[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 331 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21559 | 20.97 | 2023-11-30 | 66 | 6 | 12 | Actual |
| 12647 | 7150.00 | 2023-03-30 | 8 | 7 | 4 | Actual |
| 22772 | 257906.00 | 2024-01-28 | 101 | 6 | 4 | Actual |
| 2392 | 5000.00 | 2022-06-30 | 60 | 7 | 3 | Budget |
| 23943 | 15.00 | 2024-02-27 | 84 | 2 | 6 | Actual |
| 17005 | 19216.00 | 2023-07-30 | 28 | 7 | 6 | Actual |
| 32509 | 866.00 | 2024-10-29 | 76 | 1 | 3 | Actual |
| 38020 | 84.80 | 2025-02-27 | 66 | 2 | 12 | Actual |
| 12207 | 1969.30 | 2023-02-27 | 62 | 2 | 8 | Actual |
| 32148 | 177.36 | 2024-09-28 | 66 | 3 | 11 | Actual |
| 17518 | 35000.00 | 2023-07-30 | 99 | 6 | 12 | Actual |
| 3887 | 857.00 | 2022-07-30 | 62 | 2 | 6 | Actual |
| 16668 | 21632.00 | 2023-07-30 | 57 | 6 | 4 | Actual |
| 28785 | 77.36 | 2024-06-29 | 85 | 4 | 11 | Actual |
| 21192 | 24969.00 | 2023-11-30 | 33 | 7 | 7 | Actual |
| 36981 | 288.98 | 2025-01-28 | 92 | 1 | 13 | Actual |
| 36628 | 42889.76 | 2025-01-28 | 32 | 7 | 8 | Actual |
| 17281 | 44.38 | 2023-07-30 | 89 | 2 | 11 | Actual |
| 25802 | 35267.00 | 2024-04-28 | 100 | 7 | 3 | Actual |
| 3233 | 1500.00 | 2022-06-30 | 61 | 2 | 8 | Budget |
| 37670 | 5767.86 | 2025-02-27 | 62 | 1 | 8 | Actual |
| 17068 | 789.00 | 2023-07-30 | 80 | 6 | 7 | Actual |
| 5964 | 408.00 | 2022-09-29 | 76 | 1 | 5 | Actual |
| 14272 | 1.00 | 2023-04-29 | 96 | 2 | 11 | Actual |
| 37025 | 366.17 | 2025-01-28 | 73 | 6 | 13 | Actual |
| 10180 | 1016.00 | 2023-01-28 | 76 | 6 | 3 | Actual |
| 24400 | 66.72 | 2024-02-27 | 78 | 4 | 11 | Actual |
| 891 | 418.00 | 2022-04-29 | 81 | 6 | 7 | Actual |
| 4265 | 550.00 | 2022-07-30 | 87 | 6 | 7 | Budget |
| 19618 | 700.00 | 2023-10-30 | 66 | 6 | 3 | Actual |
| 26042 | 121.00 | 2024-04-28 | 90 | 2 | 6 | Actual |
| 15535 | 56.00 | 2023-06-30 | 82 | 6 | 3 | Actual |
| 20387 | 97.57 | 2023-10-30 | 76 | 4 | 11 | Actual |
| 38535 | 151.00 | 2025-03-30 | 68 | 1 | 6 | Actual |
| 16108 | 42132.17 | 2023-06-30 | 60 | 2 | 8 | Actual |
| 17918 | 179.00 | 2023-08-30 | 74 | 3 | 6 | Actual |
| 20517 | 99.70 | 2023-10-30 | 90 | 1 | 12 | Actual |
| 38207 | 1550.40 | 2025-02-27 | 23 | 7 | 13 | Actual |
| 37974 | 7587.07 | 2025-02-27 | 28 | 7 | 11 | Actual |
| 38838 | 376.85 | 2025-03-30 | 85 | 1 | 8 | Actual |
| 36279 | -101.00 | 2025-01-28 | 91 | 2 | 6 | Actual |
| 26045 | 4.00 | 2024-04-28 | 96 | 2 | 6 | Actual |
| 1448 | 27785.00 | 2022-05-30 | 38 | 7 | 4 | Actual |
| 12608 | 348.00 | 2023-03-30 | 72 | 6 | 4 | Actual |
| 37349 | 43000.00 | 2025-02-27 | 99 | 6 | 5 | Actual |
| 28890 | 173.10 | 2024-06-29 | 67 | 1 | 12 | Actual |
| 23964 | 213.00 | 2024-02-27 | 76 | 3 | 6 | Actual |
| 22042 | 34.00 | 2023-12-28 | 85 | 5 | 6 | Actual |
| 37878 | 32.67 | 2025-02-27 | 71 | 4 | 11 | Actual |
| 22797 | 30067.00 | 2024-01-28 | 40 | 7 | 4 | Actual |
| 28213 | 19430.00 | 2024-06-29 | 57 | 6 | 5 | Actual |
| 21535 | 41.19 | 2023-11-30 | 77 | 1 | 12 | Actual |
| 394 | 553.00 | 2022-04-29 | 65 | 6 | 5 | Actual |
| 5347 | 2700.00 | 2022-08-30 | 61 | 6 | 7 | Budget |
| 24928 | 2296.00 | 2024-03-29 | 61 | 1 | 6 | Actual |
| 33955 | 6943.00 | 2024-11-29 | 60 | 2 | 6 | Actual |
Generated 2025-05-29 20:31:35.601 UTC