-30 | 67 | 6 | 4 | Budget |
| 1139 | 445.00 | 2022-05-31 | 66 | 1 | 3 | Actual |
| 21340 | 53.95 | 2023-12-01 | 84 | 1 | 11 | Actual |
| 471 | 20800.00 | 2022-04-30 | 60 | 1 | 6 | Actual |
| 13936 | 6489.00 | 2023-04-30 | 53 | 6 | 6 | Actual |
| 36423 | 2331011.00 | 2025-01-29 | 43 | 7 | 6 | Actual |
| 3729 | 48.00 | 2022-07-31 | 82 | 1 | 5 | Actual |
| 27329 | 386.00 | 2024-05-30 | 74 | 1 | 7 | Actual |
| 26076 | 1516.00 | 2024-04-29 | 62 | 4 | 6 | Actual |
| 4097 | 90.00 | 2022-07-31 | 68 | 6 | 6 | Budget |
| 8377 | 907.00 | 2022-12-01 | 61 | 2 | 6 | Actual |
| 16072 | 172852.00 | 2023-07-01 | 35 | 7 | 7 | Actual |
Generated 2025-05-30 05:55:14.910 UTC