[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 299 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17101 | 31512.00 | 2023-07-31 | 32 | 7 | 7 | Actual |
| 14455 | 5.01 | 2023-04-30 | 69 | 6 | 12 | Actual |
| 2192 | 220.00 | 2022-05-31 | 73 | 6 | 8 | Budget |
| 34251 | 279.87 | 2024-11-30 | 68 | 2 | 8 | Actual |
| 33830 | 46614.00 | 2024-11-30 | 38 | 7 | 4 | Actual |
| 24730 | 12.00 | 2024-03-30 | 82 | 7 | 3 | Actual |
| 17417 | 1330.57 | 2023-07-31 | 23 | 7 | 11 | Actual |
| 845 | -177.00 | 2022-04-30 | 91 | 1 | 7 | Actual |
| 23581 | 9578.60 | 2024-01-29 | 32 | 7 | 12 | Actual |
| 6510 | 100.00 | 2022-09-30 | 84 | 6 | 7 | Budget |
| 25843 | 152.00 | 2024-04-29 | 68 | 6 | 4 | Actual |
| 18141 | 18820.00 | 2023-08-31 | 100 | 7 | 7 | Actual |
| 19743 | 223.00 | 2023-10-31 | 73 | 6 | 4 | Actual |
| 10763 | 57.00 | 2023-01-29 | 67 | 5 | 6 | Actual |
| 28798 | 30.55 | 2024-06-30 | 67 | 5 | 11 | Actual |
| 11604 | 3058.00 | 2023-02-28 | 61 | 6 | 5 | Actual |
| 19629 | 1051.00 | 2023-10-31 | 80 | 6 | 3 | Actual |
| 35201 | 147.00 | 2024-12-29 | 81 | 5 | 6 | Actual |
| 9577 | 117.00 | 2022-12-29 | 84 | 3 | 6 | Actual |
| 24885 | 42.00 | 2024-03-30 | 82 | 6 | 5 | Actual |
| 26476 | 60.33 | 2024-04-29 | 78 | 3 | 11 | Actual |
| 1324 | 750.00 | 2022-05-31 | 66 | 1 | 4 | Budget |
| 24307 | 1616.75 | 2024-02-28 | 62 | 1 | 11 | Actual |
| 4949 | 17262.00 | 2022-08-31 | 33 | 7 | 5 | Actual |
| 27493 | 169.27 | 2024-05-30 | 85 | 6 | 8 | Actual |
| 18622 | 68867.00 | 2023-09-30 | 14 | 7 | 3 | Actual |
| 27159 | 97.00 | 2024-05-30 | 74 | 2 | 6 | Actual |
| 28308 | 10.00 | 2024-06-30 | 69 | 2 | 6 | Actual |
| 18632 | 267630.00 | 2023-09-30 | 29 | 7 | 3 | Actual |
| 35410 | 273.81 | 2024-12-29 | 78 | 2 | 8 | Actual |
| 35936 | 842.00 | 2025-01-29 | 76 | 1 | 3 | Actual |
| 6833 | 30.00 | 2022-10-31 | 82 | 6 | 3 | Budget |
| 33111 | 352.60 | 2024-10-30 | 84 | 1 | 8 | Actual |
| 26431 | -274.77 | 2024-04-29 | 91 | 1 | 11 | Actual |
| 15426 | 325.23 | 2023-05-31 | 61 | 6 | 12 | Actual |
| 33872 | 889.00 | 2024-11-30 | 65 | 6 | 5 | Actual |
| 4954 | 35207.00 | 2022-08-31 | 39 | 7 | 5 | Actual |
| 34548 | 293.32 | 2024-11-30 | 76 | 1 | 12 | Actual |
| 35869 | 8425.97 | 2024-12-29 | 63 | 6 | 13 | Actual |
| 24161 | 17009.00 | 2024-02-28 | 8 | 7 | 7 | Actual |
| 27380 | 13.00 | 2024-05-30 | 96 | 6 | 7 | Actual |
| 27232 | 139.00 | 2024-05-30 | 65 | 5 | 6 | Actual |
| 19609 | 13069.00 | 2023-10-31 | 52 | 6 | 3 | Actual |
| 15823 | 15.00 | 2023-07-01 | 68 | 2 | 6 | Actual |
| 1539 | 550.00 | 2022-05-31 | 77 | 6 | 5 | Budget |
| 7620 | 200.00 | 2022-10-31 | 78 | 6 | 7 | Budget |
| 18331 | 106.08 | 2023-08-31 | 81 | 3 | 11 | Actual |
| 28740 | 2348.68 | 2024-06-30 | 61 | 3 | 11 | Actual |
| 17328 | 242.25 | 2023-07-31 | 80 | 4 | 11 | Actual |
| 956 | 200.00 | 2022-04-30 | 68 | 1 | 8 | Budget |
| 29454 | 62969.00 | 2024-07-30 | 12 | 2 | 6 | Actual |
| 31772 | 168.00 | 2024-09-29 | 76 | 4 | 6 | Actual |
| 6915 | 29.00 | 2022-10-31 | 84 | 7 | 3 | Actual |
| 21203 | 11781.60 | 2023-12-01 | 61 | 1 | 8 | Actual |
| 8583 | 280.00 | 2022-12-01 | 66 | 6 | 6 | Budget |
| 15766 | 103557.00 | 2023-07-01 | 13 | 7 | 5 | Actual |
Generated 2025-05-30 09:47:31.471 UTC