[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2405 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30757 | 315.00 | 2024-08-30 | 68 | 1 | 7 | Actual |
| 24119 | 378.00 | 2024-02-28 | 94 | 1 | 7 | Actual |
| 15709 | 644.00 | 2023-07-01 | 77 | 1 | 5 | Actual |
| 38818 | 25510.00 | 2025-03-31 | 100 | 7 | 7 | Actual |
| 8969 | 16163.50 | 2022-12-01 | 28 | 7 | 8 | Actual |
| 37603 | 271617.00 | 2025-02-28 | 12 | 2 | 7 | Actual |
| 3178 | 39902.00 | 2022-07-01 | 39 | 7 | 7 | Actual |
| 30745 | 42487.00 | 2024-08-30 | 38 | 7 | 6 | Actual |
| 31469 | 210.00 | 2024-09-29 | 65 | 7 | 3 | Actual |
| 11035 | 928.37 | 2023-01-29 | 65 | 1 | 8 | Actual |
| 29009 | 345.12 | 2024-06-30 | 66 | 1 | 13 | Actual |
| 10216 | 62394.00 | 2023-01-29 | 15 | 7 | 3 | Actual |
| 3343 | 18981.74 | 2022-07-01 | 7 | 7 | 8 | Actual |
| 28034 | 742998.00 | 2024-06-30 | 4 | 7 | 3 | Actual |
| 8840 | -238.31 | 2022-12-01 | 91 | 1 | 8 | Actual |
| 36512 | 122802.00 | 2025-01-29 | 37 | 7 | 7 | Actual |
| 22870 | 58175.00 | 2024-01-29 | 14 | 7 | 5 | Actual |
| 5106 | 1500.00 | 2022-08-31 | 61 | 4 | 6 | Budget |
| 15698 | 4784.00 | 2023-07-01 | 61 | 1 | 5 | Actual |
| 289 | 630.00 | 2022-04-30 | 87 | 6 | 4 | Actual |
| 3066 | 850.00 | 2022-07-01 | 77 | 1 | 7 | Budget |
| 28887 | 2109.31 | 2024-06-30 | 62 | 1 | 12 | Actual |
| 29868 | 570.98 | 2024-07-30 | 62 | 2 | 11 | Actual |
| 1359 | 360.00 | 2022-05-31 | 92 | 1 | 4 | Actual |
| 12829 | 80.00 | 2023-03-31 | 71 | 1 | 6 | Budget |
| 945 | 3000.00 | 2022-04-30 | 61 | 1 | 8 | Budget |
| 34413 | 164.59 | 2024-11-30 | 90 | 3 | 11 | Actual |
| 715 | 6700.00 | 2022-04-30 | 57 | 6 | 6 | Budget |
| 28250 | 110169.00 | 2024-06-30 | 13 | 7 | 5 | Actual |
| 10111 | 127.00 | 2023-01-29 | 68 | 1 | 3 | Actual |
| 15628 | 478.00 | 2023-07-01 | 92 | 1 | 4 | Actual |
| 17668 | 52047.00 | 2023-08-31 | 60 | 1 | 4 | Actual |
| 5464 | 276.84 | 2022-08-31 | 85 | 1 | 8 | Actual |
| 27672 | 28888.53 | 2024-05-30 | 57 | 6 | 11 | Actual |
| 34415 | 219.91 | 2024-11-30 | 92 | 3 | 11 | Actual |
| 24836 | 2559.00 | 2024-03-30 | 62 | 1 | 5 | Actual |
| 33406 | 81.61 | 2024-10-30 | 85 | 1 | 12 | Actual |
| 37035 | 125.82 | 2025-01-29 | 85 | 6 | 13 | Actual |
| 3034 | 70667.00 | 2022-07-01 | 35 | 7 | 6 | Actual |
| 39142 | 1775.26 | 2025-03-31 | 62 | 1 | 12 | Actual |
| 34150 | 17.00 | 2024-11-30 | 96 | 1 | 7 | Actual |
| 34970 | 6998.00 | 2024-12-29 | 23 | 7 | 4 | Actual |
| 15547 | 45000.00 | 2023-07-01 | 99 | 6 | 3 | Actual |
| 7296 | -103.00 | 2022-10-31 | 91 | 2 | 6 | Actual |
| 32688 | 75340.00 | 2024-10-30 | 14 | 7 | 4 | Actual |
| 5103 | 16000.00 | 2022-08-31 | 60 | 4 | 6 | Budget |
| 26950 | 972.00 | 2024-05-30 | 76 | 1 | 4 | Actual |
| 10278 | 62.00 | 2023-01-29 | 89 | 7 | 3 | Actual |
| 33874 | 410.00 | 2024-11-30 | 67 | 6 | 5 | Actual |
| 31023 | 276.30 | 2024-08-30 | 66 | 3 | 11 | Actual |
| 31862 | 29793.00 | 2024-09-29 | 24 | 7 | 6 | Actual |
| 21195 | 118085.00 | 2023-12-01 | 37 | 7 | 7 | Actual |
| 26837 | 300.00 | 2024-05-30 | 84 | 1 | 3 | Actual |
| 27005 | 19245.00 | 2024-05-30 | 7 | 7 | 4 | Actual |
| 36979 | 217.05 | 2025-01-29 | 90 | 1 | 13 | Actual |
| 1935 | 550.00 | 2022-05-31 | 66 | 1 | 7 | Budget |
Generated 2025-05-30 05:31:28.575 UTC