[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3459 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12858 | 72.00 | 2023-03-31 | 94 | 1 | 6 | Actual |
| 6449 | 211.00 | 2022-09-30 | 85 | 1 | 7 | Actual |
| 37819 | 70.97 | 2025-02-28 | 65 | 2 | 11 | Actual |
| 1562 | 6.00 | 2022-05-31 | 96 | 6 | 5 | Actual |
| 5972 | 480.00 | 2022-09-30 | 81 | 1 | 5 | Budget |
| 10836 | 100.00 | 2023-01-29 | 78 | 6 | 6 | Budget |
| 25473 | 6693.44 | 2024-03-30 | 52 | 6 | 11 | Actual |
| 31504 | 444.00 | 2024-09-29 | 74 | 1 | 4 | Actual |
| 12552 | 528.00 | 2023-03-31 | 76 | 1 | 4 | Actual |
| 28071 | 231.00 | 2024-06-30 | 74 | 7 | 3 | Actual |
| 5545 | 122.30 | 2022-08-31 | 67 | 6 | 8 | Actual |
| 4639 | 60.00 | 2022-08-31 | 67 | 7 | 3 | Budget |
| 11789 | 520.00 | 2023-02-28 | 65 | 3 | 6 | Actual |
| 1559 | -137.00 | 2022-05-31 | 91 | 6 | 5 | Actual |
| 18122 | 39785.00 | 2023-08-31 | 19 | 7 | 7 | Actual |
| 38350 | 82.00 | 2025-03-31 | 69 | 1 | 4 | Actual |
| 32813 | 225.00 | 2024-10-30 | 73 | 1 | 6 | Actual |
| 29000 | 33470.53 | 2024-06-30 | 39 | 7 | 12 | Actual |
| 31375 | 9252.00 | 2024-09-29 | 61 | 1 | 3 | Actual |
| 13900 | 70.00 | 2023-04-30 | 83 | 4 | 6 | Actual |
| 19205 | 44577.67 | 2023-09-30 | 57 | 6 | 8 | Actual |
| 405 | 280.00 | 2022-04-30 | 72 | 6 | 5 | Budget |
| 31052 | 100.76 | 2024-08-30 | 68 | 4 | 11 | Actual |
| 30366 | 5.00 | 2024-08-30 | 96 | 7 | 3 | Actual |
| 10089 | 18769.61 | 2022-12-29 | 33 | 7 | 8 | Actual |
| 38329 | 299.00 | 2025-03-31 | 80 | 7 | 3 | Actual |
| 17243 | 128.42 | 2023-07-31 | 76 | 1 | 11 | Actual |
| 36228 | 21865.00 | 2025-01-29 | 100 | 7 | 5 | Actual |
| 13726 | 162.00 | 2023-04-30 | 85 | 1 | 5 | Actual |
| 12849 | 90.00 | 2023-03-31 | 84 | 1 | 6 | Budget |
| 31120 | 86831.10 | 2024-08-30 | 21 | 7 | 11 | Actual |
| 38436 | 58126.00 | 2025-03-31 | 60 | 1 | 5 | Actual |
| 25488 | 114.59 | 2024-03-30 | 73 | 6 | 11 | Actual |
| 26417 | 151.83 | 2024-04-29 | 73 | 1 | 11 | Actual |
| 37746 | 84.42 | 2025-02-28 | 82 | 6 | 8 | Actual |
| 36732 | 181.61 | 2025-01-29 | 76 | 4 | 11 | Actual |
| 38884 | 552.61 | 2025-03-31 | 66 | 6 | 8 | Actual |
| 3618 | 3203.00 | 2022-07-31 | 61 | 6 | 4 | Actual |
| 28662 | 364197.26 | 2024-06-30 | 15 | 7 | 8 | Actual |
| 18069 | 990.00 | 2023-08-31 | 87 | 1 | 7 | Actual |
| 8268 | 200.00 | 2022-12-01 | 74 | 6 | 5 | Budget |
| 20873 | 52.00 | 2023-12-01 | 82 | 6 | 5 | Actual |
| 14651 | 13.00 | 2023-05-31 | 96 | 1 | 4 | Actual |
| 11919 | -72.00 | 2023-02-28 | 91 | 5 | 6 | Actual |
| 21968 | 3.00 | 2023-12-29 | 96 | 2 | 6 | Actual |
| 31925 | 1373.00 | 2024-09-29 | 80 | 6 | 7 | Actual |
| 32120 | 156.08 | 2024-09-29 | 65 | 2 | 11 | Actual |
| 7902 | 187.00 | 2022-12-01 | 89 | 1 | 3 | Actual |
| 24826 | 122601.00 | 2024-03-30 | 35 | 7 | 4 | Actual |
| 35096 | 102.00 | 2024-12-29 | 83 | 1 | 6 | Actual |
| 38659 | -209.00 | 2025-03-31 | 91 | 5 | 6 | Actual |
| 30514 | 212.00 | 2024-08-30 | 84 | 6 | 5 | Actual |
| 29642 | 383.00 | 2024-07-30 | 83 | 1 | 7 | Actual |
| 19855 | 38500.00 | 2023-10-31 | 99 | 6 | 5 | Actual |
| 11795 | 200.00 | 2023-02-28 | 68 | 3 | 6 | Budget |
| 12449 | 263.00 | 2023-03-31 | 92 | 6 | 3 | Actual |
Generated 2025-05-31 01:11:30.947 UTC