[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3681 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4658 | 100.00 | 2022-08-31 | 81 | 7 | 3 | Budget |
| 22463 | -183.28 | 2023-12-29 | 91 | 6 | 11 | Actual |
| 33628 | 583.00 | 2024-11-30 | 67 | 1 | 3 | Actual |
| 18142 | 86439.06 | 2023-08-31 | 60 | 1 | 8 | Actual |
| 26282 | 350000.00 | 2024-04-29 | 42 | 7 | 7 | Actual |
| 13648 | 7113.00 | 2023-04-30 | 63 | 6 | 4 | Actual |
| 13556 | 783049.00 | 2023-04-30 | 4 | 7 | 3 | Actual |
| 23060 | 47500.00 | 2024-01-29 | 99 | 6 | 6 | Actual |
| 542 | 189.00 | 2022-04-30 | 77 | 2 | 6 | Actual |
| 24365 | 42.25 | 2024-02-28 | 67 | 3 | 11 | Actual |
| 38975 | 34.80 | 2025-03-31 | 71 | 2 | 11 | Actual |
| 33695 | 24696.00 | 2024-11-30 | 18 | 7 | 3 | Actual |
| 1113 | 3645.09 | 2022-04-30 | 23 | 7 | 8 | Actual |
| 37561 | 33870.00 | 2025-02-28 | 24 | 7 | 6 | Actual |
| 18723 | 137.00 | 2023-09-30 | 83 | 6 | 4 | Actual |
| 16711 | 64301.00 | 2023-07-31 | 21 | 7 | 4 | Actual |
| 36198 | 416.00 | 2025-01-29 | 97 | 6 | 5 | Actual |
| 26064 | 29.00 | 2024-04-29 | 82 | 3 | 6 | Actual |
| 37922 | 22.04 | 2025-02-28 | 94 | 5 | 11 | Actual |
| 11776 | -115.00 | 2023-02-28 | 91 | 2 | 6 | Actual |
| 24612 | 8031.76 | 2024-02-28 | 33 | 7 | 12 | Actual |
| 19349 | 823.11 | 2023-09-30 | 61 | 4 | 11 | Actual |
| 30333 | 296321.00 | 2024-08-30 | 35 | 7 | 3 | Actual |
| 1252 | 4811.00 | 2022-05-31 | 23 | 7 | 3 | Actual |
| 31327 | 780.21 | 2024-08-30 | 74 | 6 | 13 | Actual |
| 19820 | 22063.00 | 2023-10-31 | 52 | 6 | 5 | Actual |
| 24721 | 13.00 | 2024-03-30 | 69 | 7 | 3 | Actual |
| 6749 | 532.00 | 2022-10-31 | 66 | 1 | 3 | Actual |
| 28208 | 220212.00 | 2024-06-30 | 12 | 2 | 5 | Actual |
| 34625 | 8.00 | 2024-11-30 | 96 | 6 | 12 | Actual |
| 1789 | 630.00 | 2022-05-31 | 61 | 5 | 6 | Actual |
| 34728 | 669.69 | 2024-11-30 | 77 | 6 | 13 | Actual |
| 6998 | 210.00 | 2022-10-31 | 68 | 6 | 4 | Actual |
| 1715 | 474.00 | 2022-05-31 | 77 | 3 | 6 | Actual |
| 7197 | 37684.00 | 2022-10-31 | 35 | 7 | 5 | Actual |
| 23258 | 198.05 | 2024-01-29 | 78 | 6 | 8 | Actual |
| 11888 | 40.00 | 2023-02-28 | 68 | 5 | 6 | Budget |
| 30823 | 17287.00 | 2024-08-30 | 18 | 7 | 7 | Actual |
| 7937 | 200.00 | 2022-12-01 | 72 | 6 | 3 | Budget |
| 10115 | 80.00 | 2023-01-29 | 71 | 1 | 3 | Budget |
| 19634 | 176.00 | 2023-10-31 | 85 | 6 | 3 | Actual |
| 5255 | 7.00 | 2022-08-31 | 96 | 6 | 6 | Actual |
| 8942 | 84.42 | 2022-12-01 | 85 | 6 | 8 | Actual |
| 33755 | 1522.00 | 2024-11-30 | 77 | 1 | 4 | Actual |
| 2926 | 129.00 | 2022-07-01 | 76 | 5 | 6 | Actual |
| 17507 | 5.01 | 2023-07-31 | 82 | 6 | 12 | Actual |
| 16183 | 11592.21 | 2023-07-01 | 22 | 7 | 8 | Actual |
| 27343 | 544.00 | 2024-05-30 | 92 | 1 | 7 | Actual |
| 16394 | 49069.76 | 2023-07-01 | 37 | 7 | 11 | Actual |
| 11684 | 13453.00 | 2023-02-28 | 100 | 7 | 5 | Actual |
| 12120 | 226.00 | 2023-02-28 | 92 | 6 | 7 | Actual |
| 25365 | 3435.93 | 2024-03-30 | 60 | 2 | 11 | Actual |
| 26042 | 121.00 | 2024-04-29 | 90 | 2 | 6 | Actual |
| 900 | 100.00 | 2022-04-30 | 85 | 6 | 7 | Budget |
| 8796 | 16153.00 | 2022-12-01 | 100 | 7 | 7 | Actual |
| 21380 | 119.91 | 2023-12-01 | 65 | 3 | 11 | Actual |
Generated 2025-05-30 10:01:50.417 UTC