[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2932 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6781 | 585.00 | 2022-10-31 | 87 | 1 | 3 | Actual |
| 34233 | 134.42 | 2024-11-30 | 82 | 1 | 8 | Actual |
| 33643 | 1418.00 | 2024-11-30 | 87 | 1 | 3 | Actual |
| 6293 | 111.00 | 2022-09-30 | 74 | 5 | 6 | Actual |
| 25312 | 24621.24 | 2024-03-30 | 8 | 7 | 8 | Actual |
| 19852 | 30144.00 | 2023-10-31 | 94 | 6 | 5 | Actual |
| 7009 | 2000.00 | 2022-10-31 | 76 | 6 | 4 | Budget |
| 37753 | -312.55 | 2025-02-28 | 91 | 6 | 8 | Actual |
| 23860 | 608.00 | 2024-02-28 | 87 | 6 | 5 | Actual |
| 26360 | 1022.31 | 2024-04-29 | 77 | 6 | 8 | Actual |
| 24268 | 207.15 | 2024-02-28 | 89 | 6 | 8 | Actual |
| 18719 | 158.00 | 2023-09-30 | 78 | 6 | 4 | Actual |
| 5759 | 646.00 | 2022-09-30 | 62 | 7 | 3 | Actual |
| 23770 | -278.00 | 2024-02-28 | 91 | 6 | 4 | Actual |
| 7729 | 276.84 | 2022-10-31 | 66 | 2 | 8 | Actual |
| 19555 | 170.98 | 2023-09-30 | 7 | 7 | 12 | Actual |
| 26753 | 415.29 | 2024-04-29 | 92 | 2 | 13 | Actual |
| 11360 | 415.00 | 2023-02-28 | 62 | 7 | 3 | Actual |
| 8214 | 840.00 | 2022-12-01 | 80 | 1 | 5 | Actual |
| 21900 | 3790.00 | 2023-12-29 | 23 | 7 | 5 | Actual |
| 4761 | 2500.00 | 2022-08-31 | 76 | 6 | 4 | Budget |
| 507 | 100.00 | 2022-04-30 | 84 | 1 | 6 | Budget |
| 20108 | 11.00 | 2023-10-31 | 96 | 1 | 7 | Actual |
| 21271 | 49.57 | 2023-12-01 | 71 | 6 | 8 | Actual |
| 15588 | 272.00 | 2023-07-01 | 77 | 7 | 3 | Actual |
| 18566 | 1848.00 | 2023-09-30 | 80 | 1 | 3 | Actual |
| 35216 | 13085.00 | 2024-12-29 | 57 | 6 | 6 | Actual |
| 5791 | 36.00 | 2022-09-30 | 84 | 7 | 3 | Actual |
| 5133 | 280.00 | 2022-08-31 | 81 | 4 | 6 | Budget |
| 21893 | 41799.00 | 2023-12-29 | 14 | 7 | 5 | Actual |
| 26448 | 136.93 | 2024-04-29 | 77 | 2 | 11 | Actual |
| 9457 | 100.00 | 2022-12-29 | 68 | 1 | 6 | Budget |
| 27891 | 929.34 | 2024-05-30 | 77 | 2 | 13 | Actual |
| 25346 | 122.04 | 2024-03-30 | 73 | 1 | 11 | Actual |
| 8004 | 324.00 | 2022-12-01 | 62 | 7 | 3 | Actual |
| 16080 | 82361.71 | 2023-07-01 | 60 | 1 | 8 | Actual |
| 34699 | 474.94 | 2024-11-30 | 81 | 2 | 13 | Actual |
| 10435 | 280.00 | 2023-01-29 | 67 | 1 | 5 | Budget |
| 3371 | 1900.00 | 2022-07-31 | 61 | 1 | 3 | Budget |
| 435 | 4254.00 | 2022-04-30 | 94 | 6 | 5 | Actual |
| 1830 | 117.00 | 2022-05-31 | 92 | 5 | 6 | Actual |
| 21344 | 160.34 | 2023-12-01 | 90 | 1 | 11 | Actual |
| 577 | 380.00 | 2022-04-30 | 66 | 3 | 6 | Budget |
| 21192 | 24969.00 | 2023-12-01 | 33 | 7 | 7 | Actual |
| 32365 | 1861.43 | 2024-09-29 | 23 | 7 | 12 | Actual |
| 23717 | 254.00 | 2024-02-28 | 67 | 1 | 4 | Actual |
| 38404 | 11.00 | 2025-03-31 | 96 | 6 | 4 | Actual |
| 6766 | 100.00 | 2022-10-31 | 78 | 1 | 3 | Budget |
| 12630 | 145.00 | 2023-03-31 | 85 | 6 | 4 | Actual |
| 17463 | 17.78 | 2023-07-31 | 65 | 2 | 12 | Actual |
| 11603 | 33120.00 | 2023-02-28 | 60 | 6 | 5 | Actual |
| 19253 | 178337.74 | 2023-09-30 | 29 | 7 | 8 | Actual |
| 15746 | 730.00 | 2023-07-01 | 80 | 6 | 5 | Actual |
| 28931 | 22.04 | 2024-06-30 | 84 | 2 | 12 | Actual |
| 6630 | 385.94 | 2022-09-30 | 81 | 2 | 8 | Actual |
| 25970 | 14817.00 | 2024-04-29 | 18 | 7 | 5 | Actual |
Generated 2025-05-30 07:02:04.326 UTC