[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3616 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13373 | 280.00 | 2023-04-01 | 87 | 2 | 8 | Budget |
| 29302 | 27110.00 | 2024-07-31 | 94 | 6 | 4 | Actual |
| 12655 | 9510.00 | 2023-04-01 | 22 | 7 | 4 | Actual |
| 34735 | 113.53 | 2024-12-01 | 85 | 6 | 13 | Actual |
| 1609 | 29.00 | 2022-06-01 | 69 | 1 | 6 | Actual |
| 20222 | 141.99 | 2023-11-01 | 85 | 2 | 8 | Actual |
| 12140 | 18991.00 | 2023-03-01 | 24 | 7 | 7 | Actual |
| 13452 | 10395.21 | 2023-04-01 | 18 | 7 | 8 | Actual |
| 27574 | 273.10 | 2024-05-31 | 80 | 2 | 11 | Actual |
| 4732 | 134367.00 | 2022-09-01 | 56 | 6 | 4 | Actual |
| 8762 | 296.00 | 2022-12-02 | 92 | 6 | 7 | Actual |
| 18723 | 137.00 | 2023-10-01 | 83 | 6 | 4 | Actual |
| 3581 | 950.00 | 2022-08-01 | 77 | 1 | 4 | Budget |
| 6596 | -262.55 | 2022-10-01 | 91 | 1 | 8 | Actual |
| 38784 | -266.00 | 2025-04-01 | 91 | 6 | 7 | Actual |
| 23657 | 606496.00 | 2024-02-29 | 4 | 7 | 3 | Actual |
| 11253 | 140.00 | 2023-03-01 | 84 | 1 | 3 | Actual |
| 4960 | 18600.00 | 2022-09-01 | 60 | 1 | 6 | Budget |
| 6393 | 10084.00 | 2022-10-01 | 20 | 7 | 6 | Actual |
| 23696 | 189.00 | 2024-02-29 | 77 | 7 | 3 | Actual |
| 31390 | 115.00 | 2024-09-30 | 82 | 1 | 3 | Actual |
| 18390 | 48.63 | 2023-09-01 | 87 | 5 | 11 | Actual |
| 23779 | 10982.00 | 2024-02-29 | 7 | 7 | 4 | Actual |
| 19790 | 490014.00 | 2023-11-01 | 46 | 7 | 4 | Actual |
| 7143 | 300.00 | 2022-11-01 | 73 | 6 | 5 | Budget |
| 24431 | 12.46 | 2024-02-29 | 83 | 5 | 11 | Actual |
| 13863 | 80.00 | 2023-05-01 | 68 | 3 | 6 | Actual |
| 17390 | 218.85 | 2023-08-01 | 81 | 6 | 11 | Actual |
| 9145 | 100.00 | 2022-12-30 | 77 | 7 | 3 | Budget |
| 13597 | 356.00 | 2023-05-01 | 77 | 7 | 3 | Actual |
| 32374 | 53387.92 | 2024-09-30 | 37 | 7 | 12 | Actual |
| 8720 | 17000.00 | 2022-12-02 | 63 | 6 | 7 | Budget |
| 13492 | 8283.00 | 2023-05-01 | 61 | 1 | 3 | Actual |
| 14745 | 34435.00 | 2023-06-01 | 52 | 6 | 5 | Actual |
| 2489 | 63500.00 | 2022-07-02 | 56 | 6 | 4 | Budget |
| 13622 | 373.00 | 2023-05-01 | 73 | 1 | 4 | Actual |
| 26909 | 319210.00 | 2024-05-31 | 43 | 7 | 3 | Actual |
| 18333 | 37.99 | 2023-09-01 | 83 | 3 | 11 | Actual |
| 3743 | 207.00 | 2022-08-01 | 94 | 1 | 5 | Actual |
| 69 | 104.00 | 2022-05-01 | 67 | 6 | 3 | Actual |
| 32919 | 24.00 | 2024-10-31 | 71 | 5 | 6 | Actual |
| 29937 | 103.95 | 2024-07-31 | 83 | 4 | 11 | Actual |
| 37930 | 2743.36 | 2025-03-01 | 62 | 6 | 11 | Actual |
| 23297 | 33872.92 | 2024-01-30 | 38 | 7 | 8 | Actual |
| 17591 | 1583.00 | 2023-09-01 | 72 | 6 | 3 | Actual |
| 2941 | 40.00 | 2022-07-02 | 85 | 5 | 6 | Budget |
| 15114 | 1751.11 | 2023-06-01 | 80 | 1 | 8 | Actual |
| 26303 | 155.63 | 2024-04-30 | 82 | 1 | 8 | Actual |
| 5028 | 100.00 | 2022-09-01 | 76 | 2 | 6 | Budget |
| 9454 | 280.00 | 2022-12-30 | 66 | 1 | 6 | Budget |
| 255 | 380.00 | 2022-05-01 | 66 | 6 | 4 | Budget |
| 38397 | 188.00 | 2025-04-01 | 85 | 6 | 4 | Actual |
| 9872 | 550.00 | 2022-12-30 | 87 | 6 | 7 | Budget |
| 19681 | 208.00 | 2023-11-01 | 73 | 7 | 3 | Actual |
| 24235 | 143.51 | 2024-02-29 | 89 | 2 | 8 | Actual |
| 33478 | 132350.03 | 2024-10-31 | 101 | 6 | 12 | Actual |
Generated 2025-05-31 20:53:44.618 UTC