[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3288 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24338 | 33.74 | 2024-02-28 | 67 | 2 | 11 | Actual |
| 33680 | 336.00 | 2024-11-30 | 90 | 6 | 3 | Actual |
| 8012 | 27.00 | 2022-12-01 | 68 | 7 | 3 | Actual |
| 9389 | 623.00 | 2022-12-29 | 77 | 6 | 5 | Actual |
| 33080 | 228168.00 | 2024-10-30 | 29 | 7 | 7 | Actual |
| 37086 | 435.00 | 2025-02-28 | 78 | 1 | 3 | Actual |
| 3723 | 200.00 | 2022-07-31 | 78 | 1 | 5 | Budget |
| 6314 | 200.00 | 2022-09-30 | 87 | 5 | 6 | Budget |
| 1578 | 7062.00 | 2022-05-31 | 22 | 7 | 5 | Actual |
| 13864 | 23.00 | 2023-04-30 | 69 | 3 | 6 | Actual |
| 33705 | 56614.00 | 2024-11-30 | 32 | 7 | 3 | Actual |
| 24943 | 22.00 | 2024-03-30 | 82 | 1 | 6 | Actual |
| 23774 | 959.00 | 2024-02-28 | 97 | 6 | 4 | Actual |
| 31928 | 311.00 | 2024-09-29 | 83 | 6 | 7 | Actual |
| 9808 | 192.00 | 2022-12-29 | 84 | 1 | 7 | Actual |
| 26296 | 828.37 | 2024-04-29 | 73 | 1 | 8 | Actual |
| 5483 | 200.00 | 2022-08-31 | 66 | 2 | 8 | Budget |
| 503 | 30.00 | 2022-04-30 | 82 | 1 | 6 | Budget |
| 14941 | 238.00 | 2023-05-31 | 92 | 5 | 6 | Actual |
| 38079 | 247856.44 | 2025-02-28 | 101 | 6 | 12 | Actual |
| 32561 | 52000.00 | 2024-10-30 | 99 | 6 | 3 | Actual |
| 7333 | 40.00 | 2022-10-31 | 82 | 3 | 6 | Actual |
| 909 | 171.00 | 2022-04-30 | 97 | 6 | 7 | Actual |
| 18271 | 242.25 | 2023-08-31 | 74 | 1 | 11 | Actual |
| 28840 | 127.36 | 2024-06-30 | 78 | 6 | 11 | Actual |
| 18017 | 10.00 | 2023-08-31 | 96 | 6 | 6 | Actual |
| 30037 | 118.85 | 2024-07-30 | 94 | 1 | 12 | Actual |
| 15913 | 16.00 | 2023-07-01 | 82 | 5 | 6 | Actual |
| 27630 | 28.42 | 2024-05-30 | 82 | 4 | 11 | Actual |
| 6479 | 609.00 | 2022-09-30 | 65 | 6 | 7 | Actual |
| 20739 | 367.00 | 2023-12-01 | 73 | 1 | 4 | Actual |
| 29497 | 679.00 | 2024-07-30 | 80 | 3 | 6 | Actual |
| 29020 | 343.36 | 2024-06-30 | 81 | 1 | 13 | Actual |
| 25354 | 86.93 | 2024-03-30 | 83 | 1 | 11 | Actual |
| 10331 | 11.00 | 2023-01-29 | 96 | 1 | 4 | Actual |
| 25849 | 2766.00 | 2024-04-29 | 76 | 6 | 4 | Actual |
| 10747 | 241.00 | 2023-01-29 | 90 | 4 | 6 | Actual |
| 12590 | 34400.00 | 2023-03-31 | 60 | 6 | 4 | Budget |
| 24585 | 48.63 | 2024-02-28 | 87 | 6 | 12 | Actual |
| 21821 | -306727.00 | 2023-12-29 | 43 | 7 | 4 | Actual |
| 37835 | 26.29 | 2025-02-28 | 85 | 2 | 11 | Actual |
| 13309 | 1166.25 | 2023-03-31 | 77 | 1 | 8 | Actual |
| 10252 | 14.00 | 2023-01-29 | 71 | 7 | 3 | Actual |
| 8942 | 84.42 | 2022-12-01 | 85 | 6 | 8 | Actual |
| 37278 | 212240.00 | 2025-02-28 | 35 | 7 | 4 | Actual |
| 15186 | 282.90 | 2023-05-31 | 92 | 6 | 8 | Actual |
| 3153 | 505000.00 | 2022-07-01 | 101 | 6 | 7 | Budget |
| 35027 | 60.00 | 2024-12-29 | 69 | 6 | 5 | Actual |
| 15309 | 16.72 | 2023-05-31 | 69 | 4 | 11 | Actual |
| 10223 | 22401.00 | 2023-01-29 | 24 | 7 | 3 | Actual |
| 26902 | 47472.00 | 2024-05-30 | 33 | 7 | 3 | Actual |
| 11884 | 100.00 | 2023-02-28 | 66 | 5 | 6 | Budget |
| 26071 | -469.00 | 2024-04-29 | 91 | 3 | 6 | Actual |
| 23637 | 439.00 | 2024-02-28 | 74 | 6 | 3 | Actual |
| 39075 | 7641.33 | 2025-03-31 | 52 | 6 | 11 | Actual |
| 26022 | 546.00 | 2024-04-29 | 62 | 2 | 6 | Actual |
Generated 2025-05-30 14:11:37.742 UTC