[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2386 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1513 | 26400.00 | 2022-05-31 | 60 | 6 | 5 | Budget |
| 38834 | 1319.29 | 2025-03-31 | 81 | 1 | 8 | Actual |
| 28831 | 184.81 | 2024-06-30 | 67 | 6 | 11 | Actual |
| 29885 | 32.67 | 2024-07-30 | 85 | 2 | 11 | Actual |
| 33720 | 139.00 | 2024-11-30 | 67 | 7 | 3 | Actual |
| 18095 | 7714.00 | 2023-08-31 | 76 | 6 | 7 | Actual |
| 22285 | 145.02 | 2023-12-29 | 84 | 6 | 8 | Actual |
| 10319 | 200.00 | 2023-01-29 | 83 | 1 | 4 | Budget |
| 8906 | 25168.22 | 2022-12-01 | 63 | 6 | 8 | Actual |
| 14189 | 1280226.45 | 2023-04-30 | 6 | 7 | 8 | Actual |
| 2765 | 546.00 | 2022-07-01 | 62 | 2 | 6 | Actual |
| 7305 | 3307.00 | 2022-10-31 | 61 | 3 | 6 | Actual |
| 18471 | 16.72 | 2023-08-31 | 73 | 1 | 12 | Actual |
| 21796 | 91051.00 | 2023-12-29 | 4 | 7 | 4 | Actual |
| 39346 | 893.00 | 2025-03-31 | 97 | 6 | 13 | Actual |
| 4383 | 502.61 | 2022-07-31 | 81 | 2 | 8 | Actual |
| 31379 | 594.00 | 2024-09-29 | 67 | 1 | 3 | Actual |
| 37895 | 150.76 | 2025-02-28 | 94 | 4 | 11 | Actual |
| 19807 | 488.00 | 2023-10-31 | 81 | 1 | 5 | Actual |
| 8512 | 98.00 | 2022-12-01 | 89 | 4 | 6 | Actual |
| 2663 | 551.00 | 2022-07-01 | 81 | 6 | 5 | Actual |
| 17221 | 32539.57 | 2023-07-31 | 32 | 7 | 8 | Actual |
| 25092 | 10.00 | 2024-03-30 | 96 | 6 | 6 | Actual |
| 19171 | 616.24 | 2023-09-30 | 94 | 1 | 8 | Actual |
| 15108 | 108.66 | 2023-05-31 | 71 | 1 | 8 | Actual |
| 33362 | 11167.99 | 2024-10-30 | 8 | 7 | 11 | Actual |
| 6881 | 480.00 | 2022-10-31 | 61 | 7 | 3 | Budget |
| 1962 | 200.00 | 2022-05-31 | 84 | 1 | 7 | Budget |
| 11620 | 52.00 | 2023-02-28 | 71 | 6 | 5 | Actual |
| 21761 | 6230.00 | 2023-12-29 | 53 | 6 | 4 | Actual |
| 27573 | 79.48 | 2024-05-30 | 78 | 2 | 11 | Actual |
| 21813 | 31388.00 | 2023-12-29 | 32 | 7 | 4 | Actual |
| 13925 | 15.00 | 2023-04-30 | 82 | 5 | 6 | Actual |
| 107 | 8.00 | 2022-04-30 | 96 | 6 | 3 | Actual |
| 27611 | 294.38 | 2024-05-30 | 92 | 3 | 11 | Actual |
| 15014 | 98.00 | 2023-05-31 | 69 | 1 | 7 | Actual |
| 14610 | 63.00 | 2023-05-31 | 78 | 7 | 3 | Actual |
| 8220 | 200.00 | 2022-12-01 | 83 | 1 | 5 | Budget |
| 13409 | 850.00 | 2023-03-31 | 72 | 6 | 8 | Budget |
| 33639 | 98.00 | 2024-11-30 | 82 | 1 | 3 | Actual |
| 9272 | -209.00 | 2022-12-29 | 91 | 6 | 4 | Actual |
| 7378 | 200.00 | 2022-10-31 | 81 | 4 | 6 | Budget |
| 30521 | 39205.00 | 2024-08-30 | 94 | 6 | 5 | Actual |
| 22330 | 67.78 | 2023-12-29 | 67 | 1 | 11 | Actual |
| 30311 | 52000.00 | 2024-08-30 | 99 | 6 | 3 | Actual |
| 37804 | 40.12 | 2025-02-28 | 82 | 1 | 11 | Actual |
| 17017 | 9970.00 | 2023-07-31 | 46 | 7 | 6 | Actual |
| 31684 | 407.00 | 2024-09-29 | 66 | 1 | 6 | Actual |
| 29030 | 3.00 | 2024-06-30 | 96 | 1 | 13 | Actual |
| 36707 | 111.40 | 2025-01-29 | 78 | 3 | 11 | Actual |
| 2421 | 98.00 | 2022-07-01 | 81 | 7 | 3 | Actual |
| 29762 | 61.69 | 2024-07-30 | 82 | 2 | 8 | Actual |
| 5819 | 110.00 | 2022-09-30 | 71 | 1 | 4 | Budget |
| 38403 | 36884.00 | 2025-03-31 | 94 | 6 | 4 | Actual |
| 26939 | 85284.00 | 2024-05-30 | 60 | 1 | 4 | Actual |
| 31641 | 212.00 | 2024-09-29 | 85 | 6 | 5 | Actual |
Generated 2025-05-30 04:26:10.026 UTC