[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2361 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4418 | 200.00 | 2022-07-31 | 66 | 6 | 8 | Budget |
| 8407 | 16.00 | 2022-12-01 | 82 | 2 | 6 | Actual |
| 10814 | 4805.00 | 2023-01-29 | 63 | 6 | 6 | Actual |
| 27779 | 24.16 | 2024-05-30 | 84 | 2 | 12 | Actual |
| 15362 | 6.00 | 2023-05-31 | 96 | 6 | 11 | Actual |
| 2627 | 71398.00 | 2022-07-01 | 56 | 6 | 5 | Actual |
| 15729 | 27521.00 | 2023-07-01 | 57 | 6 | 5 | Actual |
| 33517 | 478.45 | 2024-10-30 | 74 | 1 | 13 | Actual |
| 31757 | 489.00 | 2024-09-29 | 90 | 3 | 6 | Actual |
| 8326 | 13584.00 | 2022-12-01 | 100 | 7 | 5 | Actual |
| 4532 | 183.00 | 2022-08-31 | 89 | 1 | 3 | Actual |
| 16827 | 157.00 | 2023-07-31 | 67 | 1 | 6 | Actual |
| 17335 | 96.51 | 2023-07-31 | 89 | 4 | 11 | Actual |
| 30684 | -154.00 | 2024-08-30 | 91 | 5 | 6 | Actual |
| 18496 | 10.33 | 2023-08-31 | 63 | 6 | 12 | Actual |
| 26715 | 103.01 | 2024-04-29 | 78 | 1 | 13 | Actual |
| 242 | 55000.00 | 2022-04-30 | 56 | 6 | 4 | Budget |
| 8575 | 1300.00 | 2022-12-01 | 61 | 6 | 6 | Budget |
| 566 | 308472.00 | 2022-04-30 | 10 | 3 | 6 | Actual |
| 8635 | 9604.00 | 2022-12-01 | 18 | 7 | 6 | Actual |
| 15981 | 29457.00 | 2023-07-01 | 38 | 7 | 6 | Actual |
| 21947 | 94.00 | 2023-12-29 | 66 | 2 | 6 | Actual |
| 32142 | 101.82 | 2024-09-29 | 94 | 2 | 11 | Actual |
| 10670 | 176.00 | 2023-01-29 | 68 | 3 | 6 | Actual |
| 34238 | 399.57 | 2024-11-30 | 89 | 1 | 8 | Actual |
| 28336 | 55.00 | 2024-06-30 | 69 | 3 | 6 | Actual |
| 34338 | 4034.88 | 2024-11-30 | 62 | 1 | 11 | Actual |
| 20161 | 18820.00 | 2023-10-31 | 28 | 7 | 7 | Actual |
| 9144 | 94.00 | 2022-12-29 | 77 | 7 | 3 | Actual |
| 37355 | 76625.00 | 2025-02-28 | 13 | 7 | 5 | Actual |
| 29264 | 491.00 | 2024-07-30 | 90 | 1 | 4 | Actual |
| 28749 | 375.23 | 2024-06-30 | 74 | 3 | 11 | Actual |
| 1111 | 59702.19 | 2022-04-30 | 21 | 7 | 8 | Actual |
| 8107 | 2300.00 | 2022-12-01 | 62 | 6 | 4 | Budget |
| 28704 | 673.11 | 2024-06-30 | 87 | 1 | 11 | Actual |
| 38060 | 393.32 | 2025-02-28 | 74 | 6 | 12 | Actual |
| 30782 | 190832.00 | 2024-08-30 | 56 | 6 | 7 | Actual |
| 34266 | 238.96 | 2024-11-30 | 89 | 2 | 8 | Actual |
| 7637 | -203.00 | 2022-10-31 | 91 | 6 | 7 | Actual |
| 28408 | 8295.00 | 2024-06-30 | 53 | 6 | 6 | Actual |
| 15575 | 341899.00 | 2023-07-01 | 46 | 7 | 3 | Actual |
| 12321 | 174607.36 | 2023-02-28 | 15 | 7 | 8 | Actual |
| 35752 | 715.67 | 2024-12-29 | 65 | 6 | 12 | Actual |
| 30714 | 382.00 | 2024-08-30 | 87 | 6 | 6 | Actual |
| 37558 | 164326.00 | 2025-02-28 | 21 | 7 | 6 | Actual |
| 20326 | 40.12 | 2023-10-31 | 66 | 2 | 11 | Actual |
| 8423 | 836918.00 | 2022-12-01 | 11 | 3 | 6 | Actual |
| 8834 | 100.00 | 2022-12-01 | 85 | 1 | 8 | Budget |
| 19217 | 257.15 | 2023-09-30 | 73 | 6 | 8 | Actual |
| 35945 | 1418.00 | 2025-01-29 | 87 | 1 | 3 | Actual |
| 36272 | 11.00 | 2025-01-29 | 82 | 2 | 6 | Actual |
| 33567 | 2667.97 | 2024-10-30 | 63 | 6 | 13 | Actual |
| 33568 | 569.68 | 2024-10-30 | 65 | 6 | 13 | Actual |
| 26759 | 12401.48 | 2024-04-29 | 57 | 6 | 13 | Actual |
| 27293 | 11729.00 | 2024-05-30 | 7 | 7 | 6 | Actual |
| 21878 | 540.00 | 2023-12-29 | 87 | 6 | 5 | Actual |
Generated 2025-05-30 23:27:48.776 UTC