[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2397 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4841 | 720.00 | 2022-08-31 | 77 | 1 | 5 | Actual |
| 3799 | -222.00 | 2022-07-31 | 91 | 6 | 5 | Actual |
| 4688 | 336.00 | 2022-08-31 | 67 | 1 | 4 | Actual |
| 15204 | 4739.05 | 2023-05-31 | 23 | 7 | 8 | Actual |
| 2262 | 380.00 | 2022-07-01 | 66 | 1 | 3 | Budget |
| 22966 | 85.00 | 2024-01-29 | 84 | 3 | 6 | Actual |
| 18309 | 48.63 | 2023-08-31 | 87 | 2 | 11 | Actual |
| 21733 | 5896.00 | 2023-12-29 | 61 | 1 | 4 | Actual |
| 34644 | 75919.19 | 2024-11-30 | 29 | 7 | 12 | Actual |
| 32351 | 35000.00 | 2024-09-29 | 99 | 6 | 12 | Actual |
| 14301 | 1281.63 | 2023-04-30 | 61 | 4 | 11 | Actual |
| 26974 | 30445.00 | 2024-05-30 | 63 | 6 | 4 | Actual |
| 22823 | 290.00 | 2024-01-29 | 90 | 1 | 5 | Actual |
| 33626 | 1307.00 | 2024-11-30 | 65 | 1 | 3 | Actual |
| 7828 | 3.00 | 2022-10-31 | 96 | 6 | 8 | Actual |
| 4707 | 709.00 | 2022-08-31 | 81 | 1 | 4 | Actual |
| 36627 | 101128.72 | 2025-01-29 | 31 | 7 | 8 | Actual |
| 37591 | 1019.00 | 2025-02-28 | 81 | 1 | 7 | Actual |
| 20974 | 288.00 | 2023-12-01 | 66 | 3 | 6 | Actual |
| 36797 | 100.76 | 2025-01-29 | 83 | 6 | 11 | Actual |
| 18327 | 80.55 | 2023-08-31 | 76 | 3 | 11 | Actual |
| 14804 | 24986.00 | 2023-05-31 | 38 | 7 | 5 | Actual |
| 12681 | 480.00 | 2023-03-31 | 66 | 1 | 5 | Budget |
| 6086 | 1800.00 | 2022-09-30 | 61 | 1 | 6 | Budget |
| 12013 | 13715.00 | 2023-02-28 | 100 | 7 | 6 | Actual |
| 14789 | 10701.00 | 2023-05-31 | 18 | 7 | 5 | Actual |
| 20537 | 13.53 | 2023-10-31 | 81 | 2 | 12 | Actual |
| 23626 | 5522.00 | 2024-02-28 | 61 | 6 | 3 | Actual |
| 21103 | 28230.00 | 2023-12-01 | 38 | 7 | 6 | Actual |
| 21585 | 3459.33 | 2023-12-01 | 4 | 7 | 12 | Actual |
| 12227 | 425.33 | 2023-02-28 | 77 | 2 | 8 | Actual |
| 18412 | 243.32 | 2023-08-31 | 72 | 6 | 11 | Actual |
| 38556 | 9563.00 | 2025-03-31 | 60 | 2 | 6 | Actual |
| 5271 | 8156.00 | 2022-08-31 | 22 | 7 | 6 | Actual |
| 28066 | 98.00 | 2024-06-30 | 67 | 7 | 3 | Actual |
| 32121 | 142.25 | 2024-09-29 | 66 | 2 | 11 | Actual |
| 4223 | 26700.00 | 2022-07-31 | 60 | 6 | 7 | Budget |
| 37283 | -29202.00 | 2025-02-28 | 43 | 7 | 4 | Actual |
| 27836 | 1861.43 | 2024-05-30 | 23 | 7 | 12 | Actual |
| 26304 | 542.00 | 2024-04-29 | 83 | 1 | 8 | Actual |
| 18287 | 5.00 | 2023-08-31 | 96 | 1 | 11 | Actual |
| 15332 | 49951.69 | 2023-05-31 | 56 | 6 | 11 | Actual |
| 21893 | 41799.00 | 2023-12-29 | 14 | 7 | 5 | Actual |
| 25257 | 661.70 | 2024-03-30 | 77 | 2 | 8 | Actual |
| 36152 | 89.00 | 2025-01-29 | 82 | 1 | 5 | Actual |
| 4311 | 550.00 | 2022-07-31 | 65 | 1 | 8 | Budget |
| 25293 | 828.37 | 2024-03-30 | 80 | 6 | 8 | Actual |
| 3477 | 8.00 | 2022-07-31 | 96 | 6 | 3 | Actual |
| 11557 | 200.00 | 2023-02-28 | 68 | 1 | 5 | Budget |
| 10321 | 200.00 | 2023-01-29 | 84 | 1 | 4 | Budget |
| 27243 | 232.00 | 2024-05-30 | 80 | 5 | 6 | Actual |
| 476 | 1200.00 | 2022-04-30 | 62 | 1 | 6 | Budget |
| 19556 | 118.85 | 2023-09-30 | 8 | 7 | 12 | Actual |
| 474 | 2080.00 | 2022-04-30 | 61 | 1 | 6 | Actual |
| 11487 | 2000.00 | 2023-02-28 | 76 | 6 | 4 | Budget |
| 9320 | 200.00 | 2022-12-29 | 68 | 1 | 5 | Budget |
Generated 2025-05-30 11:59:09.485 UTC