[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3231 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3142 | 100.00 | 2022-07-01 | 85 | 6 | 7 | Budget |
| 36526 | 169.27 | 2025-01-29 | 69 | 1 | 8 | Actual |
| 23039 | 23.00 | 2024-01-29 | 69 | 6 | 6 | Actual |
| 38782 | 216.00 | 2025-03-31 | 89 | 6 | 7 | Actual |
| 31405 | 116199.00 | 2024-09-29 | 56 | 6 | 3 | Actual |
| 37412 | 52.00 | 2025-02-28 | 68 | 2 | 6 | Actual |
| 26153 | 229.00 | 2024-04-29 | 87 | 6 | 6 | Actual |
| 39034 | 146.51 | 2025-03-31 | 78 | 4 | 11 | Actual |
| 27404 | 224048.00 | 2024-05-30 | 35 | 7 | 7 | Actual |
| 22332 | 14.59 | 2023-12-29 | 69 | 1 | 11 | Actual |
| 13191 | 148367.00 | 2023-03-31 | 12 | 2 | 7 | Actual |
| 31530 | 27141.00 | 2024-09-29 | 63 | 6 | 4 | Actual |
| 30749 | 59803.00 | 2024-08-30 | 46 | 7 | 6 | Actual |
| 1313 | 2.00 | 2022-05-31 | 96 | 7 | 3 | Actual |
| 13607 | 118.00 | 2023-04-30 | 90 | 7 | 3 | Actual |
| 11938 | 7600.00 | 2023-02-28 | 63 | 6 | 6 | Budget |
| 28478 | 121.00 | 2024-06-30 | 69 | 1 | 7 | Actual |
| 33529 | 181.96 | 2024-10-30 | 90 | 1 | 13 | Actual |
| 39383 | 1522.90 | 2025-04-29 | 85 | 7 | 5 | Actual |
| 31141 | 339.06 | 2024-08-30 | 65 | 1 | 12 | Actual |
| 12199 | 402.60 | 2023-02-28 | 92 | 1 | 8 | Actual |
| 10887 | 1168871.00 | 2023-01-29 | 43 | 7 | 6 | Actual |
| 3080 | 198.00 | 2022-07-01 | 85 | 1 | 7 | Actual |
| 6428 | 80.00 | 2022-09-30 | 71 | 1 | 7 | Actual |
| 1837 | 1219.00 | 2022-05-31 | 54 | 6 | 6 | Actual |
| 20324 | 356.08 | 2023-10-31 | 62 | 2 | 11 | Actual |
| 570 | 2300.00 | 2022-04-30 | 61 | 3 | 6 | Budget |
| 16660 | 684.00 | 2023-07-31 | 92 | 1 | 4 | Actual |
| 7377 | 380.00 | 2022-10-31 | 80 | 4 | 6 | Budget |
| 15677 | 45468.00 | 2023-07-01 | 19 | 7 | 4 | Actual |
| 886 | 636.00 | 2022-04-30 | 77 | 6 | 7 | Actual |
| 8178 | 113212.00 | 2022-12-01 | 35 | 7 | 4 | Actual |
| 1930 | 2746.00 | 2022-05-31 | 62 | 1 | 7 | Actual |
| 25446 | 6234.92 | 2024-03-30 | 60 | 5 | 11 | Actual |
| 31279 | 76.69 | 2024-08-30 | 89 | 1 | 13 | Actual |
| 28267 | 174579.00 | 2024-06-30 | 37 | 7 | 5 | Actual |
| 22097 | 4378.00 | 2023-12-29 | 23 | 7 | 6 | Actual |
| 25012 | 94.00 | 2024-03-30 | 66 | 4 | 6 | Actual |
| 27359 | 234.00 | 2024-05-30 | 68 | 6 | 7 | Actual |
| 2277 | 480.00 | 2022-07-01 | 77 | 1 | 3 | Budget |
| 16318 | 27.36 | 2023-07-01 | 73 | 5 | 11 | Actual |
| 34767 | 10222.49 | 2024-11-30 | 38 | 7 | 13 | Actual |
| 22960 | 490.00 | 2024-01-29 | 77 | 3 | 6 | Actual |
| 11181 | -156.49 | 2023-01-29 | 91 | 6 | 8 | Actual |
| 919 | 26970.00 | 2022-04-30 | 15 | 7 | 7 | Actual |
| 29988 | 104866.54 | 2024-07-30 | 13 | 7 | 11 | Actual |
| 1236 | 177.00 | 2022-05-31 | 97 | 6 | 3 | Actual |
| 6522 | 64000.00 | 2022-09-30 | 99 | 6 | 7 | Actual |
| 14851 | 169.00 | 2023-05-31 | 80 | 2 | 6 | Actual |
| 34285 | 82.90 | 2024-11-30 | 71 | 6 | 8 | Actual |
| 27985 | 114.00 | 2024-06-30 | 82 | 1 | 3 | Actual |
| 30266 | 373.00 | 2024-08-30 | 84 | 1 | 3 | Actual |
| 24183 | 652056.00 | 2024-02-28 | 43 | 7 | 7 | Actual |
| 3421 | 1.00 | 2022-07-31 | 54 | 6 | 3 | Actual |
| 33728 | 96.00 | 2024-11-30 | 78 | 7 | 3 | Actual |
| 11955 | 160.00 | 2023-02-28 | 74 | 6 | 6 | Actual |
Generated 2025-05-30 07:00:51.482 UTC