[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2426 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6338 | 200.00 | 2022-09-30 | 65 | 6 | 6 | Budget |
| 14585 | 250284.00 | 2023-05-31 | 29 | 7 | 3 | Actual |
| 14231 | 84.80 | 2023-04-30 | 78 | 1 | 11 | Actual |
| 20160 | 22196.00 | 2023-10-31 | 24 | 7 | 7 | Actual |
| 32442 | 13634.84 | 2024-09-29 | 63 | 6 | 13 | Actual |
| 38908 | 2018.00 | 2025-03-31 | 97 | 6 | 8 | Actual |
| 35455 | 431.39 | 2024-12-29 | 92 | 6 | 8 | Actual |
| 34853 | 373992.00 | 2024-12-29 | 29 | 7 | 3 | Actual |
| 32088 | 28201.61 | 2024-09-29 | 100 | 7 | 8 | Actual |
| 14264 | 12.46 | 2023-04-30 | 84 | 2 | 11 | Actual |
| 25326 | 29722.85 | 2024-03-30 | 32 | 7 | 8 | Actual |
| 26344 | 49523.22 | 2024-04-29 | 54 | 6 | 8 | Actual |
| 4202 | 200.00 | 2022-07-31 | 84 | 1 | 7 | Budget |
| 6627 | 172.30 | 2022-09-30 | 78 | 2 | 8 | Actual |
| 34999 | 358.00 | 2024-12-29 | 78 | 1 | 5 | Actual |
| 13560 | 78121.00 | 2023-04-30 | 13 | 7 | 3 | Actual |
| 17044 | 364.00 | 2023-07-31 | 94 | 1 | 7 | Actual |
| 37478 | 92.00 | 2025-02-28 | 84 | 4 | 6 | Actual |
| 202 | 280.00 | 2022-04-30 | 68 | 1 | 4 | Budget |
| 5630 | 44.00 | 2022-09-30 | 71 | 1 | 3 | Actual |
| 31743 | 40.00 | 2024-09-29 | 71 | 3 | 6 | Actual |
| 12833 | 100.00 | 2023-03-31 | 74 | 1 | 6 | Budget |
| 38023 | 10.33 | 2025-02-28 | 69 | 2 | 12 | Actual |
| 32996 | 164602.00 | 2024-10-30 | 39 | 7 | 6 | Actual |
| 26461 | 44.38 | 2024-04-29 | 94 | 2 | 11 | Actual |
| 21649 | 510.00 | 2023-12-29 | 65 | 6 | 3 | Actual |
| 18902 | 33.00 | 2023-09-30 | 84 | 2 | 6 | Actual |
| 36264 | 14.00 | 2025-01-29 | 71 | 2 | 6 | Actual |
| 2785 | 200.00 | 2022-07-01 | 77 | 2 | 6 | Budget |
| 37115 | 146.00 | 2025-02-28 | 71 | 6 | 3 | Actual |
| 15185 | -167.10 | 2023-05-31 | 91 | 6 | 8 | Actual |
| 38322 | 13.00 | 2025-03-31 | 69 | 7 | 3 | Actual |
| 26663 | 12.46 | 2024-04-29 | 85 | 6 | 12 | Actual |
| 21472 | 23.10 | 2023-12-01 | 71 | 6 | 11 | Actual |
| 30306 | -336.00 | 2024-08-30 | 91 | 6 | 3 | Actual |
| 508 | 90.00 | 2022-04-30 | 85 | 1 | 6 | Budget |
| 17396 | 139.06 | 2023-07-31 | 89 | 6 | 11 | Actual |
| 11608 | 9600.00 | 2023-02-28 | 63 | 6 | 5 | Budget |
| 18296 | 3.95 | 2023-08-31 | 69 | 2 | 11 | Actual |
| 9158 | 20.00 | 2022-12-29 | 85 | 7 | 3 | Actual |
| 21500 | 16132.97 | 2023-12-01 | 14 | 7 | 11 | Actual |
| 2411 | 100.00 | 2022-07-01 | 74 | 7 | 3 | Budget |
| 450 | 7738.00 | 2022-04-30 | 20 | 7 | 5 | Actual |
| 8347 | 200.00 | 2022-12-01 | 74 | 1 | 6 | Budget |
| 38210 | 54768.94 | 2025-02-28 | 29 | 7 | 13 | Actual |
| 2558 | 48307.00 | 2022-07-01 | 21 | 7 | 4 | Actual |
| 3010 | 155.00 | 2022-07-01 | 97 | 6 | 6 | Actual |
| 13226 | 163.00 | 2023-03-31 | 74 | 6 | 7 | Actual |
| 25335 | 2682942.45 | 2024-03-30 | 46 | 7 | 8 | Actual |
| 37038 | 203.01 | 2025-01-29 | 90 | 6 | 13 | Actual |
| 24432 | 11.40 | 2024-02-28 | 84 | 5 | 11 | Actual |
| 16076 | 29199.00 | 2023-07-01 | 40 | 7 | 7 | Actual |
| 12005 | 29962.00 | 2023-02-28 | 34 | 7 | 6 | Actual |
| 16481 | 118.85 | 2023-07-01 | 90 | 6 | 12 | Actual |
| 18600 | 238.00 | 2023-09-30 | 78 | 6 | 3 | Actual |
| 23057 | 406.00 | 2024-01-29 | 92 | 6 | 6 | Actual |
Generated 2025-05-30 03:16:21.114 UTC