[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3044 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9715 | 1500.00 | 2022-12-29 | 76 | 6 | 6 | Budget |
| 1539 | 550.00 | 2022-05-31 | 77 | 6 | 5 | Budget |
| 1770 | 28.00 | 2022-05-31 | 82 | 4 | 6 | Actual |
| 2705 | 50477.00 | 2022-07-01 | 35 | 7 | 5 | Actual |
| 29881 | 113.53 | 2024-07-30 | 81 | 2 | 11 | Actual |
| 18143 | 10643.70 | 2023-08-31 | 61 | 1 | 8 | Actual |
| 31741 | 99.00 | 2024-09-29 | 68 | 3 | 6 | Actual |
| 21512 | 8436.02 | 2023-12-01 | 32 | 7 | 11 | Actual |
| 7941 | 104.00 | 2022-12-01 | 74 | 6 | 3 | Actual |
| 24283 | 243284.40 | 2024-02-28 | 15 | 7 | 8 | Actual |
| 36698 | 320.98 | 2025-01-29 | 66 | 3 | 11 | Actual |
| 10247 | 40.00 | 2023-01-29 | 67 | 7 | 3 | Budget |
| 31320 | 567.93 | 2024-08-30 | 66 | 6 | 13 | Actual |
| 27133 | 237.00 | 2024-05-30 | 76 | 1 | 6 | Actual |
| 7584 | -1400.00 | 2022-10-31 | 53 | 6 | 7 | Budget |
| 15757 | 53289.00 | 2023-07-01 | 94 | 6 | 5 | Actual |
| 32912 | 1387.00 | 2024-10-30 | 61 | 5 | 6 | Actual |
| 22788 | 196260.00 | 2024-01-29 | 29 | 7 | 4 | Actual |
| 19338 | 22.04 | 2023-09-30 | 83 | 3 | 11 | Actual |
| 17030 | 558.00 | 2023-07-31 | 76 | 1 | 7 | Actual |
| 34332 | 45054.95 | 2024-11-30 | 40 | 7 | 8 | Actual |
| 8167 | 10097.00 | 2022-12-01 | 20 | 7 | 4 | Actual |
| 10076 | 76587.36 | 2022-12-29 | 14 | 7 | 8 | Actual |
| 2895 | 81.00 | 2022-07-01 | 85 | 4 | 6 | Actual |
| 53 | 33968.00 | 2022-04-30 | 56 | 6 | 3 | Actual |
| 31563 | 113842.00 | 2024-09-29 | 13 | 7 | 4 | Actual |
| 22304 | 13513.45 | 2023-12-29 | 18 | 7 | 8 | Actual |
| 2492 | 4000.00 | 2022-07-01 | 57 | 6 | 4 | Budget |
| 25757 | 20974.00 | 2024-04-29 | 22 | 7 | 3 | Actual |
| 28993 | 36073.77 | 2024-06-30 | 31 | 7 | 12 | Actual |
| 16989 | 47500.00 | 2023-07-31 | 99 | 6 | 6 | Actual |
| 18413 | 86.93 | 2023-08-31 | 73 | 6 | 11 | Actual |
| 18340 | 131.61 | 2023-08-31 | 92 | 3 | 11 | Actual |
| 15621 | 183.00 | 2023-07-01 | 83 | 1 | 4 | Actual |
| 2660 | 200.00 | 2022-07-01 | 78 | 6 | 5 | Budget |
| 34786 | 423.00 | 2024-12-29 | 78 | 1 | 3 | Actual |
| 23916 | 99.00 | 2024-02-28 | 84 | 1 | 6 | Actual |
| 34026 | 94.00 | 2024-11-30 | 83 | 4 | 6 | Actual |
| 19930 | 30.00 | 2023-10-31 | 84 | 2 | 6 | Actual |
| 2136 | 578.36 | 2022-05-31 | 77 | 2 | 8 | Actual |
| 6345 | 17.00 | 2022-09-30 | 69 | 6 | 6 | Actual |
| 31659 | 14817.00 | 2024-09-29 | 18 | 7 | 5 | Actual |
| 29760 | 1013.22 | 2024-07-30 | 80 | 2 | 8 | Actual |
| 37827 | 76.29 | 2025-02-28 | 76 | 2 | 11 | Actual |
| 18392 | 26.29 | 2023-08-31 | 90 | 5 | 11 | Actual |
| 9091 | 45000.00 | 2022-12-29 | 99 | 6 | 3 | Actual |
| 37168 | 188.00 | 2025-02-28 | 65 | 7 | 3 | Actual |
| 6762 | 358.00 | 2022-10-31 | 76 | 1 | 3 | Actual |
| 17252 | 240.13 | 2023-07-31 | 87 | 1 | 11 | Actual |
| 2428 | 20.00 | 2022-07-01 | 85 | 7 | 3 | Budget |
| 4740 | 1600.00 | 2022-08-31 | 62 | 6 | 4 | Budget |
| 38275 | 211.00 | 2025-03-31 | 83 | 6 | 3 | Actual |
| 35117 | 102.00 | 2024-12-29 | 76 | 2 | 6 | Actual |
| 33775 | 5032.00 | 2024-11-30 | 57 | 6 | 4 | Actual |
| 7242 | 100.00 | 2022-10-31 | 85 | 1 | 6 | Budget |
| 20692 | 40061.00 | 2023-12-01 | 32 | 7 | 3 | Actual |
Generated 2025-05-30 07:45:16.455 UTC