[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2517 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35725 | 25.23 | 2024-12-29 | 71 | 2 | 12 | Actual |
| 1687 | 135.00 | 2022-05-31 | 92 | 2 | 6 | Actual |
| 11618 | 38.00 | 2023-02-28 | 69 | 6 | 5 | Actual |
| 13436 | 257.15 | 2023-03-31 | 90 | 6 | 8 | Actual |
| 6889 | 35.00 | 2022-10-31 | 67 | 7 | 3 | Actual |
| 2560 | 3888.00 | 2022-07-01 | 23 | 7 | 4 | Actual |
| 17227 | 70446.33 | 2023-07-31 | 39 | 7 | 8 | Actual |
| 23888 | 20779.00 | 2024-02-28 | 33 | 7 | 5 | Actual |
| 6523 | 891700.00 | 2022-09-30 | 101 | 6 | 7 | Budget |
| 26591 | 90142.86 | 2024-04-29 | 21 | 7 | 11 | Actual |
| 27326 | 94.00 | 2024-05-30 | 69 | 1 | 7 | Actual |
| 24031 | 20443.00 | 2024-02-28 | 52 | 6 | 6 | Actual |
| 15147 | 114.72 | 2023-05-31 | 85 | 2 | 8 | Actual |
| 27557 | 224.17 | 2024-05-30 | 94 | 1 | 11 | Actual |
| 25991 | 23210.00 | 2024-04-29 | 46 | 7 | 5 | Actual |
| 26398 | 158646.46 | 2024-04-29 | 35 | 7 | 8 | Actual |
| 24175 | 28621.00 | 2024-02-28 | 32 | 7 | 7 | Actual |
| 27974 | 347.00 | 2024-06-30 | 67 | 1 | 3 | Actual |
| 4533 | 280.00 | 2022-08-31 | 90 | 1 | 3 | Actual |
| 38679 | 164.00 | 2025-03-31 | 74 | 6 | 6 | Actual |
| 12804 | 38180.00 | 2023-03-31 | 34 | 7 | 5 | Actual |
| 6283 | 100.00 | 2022-09-30 | 66 | 5 | 6 | Budget |
| 8959 | 91483.09 | 2022-12-01 | 13 | 7 | 8 | Actual |
| 39341 | 185.47 | 2025-03-31 | 89 | 6 | 13 | Actual |
| 24116 | 316.00 | 2024-02-28 | 90 | 1 | 7 | Actual |
| 33768 | 384.00 | 2024-11-30 | 94 | 1 | 4 | Actual |
| 1148 | 300.00 | 2022-05-31 | 73 | 1 | 3 | Budget |
| 11141 | 20795.41 | 2023-01-29 | 63 | 6 | 8 | Actual |
| 37169 | 170.00 | 2025-02-28 | 66 | 7 | 3 | Actual |
| 6517 | -193.00 | 2022-09-30 | 91 | 6 | 7 | Actual |
| 29150 | 17459.00 | 2024-07-30 | 52 | 6 | 3 | Actual |
| 3426 | 3000.00 | 2022-07-31 | 57 | 6 | 3 | Budget |
| 25897 | 29781.00 | 2024-04-29 | 100 | 7 | 4 | Actual |
| 18491 | 2364.63 | 2023-08-31 | 56 | 6 | 12 | Actual |
| 13356 | 280.00 | 2023-03-31 | 77 | 2 | 8 | Budget |
| 22537 | 6.08 | 2023-12-29 | 69 | 6 | 12 | Actual |
| 20618 | 175.00 | 2023-12-01 | 71 | 1 | 3 | Actual |
| 16401 | 2367.82 | 2023-07-01 | 60 | 1 | 12 | Actual |
| 20000 | 15.00 | 2023-10-31 | 71 | 5 | 6 | Actual |
| 5649 | 113.00 | 2022-09-30 | 83 | 1 | 3 | Actual |
| 4718 | 192.00 | 2022-08-31 | 89 | 1 | 4 | Actual |
| 17430 | 271277.10 | 2023-07-31 | 43 | 7 | 11 | Actual |
| 23637 | 439.00 | 2024-02-28 | 74 | 6 | 3 | Actual |
| 30158 | 36524.74 | 2024-07-30 | 12 | 2 | 13 | Actual |
| 10127 | 550.00 | 2023-01-29 | 80 | 1 | 3 | Budget |
| 16032 | 382.00 | 2023-07-01 | 74 | 6 | 7 | Actual |
| 36854 | 27.36 | 2025-01-29 | 82 | 1 | 12 | Actual |
| 12212 | 307.15 | 2023-02-28 | 66 | 2 | 8 | Actual |
| 1771 | 30.00 | 2022-05-31 | 82 | 4 | 6 | Budget |
| 16875 | 1086060.00 | 2023-07-31 | 10 | 3 | 6 | Actual |
| 3681 | 9321.00 | 2022-07-31 | 22 | 7 | 4 | Actual |
| 20861 | 270.00 | 2023-12-01 | 67 | 6 | 5 | Actual |
| 26922 | 200.00 | 2024-05-30 | 76 | 7 | 3 | Actual |
| 27968 | 6669.80 | 2024-05-30 | 100 | 7 | 13 | Actual |
| 25789 | 308.00 | 2024-04-29 | 80 | 7 | 3 | Actual |
| 33245 | 266.72 | 2024-10-30 | 66 | 2 | 11 | Actual |
Generated 2025-05-30 15:44:44.417 UTC