[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 320 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4196 | 468.00 | 2022-08-01 | 81 | 1 | 7 | Actual |
| 12654 | 55018.00 | 2023-04-01 | 21 | 7 | 4 | Actual |
| 6386 | 15645.00 | 2022-10-01 | 7 | 7 | 6 | Actual |
| 13552 | 11.00 | 2023-05-01 | 96 | 6 | 3 | Actual |
| 19405 | 5639.16 | 2023-10-01 | 57 | 6 | 11 | Actual |
| 5318 | 488.00 | 2022-09-01 | 81 | 1 | 7 | Actual |
| 2199 | 196.54 | 2022-06-01 | 78 | 6 | 8 | Actual |
| 15952 | 244.00 | 2023-07-02 | 90 | 6 | 6 | Actual |
| 22906 | 102.00 | 2024-01-30 | 78 | 1 | 6 | Actual |
| 31150 | 546.51 | 2024-08-31 | 77 | 1 | 12 | Actual |
| 36290 | 151.00 | 2025-01-30 | 68 | 3 | 6 | Actual |
| 16284 | 679.50 | 2023-07-02 | 62 | 4 | 11 | Actual |
| 11008 | 9604.00 | 2023-01-30 | 18 | 7 | 7 | Actual |
| 1028 | 60.00 | 2022-05-01 | 85 | 2 | 8 | Budget |
| 34573 | 28.42 | 2024-12-01 | 71 | 2 | 12 | Actual |
| 2032 | 7.00 | 2022-06-01 | 96 | 6 | 7 | Actual |
| 4200 | 158.00 | 2022-08-01 | 83 | 1 | 7 | Actual |
| 30263 | 1136.00 | 2024-08-31 | 81 | 1 | 3 | Actual |
| 28623 | 58864.30 | 2024-07-01 | 57 | 6 | 8 | Actual |
| 9978 | 293.51 | 2022-12-30 | 74 | 2 | 8 | Actual |
| 10571 | 200.00 | 2023-01-30 | 67 | 1 | 6 | Budget |
| 22822 | 189.00 | 2024-01-30 | 89 | 1 | 5 | Actual |
| 24701 | 26036.00 | 2024-03-31 | 28 | 7 | 3 | Actual |
| 38271 | 251.00 | 2025-04-01 | 78 | 6 | 3 | Actual |
| 27975 | 248.00 | 2024-07-01 | 68 | 1 | 3 | Actual |
| 20317 | -180.09 | 2023-11-01 | 91 | 1 | 11 | Actual |
| 9911 | 30900.00 | 2022-12-30 | 60 | 1 | 8 | Budget |
| 25771 | 350000.00 | 2024-04-30 | 42 | 7 | 3 | Actual |
| 27211 | 33.00 | 2024-05-31 | 71 | 4 | 6 | Actual |
| 1991 | 480.00 | 2022-06-01 | 65 | 6 | 7 | Budget |
| 22829 | 7595.00 | 2024-01-30 | 52 | 6 | 5 | Actual |
| 10568 | 338.00 | 2023-01-30 | 65 | 1 | 6 | Actual |
| 13197 | 210200.00 | 2023-04-01 | 54 | 6 | 7 | Budget |
| 1092 | 160.18 | 2022-05-01 | 90 | 6 | 8 | Actual |
| 273 | 604.00 | 2022-05-01 | 77 | 6 | 4 | Actual |
| 25933 | 4523.00 | 2024-04-30 | 62 | 6 | 5 | Actual |
| 3963 | 39.00 | 2022-08-01 | 82 | 3 | 6 | Actual |
| 8901 | 15200.00 | 2022-12-02 | 60 | 6 | 8 | Budget |
| 12558 | 1000.00 | 2023-04-01 | 80 | 1 | 4 | Budget |
| 10945 | 2857.00 | 2023-01-30 | 57 | 6 | 7 | Actual |
| 14477 | 8842.41 | 2023-05-01 | 101 | 6 | 12 | Actual |
| 31731 | 180.00 | 2024-09-30 | 92 | 2 | 6 | Actual |
| 35995 | 73545.00 | 2025-01-30 | 15 | 7 | 3 | Actual |
| 9846 | 80.00 | 2022-12-30 | 71 | 6 | 7 | Budget |
| 13996 | 350000.00 | 2023-05-01 | 42 | 7 | 6 | Actual |
| 1695 | 2434.00 | 2022-06-01 | 61 | 3 | 6 | Actual |
| 4920 | 650.00 | 2022-09-01 | 87 | 6 | 5 | Budget |
| 28792 | 5.00 | 2024-07-01 | 96 | 4 | 11 | Actual |
| 5669 | 59300.00 | 2022-10-01 | 56 | 6 | 3 | Budget |
| 23331 | 9829.67 | 2024-01-30 | 60 | 2 | 11 | Actual |
| 28925 | 95.44 | 2024-07-01 | 77 | 2 | 12 | Actual |
| 15159 | 90807.32 | 2023-06-01 | 57 | 6 | 8 | Actual |
| 3906 | 241.00 | 2022-08-01 | 77 | 2 | 6 | Actual |
| 21671 | 408.00 | 2023-12-30 | 92 | 6 | 3 | Actual |
| 16775 | 2839.00 | 2023-08-01 | 76 | 6 | 5 | Actual |
| 30634 | 15.00 | 2024-08-31 | 96 | 3 | 6 | Actual |
Generated 2025-05-31 03:24:43.971 UTC