[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2674 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9936 | 200.00 | 2022-12-30 | 78 | 1 | 8 | Budget |
| 5175 | 80.00 | 2022-09-01 | 78 | 5 | 6 | Actual |
| 33153 | 50739.91 | 2024-10-31 | 60 | 6 | 8 | Actual |
| 4820 | 3100.00 | 2022-09-01 | 61 | 1 | 5 | Budget |
| 15566 | 39648.00 | 2023-07-02 | 32 | 7 | 3 | Actual |
| 23796 | 30010.00 | 2024-02-29 | 34 | 7 | 4 | Actual |
| 37778 | 36327.52 | 2025-03-01 | 33 | 7 | 8 | Actual |
| 36806 | 6.00 | 2025-01-30 | 96 | 6 | 11 | Actual |
| 15282 | 9.27 | 2023-06-01 | 69 | 3 | 11 | Actual |
| 34046 | 155.00 | 2024-12-01 | 76 | 5 | 6 | Actual |
| 21251 | 172.30 | 2023-12-02 | 89 | 2 | 8 | Actual |
| 16939 | 153.00 | 2023-08-01 | 74 | 5 | 6 | Actual |
| 1954 | 950.00 | 2022-06-01 | 80 | 1 | 7 | Budget |
| 11882 | 82.00 | 2023-03-01 | 65 | 5 | 6 | Actual |
| 19417 | 129.48 | 2023-10-01 | 73 | 6 | 11 | Actual |
| 23170 | 157848.00 | 2024-01-30 | 29 | 7 | 7 | Actual |
| 12991 | 100.00 | 2023-04-01 | 83 | 4 | 6 | Budget |
| 668 | 200.00 | 2022-05-01 | 65 | 5 | 6 | Budget |
| 29967 | 140.12 | 2024-07-31 | 78 | 6 | 11 | Actual |
| 24694 | 17836.00 | 2024-03-31 | 18 | 7 | 3 | Actual |
| 21636 | -322.00 | 2023-12-30 | 91 | 1 | 3 | Actual |
| 15325 | -103.49 | 2023-06-01 | 91 | 4 | 11 | Actual |
| 20615 | 540.00 | 2023-12-02 | 67 | 1 | 3 | Actual |
| 31804 | 60.00 | 2024-09-30 | 83 | 5 | 6 | Actual |
| 15956 | 412.00 | 2023-07-02 | 97 | 6 | 6 | Actual |
| 4491 | 20460.00 | 2022-09-01 | 60 | 1 | 3 | Actual |
| 22863 | 43000.00 | 2024-01-30 | 99 | 6 | 5 | Actual |
| 10755 | 1300.00 | 2023-01-30 | 61 | 5 | 6 | Budget |
| 29499 | 44.00 | 2024-07-31 | 82 | 3 | 6 | Actual |
| 4129 | 285.00 | 2022-08-01 | 90 | 6 | 6 | Actual |
| 12601 | 264.00 | 2023-04-01 | 67 | 6 | 4 | Actual |
| 18873 | 21.00 | 2023-10-01 | 82 | 1 | 6 | Actual |
| 25980 | 33625.00 | 2024-04-30 | 32 | 7 | 5 | Actual |
| 6027 | 650.00 | 2022-10-01 | 77 | 6 | 5 | Budget |
| 15322 | 192.25 | 2023-06-01 | 87 | 4 | 11 | Actual |
| 16811 | 26763.00 | 2023-08-01 | 32 | 7 | 5 | Actual |
| 6187 | 364.00 | 2022-10-01 | 65 | 3 | 6 | Actual |
| 7216 | 199.00 | 2022-11-01 | 67 | 1 | 6 | Actual |
| 16066 | 20008.00 | 2023-07-02 | 28 | 7 | 7 | Actual |
| 5573 | 80.00 | 2022-09-01 | 85 | 6 | 8 | Budget |
| 8844 | 172828.54 | 2022-12-02 | 12 | 2 | 8 | Actual |
| 29756 | 476.85 | 2024-07-31 | 74 | 2 | 8 | Actual |
| 17855 | 2296.00 | 2023-09-01 | 62 | 1 | 6 | Actual |
| 26484 | 108.21 | 2024-04-30 | 89 | 3 | 11 | Actual |
| 34944 | 83.00 | 2024-12-30 | 82 | 6 | 4 | Actual |
| 6620 | 304.12 | 2022-10-01 | 74 | 2 | 8 | Actual |
| 18984 | 151.00 | 2023-10-01 | 87 | 5 | 6 | Actual |
| 1765 | 120.00 | 2022-06-01 | 78 | 4 | 6 | Actual |
| 16626 | 88.00 | 2023-08-01 | 84 | 7 | 3 | Actual |
| 18256 | 73320.63 | 2023-09-01 | 39 | 7 | 8 | Actual |
| 12290 | 100.00 | 2023-03-01 | 78 | 6 | 8 | Budget |
| 1280 | 30.00 | 2022-06-01 | 68 | 7 | 3 | Budget |
| 33182 | 699.00 | 2024-10-31 | 97 | 6 | 8 | Actual |
| 8094 | 124016.00 | 2022-12-02 | 12 | 2 | 4 | Actual |
| 16296 | 219.91 | 2023-07-02 | 80 | 4 | 11 | Actual |
| 4117 | 280.00 | 2022-08-01 | 81 | 6 | 6 | Budget |
Generated 2025-05-31 04:06:41.009 UTC