[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2749 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5626 | 200.00 | 2022-11-30 | 67 | 1 | 3 | Budget |
| 23179 | 29199.00 | 2024-03-30 | 40 | 7 | 7 | Actual |
| 37572 | 39229.00 | 2025-04-30 | 40 | 7 | 6 | Actual |
| 7362 | 137.00 | 2022-12-31 | 68 | 4 | 6 | Actual |
| 23075 | 24914.00 | 2024-03-30 | 24 | 7 | 6 | Actual |
| 3995 | 40.00 | 2022-09-30 | 71 | 4 | 6 | Budget |
| 35918 | 33565.04 | 2025-02-28 | 37 | 7 | 13 | Actual |
| 624 | 280.00 | 2022-06-30 | 66 | 4 | 6 | Budget |
| 36336 | 15585.00 | 2025-03-31 | 60 | 5 | 6 | Actual |
| 15877 | 50.00 | 2023-08-31 | 68 | 4 | 6 | Actual |
| 25306 | 1389.00 | 2024-05-30 | 97 | 6 | 8 | Actual |
| 35684 | 80700.14 | 2025-02-28 | 39 | 7 | 11 | Actual |
| 8474 | 1600.00 | 2023-01-31 | 61 | 4 | 6 | Budget |
| 31124 | 7921.12 | 2024-10-30 | 28 | 7 | 11 | Actual |
| 26580 | 70886.12 | 2024-06-29 | 101 | 6 | 11 | Actual |
| 10600 | 480.00 | 2023-03-31 | 87 | 1 | 6 | Budget |
| 6241 | 20.00 | 2022-11-30 | 69 | 4 | 6 | Actual |
| 32147 | 196.51 | 2024-11-29 | 65 | 3 | 11 | Actual |
| 17617 | 104862.00 | 2023-10-31 | 13 | 7 | 3 | Actual |
| 37133 | 2020.00 | 2025-04-30 | 94 | 6 | 3 | Actual |
| 22718 | 291.00 | 2024-03-30 | 74 | 1 | 4 | Actual |
| 12304 | 546.55 | 2023-04-30 | 87 | 6 | 8 | Actual |
| 12149 | 21951.00 | 2023-04-30 | 38 | 7 | 7 | Actual |
| 5064 | 261.00 | 2022-10-31 | 66 | 3 | 6 | Actual |
| 1209 | 135.00 | 2022-07-31 | 74 | 6 | 3 | Actual |
| 36851 | 120.97 | 2025-03-31 | 78 | 1 | 12 | Actual |
| 9322 | 48.00 | 2023-02-28 | 69 | 1 | 5 | Actual |
| 28660 | 251075.46 | 2024-08-30 | 13 | 7 | 8 | Actual |
| 19246 | 43057.94 | 2023-11-30 | 19 | 7 | 8 | Actual |
| 33807 | 335496.00 | 2025-01-30 | 101 | 6 | 4 | Actual |
| 16099 | 273.81 | 2023-08-31 | 85 | 1 | 8 | Actual |
| 9463 | 300.00 | 2023-02-28 | 73 | 1 | 6 | Budget |
| 37166 | 1449.00 | 2025-04-30 | 61 | 7 | 3 | Actual |
| 29705 | 261792.00 | 2024-09-29 | 29 | 7 | 7 | Actual |
| 2751 | 88.00 | 2022-08-31 | 85 | 1 | 6 | Actual |
| 3412 | -270.00 | 2022-09-30 | 91 | 1 | 3 | Actual |
| 8182 | 26432.00 | 2023-01-31 | 40 | 7 | 4 | Actual |
| 12692 | 191.00 | 2023-05-31 | 74 | 1 | 5 | Actual |
| 22472 | 5338.09 | 2024-02-28 | 7 | 7 | 11 | Actual |
| 23787 | 62244.00 | 2024-04-29 | 21 | 7 | 4 | Actual |
| 3882 | 56842.00 | 2022-09-30 | 12 | 2 | 6 | Actual |
| 35590 | 68.85 | 2025-02-28 | 85 | 4 | 11 | Actual |
| 36105 | 933.00 | 2025-03-31 | 97 | 6 | 4 | Actual |
| 27557 | 224.17 | 2024-07-30 | 94 | 1 | 11 | Actual |
| 5303 | 90.00 | 2022-10-31 | 71 | 1 | 7 | Budget |
| 19735 | 3013.00 | 2023-12-31 | 63 | 6 | 4 | Actual |
| 641 | 104.00 | 2022-06-30 | 78 | 4 | 6 | Actual |
| 23624 | 11542.00 | 2024-04-29 | 57 | 6 | 3 | Actual |
| 26164 | 10665.00 | 2024-06-29 | 7 | 7 | 6 | Actual |
| 35308 | 15407.00 | 2025-02-28 | 57 | 6 | 7 | Actual |
| 27822 | 35000.00 | 2024-07-30 | 99 | 6 | 12 | Actual |
| 153 | 29.00 | 2022-06-30 | 68 | 7 | 3 | Actual |
| 13782 | 48334.00 | 2023-06-30 | 21 | 7 | 5 | Actual |
| 26950 | 972.00 | 2024-07-30 | 76 | 1 | 4 | Actual |
| 33787 | 624.00 | 2025-01-30 | 73 | 6 | 4 | Actual |
| 24818 | 5104.00 | 2024-05-30 | 23 | 7 | 4 | Actual |
Generated 2025-07-30 14:24:16.391 UTC