[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2534 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3770 | 60.00 | 2022-07-31 | 71 | 6 | 5 | Budget |
| 20018 | 2945.00 | 2023-10-31 | 52 | 6 | 6 | Actual |
| 38068 | 205.02 | 2025-02-28 | 84 | 6 | 12 | Actual |
| 13538 | 970.00 | 2023-04-30 | 77 | 6 | 3 | Actual |
| 8657 | 34880.00 | 2022-12-01 | 60 | 1 | 7 | Actual |
| 2013 | 650.00 | 2022-05-31 | 80 | 6 | 7 | Budget |
| 9666 | 123.00 | 2022-12-29 | 81 | 5 | 6 | Actual |
| 34316 | 59618.86 | 2024-11-30 | 19 | 7 | 8 | Actual |
| 34942 | 1337.00 | 2024-12-29 | 80 | 6 | 4 | Actual |
| 14236 | 57.14 | 2023-04-30 | 84 | 1 | 11 | Actual |
| 37116 | 191.00 | 2025-02-28 | 72 | 6 | 3 | Actual |
| 5861 | 2600.00 | 2022-09-30 | 61 | 6 | 4 | Budget |
| 12815 | 1905.00 | 2023-03-31 | 61 | 1 | 6 | Actual |
| 29412 | 5248.00 | 2024-07-30 | 23 | 7 | 5 | Actual |
| 23132 | 104.00 | 2024-01-29 | 71 | 6 | 7 | Actual |
| 28163 | 82217.00 | 2024-06-30 | 21 | 7 | 4 | Actual |
| 33723 | 44.00 | 2024-11-30 | 71 | 7 | 3 | Actual |
| 12826 | 100.00 | 2023-03-31 | 68 | 1 | 6 | Budget |
| 14151 | 70713.00 | 2023-04-30 | 52 | 6 | 8 | Actual |
| 26757 | 68577.97 | 2024-04-29 | 54 | 6 | 13 | Actual |
| 8102 | 6327.00 | 2022-12-01 | 57 | 6 | 4 | Actual |
| 28772 | 76.29 | 2024-06-30 | 68 | 4 | 11 | Actual |
| 19789 | 131047.00 | 2023-10-31 | 43 | 7 | 4 | Actual |
| 30406 | 875.00 | 2024-08-30 | 66 | 6 | 4 | Actual |
| 15447 | 58.21 | 2023-05-31 | 87 | 6 | 12 | Actual |
| 34464 | 27.36 | 2024-11-30 | 85 | 5 | 11 | Actual |
| 2553 | 27510.00 | 2022-07-01 | 14 | 7 | 4 | Actual |
| 11170 | 43.51 | 2023-01-29 | 82 | 6 | 8 | Actual |
| 13442 | 34500.00 | 2023-03-31 | 99 | 6 | 8 | Actual |
| 4482 | 59276.43 | 2022-07-31 | 34 | 7 | 8 | Actual |
| 38233 | 288.00 | 2025-03-31 | 74 | 1 | 3 | Actual |
| 25664 | 21333.00 | 2024-04-28 | 93 | 7 | 6 | Actual |
| 21984 | 128.00 | 2023-12-29 | 78 | 3 | 6 | Actual |
| 23277 | 32788.06 | 2024-01-29 | 7 | 7 | 8 | Actual |
| 33718 | 304.00 | 2024-11-30 | 65 | 7 | 3 | Actual |
| 27081 | 195.00 | 2024-05-30 | 83 | 6 | 5 | Actual |
| 10236 | 225620.00 | 2023-01-29 | 46 | 7 | 3 | Actual |
| 30335 | 57661.00 | 2024-08-30 | 38 | 7 | 3 | Actual |
| 34262 | 281.39 | 2024-11-30 | 83 | 2 | 8 | Actual |
| 14340 | 14.59 | 2023-04-30 | 71 | 6 | 11 | Actual |
| 1506 | 707.00 | 2022-05-31 | 54 | 6 | 5 | Actual |
| 37744 | 1323.83 | 2025-02-28 | 80 | 6 | 8 | Actual |
| 20229 | 6.00 | 2023-10-31 | 96 | 2 | 8 | Actual |
| 25637 | 1358.23 | 2024-03-30 | 23 | 7 | 12 | Actual |
| 15991 | 513.00 | 2023-07-01 | 66 | 1 | 7 | Actual |
| 27963 | 11501.47 | 2024-05-30 | 38 | 7 | 13 | Actual |
| 31268 | 496.00 | 2024-08-30 | 74 | 1 | 13 | Actual |
| 11731 | 8.00 | 2023-02-28 | 96 | 1 | 6 | Actual |
| 18926 | 468.00 | 2023-09-30 | 80 | 3 | 6 | Actual |
| 5562 | 178.36 | 2022-08-31 | 78 | 6 | 8 | Actual |
| 26576 | 1881.65 | 2024-04-29 | 94 | 6 | 11 | Actual |
| 5601 | 15174.09 | 2022-08-31 | 28 | 7 | 8 | Actual |
| 30426 | -327.00 | 2024-08-30 | 91 | 6 | 4 | Actual |
| 3591 | 245.00 | 2022-07-31 | 83 | 1 | 4 | Actual |
| 1277 | 40.00 | 2022-05-31 | 67 | 7 | 3 | Budget |
| 3911 | 280.00 | 2022-07-31 | 80 | 2 | 6 | Budget |
Generated 2025-05-30 17:51:22.231 UTC