[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 275 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 394 | 553.00 | 2022-06-30 | 65 | 6 | 5 | Actual |
| 35811 | 218.80 | 2025-02-28 | 65 | 1 | 13 | Actual |
| 22023 | 10850.00 | 2024-02-28 | 60 | 5 | 6 | Actual |
| 10193 | 80.00 | 2023-03-31 | 83 | 6 | 3 | Budget |
| 7985 | 26134.00 | 2023-01-31 | 24 | 7 | 3 | Actual |
| 26810 | 13306.76 | 2024-06-29 | 34 | 7 | 13 | Actual |
| 28458 | 242580.00 | 2024-08-30 | 29 | 7 | 6 | Actual |
| 5314 | 200.00 | 2022-10-31 | 78 | 1 | 7 | Budget |
| 8355 | 670.00 | 2023-01-31 | 80 | 1 | 6 | Actual |
| 38618 | 27.00 | 2025-05-31 | 71 | 4 | 6 | Actual |
| 33945 | 133.00 | 2025-01-30 | 83 | 1 | 6 | Actual |
| 25341 | 143.31 | 2024-05-30 | 66 | 1 | 11 | Actual |
| 38678 | 221.00 | 2025-05-31 | 73 | 6 | 6 | Actual |
| 27994 | 56.00 | 2024-08-30 | 94 | 1 | 3 | Actual |
| 20103 | 218.00 | 2023-12-31 | 89 | 1 | 7 | Actual |
| 38223 | 69069.00 | 2025-05-31 | 60 | 1 | 3 | Actual |
| 19824 | 27579.00 | 2023-12-31 | 57 | 6 | 5 | Actual |
| 12073 | 32800.00 | 2023-04-30 | 60 | 6 | 7 | Budget |
| 14835 | 9.00 | 2023-07-31 | 96 | 1 | 6 | Actual |
| 24364 | 81.61 | 2024-04-29 | 66 | 3 | 11 | Actual |
| 29328 | 126958.00 | 2024-09-29 | 37 | 7 | 4 | Actual |
| 23093 | 780.00 | 2024-03-30 | 65 | 1 | 7 | Actual |
| 18833 | 96703.00 | 2023-11-30 | 13 | 7 | 5 | Actual |
| 33269 | 1645.47 | 2024-12-30 | 61 | 3 | 11 | Actual |
| 35100 | 213.00 | 2025-02-28 | 89 | 1 | 6 | Actual |
| 26546 | 2013.56 | 2024-06-29 | 54 | 6 | 11 | Actual |
| 19315 | 25.23 | 2023-11-30 | 89 | 2 | 11 | Actual |
| 20194 | 261.69 | 2023-12-31 | 85 | 1 | 8 | Actual |
| 868 | 480.00 | 2022-06-30 | 66 | 6 | 7 | Budget |
| 2185 | 158.66 | 2022-07-31 | 68 | 6 | 8 | Actual |
| 12586 | 50710.00 | 2023-05-31 | 56 | 6 | 4 | Actual |
| 34456 | 82.68 | 2025-01-30 | 76 | 5 | 11 | Actual |
| 21970 | 645310.00 | 2024-02-28 | 11 | 3 | 6 | Actual |
| 32880 | 278.00 | 2024-12-30 | 89 | 3 | 6 | Actual |
| 11539 | 51712.00 | 2023-04-30 | 39 | 7 | 4 | Actual |
| 19103 | 708.00 | 2023-11-30 | 81 | 6 | 7 | Actual |
| 25373 | 6.08 | 2024-05-30 | 71 | 2 | 11 | Actual |
| 26784 | 211.78 | 2024-06-29 | 90 | 6 | 13 | Actual |
| 36555 | 107.14 | 2025-03-31 | 71 | 2 | 8 | Actual |
| 28426 | 407.00 | 2024-08-30 | 77 | 6 | 6 | Actual |
| 36751 | 105.02 | 2025-03-31 | 65 | 5 | 11 | Actual |
| 169 | 100.00 | 2022-06-30 | 80 | 7 | 3 | Budget |
| 7784 | 8954.28 | 2022-12-31 | 63 | 6 | 8 | Actual |
| 31129 | 39483.41 | 2024-10-30 | 34 | 7 | 11 | Actual |
| 14985 | 80296.00 | 2023-07-31 | 15 | 7 | 6 | Actual |
| 18414 | 174.17 | 2023-10-31 | 74 | 6 | 11 | Actual |
| 290 | 142.00 | 2022-06-30 | 89 | 6 | 4 | Actual |
| 15261 | 24.16 | 2023-07-31 | 78 | 2 | 11 | Actual |
| 24127 | 5467.00 | 2024-04-29 | 61 | 6 | 7 | Actual |
| 6433 | 450.00 | 2022-11-30 | 76 | 1 | 7 | Actual |
| 6200 | 131.00 | 2022-11-30 | 74 | 3 | 6 | Actual |
| 8629 | 423716.00 | 2023-01-31 | 6 | 7 | 6 | Actual |
| 25593 | 182.68 | 2024-05-30 | 57 | 6 | 12 | Actual |
| 1679 | 30.00 | 2022-07-31 | 84 | 2 | 6 | Budget |
| 14999 | 198269.00 | 2023-07-31 | 35 | 7 | 6 | Actual |
| 26598 | 11559.49 | 2024-06-29 | 32 | 7 | 11 | Actual |
Generated 2025-07-30 08:30:27.003 UTC