[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2476 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20049 | 326.00 | 2023-10-31 | 92 | 6 | 6 | Actual |
| 27233 | 126.00 | 2024-05-30 | 66 | 5 | 6 | Actual |
| 10257 | 80.00 | 2023-01-29 | 74 | 7 | 3 | Budget |
| 930 | 24240.00 | 2022-04-30 | 32 | 7 | 7 | Actual |
| 17079 | 26061.00 | 2023-07-31 | 94 | 6 | 7 | Actual |
| 38392 | 1108.00 | 2025-03-31 | 80 | 6 | 4 | Actual |
| 13461 | 66056.86 | 2023-03-31 | 31 | 7 | 8 | Actual |
| 4635 | 100.00 | 2022-08-31 | 65 | 7 | 3 | Budget |
| 32799 | 68767.00 | 2024-10-30 | 39 | 7 | 5 | Actual |
| 3348 | 10395.21 | 2022-07-01 | 18 | 7 | 8 | Actual |
| 30116 | 1843.35 | 2024-07-30 | 23 | 7 | 12 | Actual |
| 19658 | 32357.00 | 2023-10-31 | 24 | 7 | 3 | Actual |
| 31334 | 159.15 | 2024-08-30 | 83 | 6 | 13 | Actual |
| 1644 | 6600.00 | 2022-05-31 | 60 | 2 | 6 | Budget |
| 27721 | 88935.39 | 2024-05-30 | 31 | 7 | 11 | Actual |
| 2259 | 380.00 | 2022-07-01 | 65 | 1 | 3 | Budget |
| 9846 | 80.00 | 2022-12-29 | 71 | 6 | 7 | Budget |
| 16377 | 48460.17 | 2023-07-01 | 13 | 7 | 11 | Actual |
| 34168 | 514.00 | 2024-11-30 | 73 | 6 | 7 | Actual |
| 32351 | 35000.00 | 2024-09-29 | 99 | 6 | 12 | Actual |
| 17531 | 3288.05 | 2023-07-31 | 22 | 7 | 12 | Actual |
| 38539 | 185.00 | 2025-03-31 | 74 | 1 | 6 | Actual |
| 12856 | -169.00 | 2023-03-31 | 91 | 1 | 6 | Actual |
| 12448 | -158.00 | 2023-03-31 | 91 | 6 | 3 | Actual |
| 35105 | 79964.00 | 2024-12-29 | 12 | 2 | 6 | Actual |
| 4464 | 769816.94 | 2022-07-31 | 6 | 7 | 8 | Actual |
| 13375 | 193.51 | 2023-03-31 | 90 | 2 | 8 | Actual |
| 29371 | 12028.00 | 2024-07-30 | 63 | 6 | 5 | Actual |
| 14922 | 80.00 | 2023-05-31 | 67 | 5 | 6 | Actual |
| 17335 | 96.51 | 2023-07-31 | 89 | 4 | 11 | Actual |
| 30232 | 1520.58 | 2024-07-30 | 23 | 7 | 13 | Actual |
| 3852 | 220.00 | 2022-07-31 | 73 | 1 | 6 | Budget |
| 8572 | 6244.00 | 2022-12-01 | 57 | 6 | 6 | Actual |
| 27031 | 53903.00 | 2024-05-30 | 60 | 1 | 5 | Actual |
| 6567 | 107.14 | 2022-09-30 | 69 | 1 | 8 | Actual |
| 24512 | 11.40 | 2024-02-28 | 68 | 1 | 12 | Actual |
| 8235 | 16100.00 | 2022-12-01 | 52 | 6 | 5 | Budget |
| 32568 | 51829.00 | 2024-10-30 | 14 | 7 | 3 | Actual |
| 29783 | 734.43 | 2024-07-30 | 66 | 6 | 8 | Actual |
| 31229 | 236001.97 | 2024-08-30 | 101 | 6 | 12 | Actual |
| 37102 | 7647.00 | 2025-02-28 | 53 | 6 | 3 | Actual |
| 26262 | 148472.00 | 2024-04-29 | 14 | 7 | 7 | Actual |
| 37861 | 102.89 | 2025-02-28 | 84 | 3 | 11 | Actual |
| 37054 | 4462.74 | 2025-01-29 | 20 | 7 | 13 | Actual |
| 36336 | 15585.00 | 2025-01-29 | 60 | 5 | 6 | Actual |
| 15227 | 17.78 | 2023-05-31 | 69 | 1 | 11 | Actual |
| 4187 | 380.00 | 2022-07-31 | 76 | 1 | 7 | Budget |
| 941 | -52842.00 | 2022-04-30 | 46 | 7 | 7 | Actual |
| 24781 | 125.00 | 2024-03-30 | 68 | 6 | 4 | Actual |
| 7210 | 1900.00 | 2022-10-31 | 62 | 1 | 6 | Budget |
| 25512 | 4832.76 | 2024-03-30 | 8 | 7 | 11 | Actual |
| 28384 | 157.00 | 2024-06-30 | 65 | 5 | 6 | Actual |
| 19896 | 178.00 | 2023-10-31 | 76 | 1 | 6 | Actual |
| 26180 | 35916.00 | 2024-04-29 | 33 | 7 | 6 | Actual |
| 5065 | 280.00 | 2022-08-31 | 66 | 3 | 6 | Budget |
| 29404 | 118989.00 | 2024-07-30 | 13 | 7 | 5 | Actual |
Generated 2025-05-30 03:34:55.379 UTC