[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 258 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35491 | 2714.64 | 2025-02-28 | 62 | 1 | 11 | Actual |
| 19985 | 55.00 | 2023-12-31 | 85 | 4 | 6 | Actual |
| 36933 | 44178.18 | 2025-03-31 | 13 | 7 | 12 | Actual |
| 19843 | 38.00 | 2023-12-31 | 82 | 6 | 5 | Actual |
| 6768 | 703.00 | 2022-12-31 | 80 | 1 | 3 | Actual |
| 1271 | 320.00 | 2022-07-31 | 62 | 7 | 3 | Actual |
| 23450 | 70.97 | 2024-03-30 | 68 | 6 | 11 | Actual |
| 6452 | 750.00 | 2022-11-30 | 87 | 1 | 7 | Budget |
| 12828 | 54.00 | 2023-05-31 | 71 | 1 | 6 | Actual |
| 39243 | 4552.97 | 2025-05-31 | 22 | 7 | 12 | Actual |
| 21461 | 48652.73 | 2024-01-31 | 56 | 6 | 11 | Actual |
| 23713 | 5815.00 | 2024-04-29 | 61 | 1 | 4 | Actual |
| 8414 | 200.00 | 2023-01-31 | 87 | 2 | 6 | Budget |
| 19531 | 6.08 | 2023-11-30 | 71 | 6 | 12 | Actual |
| 37514 | 2007.00 | 2025-04-30 | 54 | 6 | 6 | Actual |
| 15265 | 13.53 | 2023-07-31 | 83 | 2 | 11 | Actual |
| 24578 | 14.59 | 2024-04-29 | 78 | 6 | 12 | Actual |
| 12120 | 226.00 | 2023-04-30 | 92 | 6 | 7 | Actual |
| 21423 | 43.31 | 2024-01-31 | 85 | 4 | 11 | Actual |
| 14525 | 236.00 | 2023-07-31 | 85 | 1 | 3 | Actual |
| 22917 | 367.00 | 2024-03-30 | 92 | 1 | 6 | Actual |
| 19266 | 24492.70 | 2023-11-30 | 60 | 1 | 11 | Actual |
| 16436 | 3.95 | 2023-08-31 | 71 | 2 | 12 | Actual |
| 26503 | 58.21 | 2024-06-29 | 78 | 4 | 11 | Actual |
| 545 | 61.00 | 2022-06-30 | 78 | 2 | 6 | Actual |
| 224 | 180.00 | 2022-06-30 | 84 | 1 | 4 | Actual |
| 15374 | 12093.54 | 2023-07-31 | 19 | 7 | 11 | Actual |
| 9798 | 263.00 | 2023-02-28 | 78 | 1 | 7 | Actual |
| 14647 | 432.00 | 2023-07-31 | 90 | 1 | 4 | Actual |
| 16995 | 57252.00 | 2023-09-30 | 13 | 7 | 6 | Actual |
| 21281 | 169.27 | 2024-01-31 | 83 | 6 | 8 | Actual |
| 16431 | 18.84 | 2023-08-31 | 65 | 2 | 12 | Actual |
| 9603 | 22.00 | 2023-02-28 | 69 | 4 | 6 | Actual |
| 16379 | 62574.27 | 2023-08-31 | 15 | 7 | 11 | Actual |
| 4891 | 200.00 | 2022-10-31 | 68 | 6 | 5 | Budget |
| 11561 | 400.00 | 2023-04-30 | 73 | 1 | 5 | Budget |
| 31863 | 26058.00 | 2024-11-29 | 28 | 7 | 6 | Actual |
| 18102 | 129.00 | 2023-10-31 | 84 | 6 | 7 | Actual |
| 21312 | 26760.67 | 2024-01-31 | 33 | 7 | 8 | Actual |
| 11099 | 200.00 | 2023-03-31 | 76 | 2 | 8 | Budget |
| 3204 | 380.00 | 2022-08-31 | 76 | 1 | 8 | Budget |
| 3060 | 429.00 | 2022-08-31 | 73 | 1 | 7 | Actual |
| 20576 | -152.43 | 2023-12-31 | 91 | 6 | 12 | Actual |
| 22793 | 115195.00 | 2024-03-30 | 35 | 7 | 4 | Actual |
| 13020 | 40.00 | 2023-05-31 | 71 | 5 | 6 | Budget |
| 21258 | 57902.16 | 2024-01-31 | 53 | 6 | 8 | Actual |
| 5120 | 220.00 | 2022-10-31 | 73 | 4 | 6 | Budget |
| 28691 | 47.57 | 2024-08-30 | 69 | 1 | 11 | Actual |
| 4987 | 511.00 | 2022-10-31 | 80 | 1 | 6 | Actual |
| 1384 | 200.00 | 2022-07-31 | 67 | 6 | 4 | Budget |
| 32666 | 323.00 | 2024-12-30 | 78 | 6 | 4 | Actual |
| 15410 | 2.89 | 2023-07-31 | 82 | 1 | 12 | Actual |
| 18402 | 13869.10 | 2023-10-31 | 60 | 6 | 11 | Actual |
| 24222 | 99.57 | 2024-04-29 | 71 | 2 | 8 | Actual |
| 13794 | 24460.00 | 2023-06-30 | 38 | 7 | 5 | Actual |
| 16160 | 211.69 | 2023-08-31 | 84 | 6 | 8 | Actual |
Generated 2025-07-30 12:02:18.630 UTC