[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3219 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31432 | -289.00 | 2024-09-30 | 91 | 6 | 3 | Actual |
| 35338 | 966.00 | 2024-12-30 | 97 | 6 | 7 | Actual |
| 10789 | 50.00 | 2023-01-30 | 85 | 5 | 6 | Budget |
| 23924 | 84328.00 | 2024-02-29 | 12 | 2 | 6 | Actual |
| 31292 | 32.83 | 2024-08-31 | 69 | 2 | 13 | Actual |
| 20775 | 219.00 | 2023-12-02 | 74 | 6 | 4 | Actual |
| 19833 | 34.00 | 2023-11-01 | 69 | 6 | 5 | Actual |
| 6986 | 2262.00 | 2022-11-01 | 61 | 6 | 4 | Actual |
| 5120 | 220.00 | 2022-09-01 | 73 | 4 | 6 | Budget |
| 21284 | 682.91 | 2023-12-02 | 87 | 6 | 8 | Actual |
| 4208 | 194.00 | 2022-08-01 | 90 | 1 | 7 | Actual |
| 19884 | 15961.00 | 2023-11-01 | 100 | 7 | 5 | Actual |
| 9569 | 550.00 | 2022-12-30 | 80 | 3 | 6 | Budget |
| 6911 | 10.00 | 2022-11-01 | 82 | 7 | 3 | Budget |
| 24975 | 41.00 | 2024-03-31 | 89 | 2 | 6 | Actual |
| 3066 | 850.00 | 2022-07-02 | 77 | 1 | 7 | Budget |
| 23861 | 186.00 | 2024-02-29 | 89 | 6 | 5 | Actual |
| 33552 | 127.57 | 2024-10-31 | 84 | 2 | 13 | Actual |
| 5293 | 2100.00 | 2022-09-01 | 62 | 1 | 7 | Budget |
| 6651 | 9419.44 | 2022-10-01 | 53 | 6 | 8 | Actual |
| 37189 | 212.00 | 2025-03-01 | 92 | 7 | 3 | Actual |
| 17812 | 167.00 | 2023-09-01 | 83 | 6 | 5 | Actual |
| 26067 | 80.00 | 2024-04-30 | 85 | 3 | 6 | Actual |
| 23793 | 59928.00 | 2024-02-29 | 31 | 7 | 4 | Actual |
| 8153 | 7.00 | 2022-12-02 | 96 | 6 | 4 | Actual |
| 18194 | 235.93 | 2023-09-01 | 92 | 2 | 8 | Actual |
| 32683 | 491692.00 | 2024-10-31 | 4 | 7 | 4 | Actual |
| 176 | 25.00 | 2022-05-01 | 84 | 7 | 3 | Actual |
| 20914 | 16640.00 | 2023-12-02 | 100 | 7 | 5 | Actual |
| 29350 | 806.00 | 2024-07-31 | 81 | 1 | 5 | Actual |
| 3462 | 20.00 | 2022-08-01 | 82 | 6 | 3 | Budget |
| 22320 | 62652.25 | 2023-12-30 | 39 | 7 | 8 | Actual |
| 26599 | 10814.79 | 2024-04-30 | 33 | 7 | 11 | Actual |
| 30255 | 104.00 | 2024-08-31 | 69 | 1 | 3 | Actual |
| 32816 | 504.00 | 2024-10-31 | 77 | 1 | 6 | Actual |
| 8545 | 334.00 | 2022-12-02 | 80 | 5 | 6 | Actual |
| 32995 | 40787.00 | 2024-10-31 | 38 | 7 | 6 | Actual |
| 19948 | 36.00 | 2023-11-01 | 71 | 3 | 6 | Actual |
| 31538 | 414.00 | 2024-09-30 | 73 | 6 | 4 | Actual |
| 32166 | 153.95 | 2024-09-30 | 90 | 3 | 11 | Actual |
| 30094 | 670.98 | 2024-07-31 | 87 | 6 | 12 | Actual |
| 15343 | 22.04 | 2023-06-01 | 71 | 6 | 11 | Actual |
| 18277 | 19.91 | 2023-09-01 | 82 | 1 | 11 | Actual |
| 35173 | 92.00 | 2024-12-30 | 78 | 4 | 6 | Actual |
| 8493 | 200.00 | 2022-12-02 | 76 | 4 | 6 | Budget |
| 17903 | -81.00 | 2023-09-01 | 91 | 2 | 6 | Actual |
| 19909 | 403.00 | 2023-11-01 | 92 | 1 | 6 | Actual |
| 12282 | 220.78 | 2023-03-01 | 73 | 6 | 8 | Actual |
| 26730 | 4694.32 | 2024-04-30 | 61 | 2 | 13 | Actual |
| 11081 | 1100.00 | 2023-01-30 | 62 | 2 | 8 | Budget |
| 17151 | 298.06 | 2023-08-01 | 76 | 2 | 8 | Actual |
| 3540 | 11.00 | 2022-08-01 | 82 | 7 | 3 | Actual |
| 14015 | 945.00 | 2023-05-01 | 80 | 1 | 7 | Actual |
| 9246 | 300.00 | 2022-12-30 | 73 | 6 | 4 | Budget |
| 27526 | 43223.10 | 2024-05-31 | 38 | 7 | 8 | Actual |
| 12807 | 20232.00 | 2023-04-01 | 38 | 7 | 5 | Actual |
Generated 2025-05-31 03:11:15.884 UTC