[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3531 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28127 | 300.00 | 2024-06-30 | 67 | 6 | 4 | Actual |
| 27184 | 49.00 | 2024-05-30 | 69 | 3 | 6 | Actual |
| 19095 | 104.00 | 2023-09-30 | 71 | 6 | 7 | Actual |
| 16055 | 27962.00 | 2023-07-01 | 8 | 7 | 7 | Actual |
| 13558 | 14536.00 | 2023-04-30 | 7 | 7 | 3 | Actual |
| 28359 | 298.00 | 2024-06-30 | 66 | 4 | 6 | Actual |
| 14719 | 3224.00 | 2023-05-31 | 62 | 1 | 5 | Actual |
| 37128 | 1013.00 | 2025-02-28 | 87 | 6 | 3 | Actual |
| 33060 | 35392.00 | 2024-10-30 | 94 | 6 | 7 | Actual |
| 21011 | 223.00 | 2023-12-01 | 81 | 4 | 6 | Actual |
| 18874 | 74.00 | 2023-09-30 | 83 | 1 | 6 | Actual |
| 9000 | 222.00 | 2022-12-29 | 73 | 1 | 3 | Actual |
| 5168 | 111.00 | 2022-08-31 | 73 | 5 | 6 | Actual |
| 4066 | 200.00 | 2022-07-31 | 87 | 5 | 6 | Budget |
| 6569 | 137.45 | 2022-09-30 | 71 | 1 | 8 | Actual |
| 13784 | 3790.00 | 2023-04-30 | 23 | 7 | 5 | Actual |
| 23294 | 76496.45 | 2024-01-29 | 34 | 7 | 8 | Actual |
| 6577 | 750.00 | 2022-09-30 | 77 | 1 | 8 | Budget |
| 28262 | 61675.00 | 2024-06-30 | 31 | 7 | 5 | Actual |
| 13249 | -190.00 | 2023-03-31 | 91 | 6 | 7 | Actual |
| 31105 | 64025.36 | 2024-08-30 | 94 | 6 | 11 | Actual |
| 4860 | 285.00 | 2022-08-31 | 90 | 1 | 5 | Actual |
| 16045 | -238.00 | 2023-07-01 | 91 | 6 | 7 | Actual |
| 12366 | 535.00 | 2023-03-31 | 77 | 1 | 3 | Actual |
| 16261 | 28.42 | 2023-07-01 | 68 | 3 | 11 | Actual |
| 6229 | 1500.00 | 2022-09-30 | 61 | 4 | 6 | Budget |
| 16729 | 46868.00 | 2023-07-31 | 60 | 1 | 5 | Actual |
| 36220 | 31180.00 | 2025-01-29 | 34 | 7 | 5 | Actual |
| 11190 | 829313.50 | 2023-01-29 | 6 | 7 | 8 | Actual |
| 4484 | 43374.62 | 2022-07-31 | 37 | 7 | 8 | Actual |
| 30981 | 148.63 | 2024-08-30 | 83 | 1 | 11 | Actual |
| 907 | 6349.00 | 2022-04-30 | 94 | 6 | 7 | Actual |
| 18277 | 19.91 | 2023-08-31 | 82 | 1 | 11 | Actual |
| 27777 | 8.21 | 2024-05-30 | 82 | 2 | 12 | Actual |
| 24872 | 374.00 | 2024-03-30 | 66 | 6 | 5 | Actual |
| 21798 | 9893.00 | 2023-12-29 | 7 | 7 | 4 | Actual |
| 21574 | 13.53 | 2023-12-01 | 84 | 6 | 12 | Actual |
| 1529 | 60.00 | 2022-05-31 | 71 | 6 | 5 | Actual |
| 25591 | 131.61 | 2024-03-30 | 53 | 6 | 12 | Actual |
| 26717 | 217.05 | 2024-04-29 | 81 | 1 | 13 | Actual |
| 21507 | 1330.57 | 2023-12-01 | 23 | 7 | 11 | Actual |
| 17585 | 605.00 | 2023-08-31 | 65 | 6 | 3 | Actual |
| 26991 | 204.00 | 2024-05-30 | 84 | 6 | 4 | Actual |
| 1435 | 10866.00 | 2022-05-31 | 20 | 7 | 4 | Actual |
| 703 | 71.00 | 2022-04-30 | 89 | 5 | 6 | Actual |
| 38237 | 1715.00 | 2025-03-31 | 80 | 1 | 3 | Actual |
| 12696 | 650.00 | 2023-03-31 | 77 | 1 | 5 | Budget |
| 30103 | 244431.91 | 2024-07-30 | 101 | 6 | 12 | Actual |
| 31143 | 160.34 | 2024-08-30 | 67 | 1 | 12 | Actual |
| 5912 | 204500.00 | 2022-09-30 | 101 | 6 | 4 | Budget |
| 38258 | 4372.00 | 2025-03-31 | 62 | 6 | 3 | Actual |
| 3993 | 23.00 | 2022-07-31 | 69 | 4 | 6 | Actual |
| 38148 | 183.71 | 2025-02-28 | 78 | 2 | 13 | Actual |
| 416 | 200.00 | 2022-04-30 | 78 | 6 | 5 | Budget |
| 11048 | 346.54 | 2023-01-29 | 74 | 1 | 8 | Actual |
| 25748 | 18417.00 | 2024-04-29 | 7 | 7 | 3 | Actual |
Generated 2025-05-30 03:20:32.407 UTC