[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3393 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20325 | 44.38 | 2023-10-31 | 65 | 2 | 11 | Actual |
| 11011 | 44816.00 | 2023-01-29 | 21 | 7 | 7 | Actual |
| 29704 | 26607.00 | 2024-07-30 | 28 | 7 | 7 | Actual |
| 1398 | 550.00 | 2022-05-31 | 77 | 6 | 4 | Budget |
| 3982 | 1435.00 | 2022-07-31 | 61 | 4 | 6 | Actual |
| 34772 | 7494.37 | 2024-11-30 | 100 | 7 | 13 | Actual |
| 19772 | 45468.00 | 2023-10-31 | 19 | 7 | 4 | Actual |
| 28915 | 351.83 | 2024-06-30 | 62 | 2 | 12 | Actual |
| 30668 | 12.00 | 2024-08-30 | 69 | 5 | 6 | Actual |
| 4883 | 13000.00 | 2022-08-31 | 63 | 6 | 5 | Budget |
| 38606 | 537.00 | 2025-03-31 | 90 | 3 | 6 | Actual |
| 15778 | 40900.00 | 2023-07-01 | 31 | 7 | 5 | Actual |
| 21603 | 7958.35 | 2023-12-01 | 33 | 7 | 12 | Actual |
| 15238 | 68.85 | 2023-05-31 | 84 | 1 | 11 | Actual |
| 20890 | 10367.00 | 2023-12-01 | 8 | 7 | 5 | Actual |
| 15215 | 74153.98 | 2023-05-31 | 39 | 7 | 8 | Actual |
| 26279 | 41637.00 | 2024-04-29 | 38 | 7 | 7 | Actual |
| 4282 | 59620.00 | 2022-07-31 | 14 | 7 | 7 | Actual |
| 18241 | 43057.94 | 2023-08-31 | 19 | 7 | 8 | Actual |
| 19090 | 700.00 | 2023-09-30 | 65 | 6 | 7 | Actual |
| 2323 | 100.00 | 2022-07-01 | 68 | 6 | 3 | Budget |
| 37004 | 632.84 | 2025-01-29 | 87 | 2 | 13 | Actual |
| 17552 | 786.00 | 2023-08-31 | 66 | 1 | 3 | Actual |
| 13632 | 133.00 | 2023-04-30 | 85 | 1 | 4 | Actual |
| 1907 | 8931.00 | 2022-05-31 | 20 | 7 | 6 | Actual |
| 23692 | 23.00 | 2024-02-28 | 71 | 7 | 3 | Actual |
| 7300 | 441070.00 | 2022-10-31 | 10 | 3 | 6 | Actual |
| 22259 | 229.87 | 2023-12-29 | 94 | 2 | 8 | Actual |
| 28048 | 39577.00 | 2024-06-30 | 28 | 7 | 3 | Actual |
| 39382 | 14578.00 | 2025-04-29 | 93 | 7 | 4 | Actual |
| 1916 | 16969.00 | 2022-05-31 | 33 | 7 | 6 | Actual |
| 26232 | 324.00 | 2024-04-29 | 68 | 6 | 7 | Actual |
| 23352 | 70.97 | 2024-01-29 | 89 | 2 | 11 | Actual |
| 17471 | 12.46 | 2023-07-31 | 76 | 2 | 12 | Actual |
| 1284 | 80.00 | 2022-05-31 | 73 | 7 | 3 | Budget |
| 20022 | 7364.00 | 2023-10-31 | 57 | 6 | 6 | Actual |
| 4695 | 483.00 | 2022-08-31 | 73 | 1 | 4 | Actual |
| 23117 | 96643.00 | 2024-01-29 | 12 | 2 | 7 | Actual |
| 35209 | -138.00 | 2024-12-29 | 91 | 5 | 6 | Actual |
| 4801 | 9510.00 | 2022-08-31 | 22 | 7 | 4 | Actual |
| 1103 | 10410.37 | 2022-04-30 | 7 | 7 | 8 | Actual |
| 13673 | 10.00 | 2023-04-30 | 96 | 6 | 4 | Actual |
| 337 | 440.00 | 2022-04-30 | 65 | 1 | 5 | Actual |
| 34443 | 119.91 | 2024-11-30 | 94 | 4 | 11 | Actual |
| 37666 | 2371138.00 | 2025-02-28 | 46 | 7 | 7 | Actual |
| 36705 | 225.23 | 2025-01-29 | 76 | 3 | 11 | Actual |
| 2303 | 9100.00 | 2022-07-01 | 53 | 6 | 3 | Budget |
| 32950 | 30.00 | 2024-10-30 | 69 | 6 | 6 | Actual |
| 19883 | 971486.00 | 2023-10-31 | 46 | 7 | 5 | Actual |
| 7262 | 200.00 | 2022-10-31 | 66 | 2 | 6 | Budget |
| 16194 | 31215.30 | 2023-07-01 | 38 | 7 | 8 | Actual |
| 37241 | 330.00 | 2025-02-28 | 78 | 6 | 4 | Actual |
| 18843 | 16980.00 | 2023-09-30 | 28 | 7 | 5 | Actual |
| 2859 | 1500.00 | 2022-07-01 | 61 | 4 | 6 | Budget |
| 10461 | 144.00 | 2023-01-29 | 85 | 1 | 5 | Actual |
| 21022 | 14165.00 | 2023-12-01 | 60 | 5 | 6 | Actual |
Generated 2025-05-30 17:27:01.589 UTC