[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2591 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3590 | 280.00 | 2022-08-01 | 83 | 1 | 4 | Budget |
| 36565 | 191.99 | 2025-01-30 | 84 | 2 | 8 | Actual |
| 3828 | 40199.00 | 2022-08-01 | 37 | 7 | 5 | Actual |
| 13773 | 765093.00 | 2023-05-01 | 6 | 7 | 5 | Actual |
| 4168 | 3700.00 | 2022-08-01 | 61 | 1 | 7 | Budget |
| 170 | 90.00 | 2022-05-01 | 81 | 7 | 3 | Budget |
| 34766 | 31070.25 | 2024-12-01 | 37 | 7 | 13 | Actual |
| 9170 | 43120.00 | 2022-12-30 | 60 | 1 | 4 | Actual |
| 1336 | 550.00 | 2022-06-01 | 76 | 1 | 4 | Budget |
| 19194 | 819.28 | 2023-10-01 | 87 | 2 | 8 | Actual |
| 26986 | 285.00 | 2024-05-31 | 78 | 6 | 4 | Actual |
| 12438 | 80.00 | 2023-04-01 | 83 | 6 | 3 | Budget |
| 22688 | 31.00 | 2024-01-30 | 71 | 7 | 3 | Actual |
| 27729 | 11072.24 | 2024-05-31 | 40 | 7 | 11 | Actual |
| 29711 | 114560.00 | 2024-07-31 | 37 | 7 | 7 | Actual |
| 29340 | 328.00 | 2024-07-31 | 67 | 1 | 5 | Actual |
| 30202 | 1411.80 | 2024-07-31 | 76 | 6 | 13 | Actual |
| 30464 | 781.00 | 2024-08-31 | 65 | 1 | 5 | Actual |
| 3528 | 121.00 | 2022-08-01 | 74 | 7 | 3 | Actual |
| 13861 | 210.00 | 2023-05-01 | 66 | 3 | 6 | Actual |
| 35984 | 1947.00 | 2025-01-30 | 94 | 6 | 3 | Actual |
| 3266 | 102.60 | 2022-07-02 | 84 | 2 | 8 | Actual |
| 37046 | 394308.60 | 2025-01-30 | 6 | 7 | 13 | Actual |
| 3641 | 2500.00 | 2022-08-01 | 76 | 6 | 4 | Budget |
| 31073 | 41097.27 | 2024-08-31 | 52 | 6 | 11 | Actual |
| 36385 | 29.00 | 2025-01-30 | 82 | 6 | 6 | Actual |
| 31755 | 554.00 | 2024-09-30 | 87 | 3 | 6 | Actual |
| 33347 | 94.38 | 2024-10-31 | 84 | 6 | 11 | Actual |
| 38830 | 975.34 | 2025-04-01 | 76 | 1 | 8 | Actual |
| 32255 | 217.78 | 2024-09-30 | 92 | 6 | 11 | Actual |
| 16910 | 20.00 | 2023-08-01 | 69 | 4 | 6 | Actual |
| 2005 | 200.00 | 2022-06-01 | 74 | 6 | 7 | Budget |
| 17539 | 796.52 | 2023-08-01 | 34 | 7 | 12 | Actual |
| 36155 | 250.00 | 2025-01-30 | 85 | 1 | 5 | Actual |
| 10691 | 100.00 | 2023-01-30 | 83 | 3 | 6 | Budget |
| 19862 | 53525.00 | 2023-11-01 | 14 | 7 | 5 | Actual |
| 35091 | 405.00 | 2024-12-30 | 77 | 1 | 6 | Actual |
| 34162 | 760.00 | 2024-12-01 | 66 | 6 | 7 | Actual |
| 34047 | 280.00 | 2024-12-01 | 77 | 5 | 6 | Actual |
| 35654 | -146.05 | 2024-12-30 | 91 | 6 | 11 | Actual |
| 38463 | 134861.00 | 2025-04-01 | 12 | 2 | 5 | Actual |
| 25699 | 240.00 | 2024-04-30 | 84 | 1 | 3 | Actual |
| 21282 | 146.54 | 2023-12-02 | 84 | 6 | 8 | Actual |
| 5644 | 380.00 | 2022-10-01 | 81 | 1 | 3 | Budget |
| 1998 | 57.00 | 2022-06-01 | 69 | 6 | 7 | Actual |
| 5455 | 750.00 | 2022-09-01 | 80 | 1 | 8 | Budget |
| 5608 | 130874.73 | 2022-09-01 | 37 | 7 | 8 | Actual |
| 34685 | 3425.88 | 2024-12-01 | 61 | 2 | 13 | Actual |
| 15912 | 160.00 | 2023-07-02 | 81 | 5 | 6 | Actual |
| 12910 | 27209.00 | 2023-04-01 | 60 | 3 | 6 | Actual |
| 37763 | 24163.65 | 2025-03-01 | 8 | 7 | 8 | Actual |
| 34985 | 31035.00 | 2024-12-30 | 100 | 7 | 4 | Actual |
| 15447 | 58.21 | 2023-06-01 | 87 | 6 | 12 | Actual |
| 7955 | 90.00 | 2022-12-02 | 83 | 6 | 3 | Budget |
| 35032 | 2601.00 | 2024-12-30 | 76 | 6 | 5 | Actual |
| 322 | 26166.00 | 2022-05-01 | 38 | 7 | 4 | Actual |
Generated 2025-05-31 22:33:00.498 UTC