[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3698 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15745 | 184.00 | 2023-07-01 | 78 | 6 | 5 | Actual |
| 1037 | 4.00 | 2022-04-30 | 96 | 2 | 8 | Actual |
| 1514 | 2600.00 | 2022-05-31 | 61 | 6 | 5 | Budget |
| 15408 | 34.80 | 2023-05-31 | 80 | 1 | 12 | Actual |
| 23732 | 878.00 | 2024-02-28 | 87 | 1 | 4 | Actual |
| 17087 | 25357.00 | 2023-07-31 | 8 | 7 | 7 | Actual |
| 21323 | 1849.73 | 2023-12-01 | 61 | 1 | 11 | Actual |
| 21601 | 22951.19 | 2023-12-01 | 31 | 7 | 12 | Actual |
| 493 | 237.00 | 2022-04-30 | 76 | 1 | 6 | Actual |
| 36760 | 148.63 | 2025-01-29 | 77 | 5 | 11 | Actual |
| 22389 | 102.89 | 2023-12-29 | 73 | 3 | 11 | Actual |
| 11194 | 84590.54 | 2023-01-29 | 14 | 7 | 8 | Actual |
| 37983 | 86863.02 | 2025-02-28 | 39 | 7 | 11 | Actual |
| 18120 | 215806.00 | 2023-08-31 | 15 | 7 | 7 | Actual |
| 23282 | 13513.45 | 2024-01-29 | 18 | 7 | 8 | Actual |
| 17035 | 68.00 | 2023-07-31 | 82 | 1 | 7 | Actual |
| 33211 | 1969518.92 | 2024-10-30 | 46 | 7 | 8 | Actual |
| 5667 | 7.00 | 2022-09-30 | 54 | 6 | 3 | Actual |
| 19211 | 304.12 | 2023-09-30 | 66 | 6 | 8 | Actual |
| 26071 | -469.00 | 2024-04-29 | 91 | 3 | 6 | Actual |
| 25975 | 5196.00 | 2024-04-29 | 23 | 7 | 5 | Actual |
| 30789 | 535.00 | 2024-08-30 | 66 | 6 | 7 | Actual |
| 12291 | 480.00 | 2023-02-28 | 80 | 6 | 8 | Budget |
| 34611 | 719.92 | 2024-11-30 | 77 | 6 | 12 | Actual |
| 10236 | 225620.00 | 2023-01-29 | 46 | 7 | 3 | Actual |
| 17735 | 9313.00 | 2023-08-31 | 8 | 7 | 4 | Actual |
| 29158 | 8729.00 | 2024-07-30 | 63 | 6 | 3 | Actual |
| 33959 | 59.00 | 2024-11-30 | 66 | 2 | 6 | Actual |
| 136 | 29546.00 | 2022-04-30 | 40 | 7 | 3 | Actual |
| 11220 | 2945.00 | 2023-02-28 | 61 | 1 | 3 | Actual |
| 3072 | 689.00 | 2022-07-01 | 81 | 1 | 7 | Actual |
| 29527 | 76.00 | 2024-07-30 | 84 | 4 | 6 | Actual |
| 36152 | 89.00 | 2025-01-29 | 82 | 1 | 5 | Actual |
| 4659 | 124.00 | 2022-08-31 | 81 | 7 | 3 | Actual |
| 4993 | 100.00 | 2022-08-31 | 83 | 1 | 6 | Budget |
| 21610 | -103632.97 | 2023-12-01 | 43 | 7 | 12 | Actual |
| 24539 | 3.95 | 2024-02-28 | 68 | 2 | 12 | Actual |
| 9588 | 10.00 | 2022-12-29 | 96 | 3 | 6 | Actual |
| 31311 | 10473.38 | 2024-08-30 | 52 | 6 | 13 | Actual |
| 27842 | 9182.85 | 2024-05-30 | 33 | 7 | 12 | Actual |
| 31536 | 85.00 | 2024-09-29 | 71 | 6 | 4 | Actual |
| 4250 | 630.00 | 2022-07-31 | 77 | 6 | 7 | Actual |
| 35276 | 79488.00 | 2024-12-29 | 60 | 1 | 7 | Actual |
| 37660 | 200717.00 | 2025-02-28 | 35 | 7 | 7 | Actual |
| 5704 | 380.00 | 2022-09-30 | 80 | 6 | 3 | Budget |
| 35205 | 41.00 | 2024-12-29 | 85 | 5 | 6 | Actual |
| 18792 | 8434.00 | 2023-09-30 | 52 | 6 | 5 | Actual |
| 27067 | 396.00 | 2024-05-30 | 66 | 6 | 5 | Actual |
| 29107 | 7231.21 | 2024-06-30 | 24 | 7 | 13 | Actual |
| 18892 | 18.00 | 2023-09-30 | 71 | 2 | 6 | Actual |
| 19045 | 124080.00 | 2023-09-30 | 35 | 7 | 6 | Actual |
| 4084 | 17400.00 | 2022-07-31 | 60 | 6 | 6 | Budget |
| 28521 | 707.00 | 2024-06-30 | 81 | 6 | 7 | Actual |
| 20901 | 15622.00 | 2023-12-01 | 28 | 7 | 5 | Actual |
| 34426 | 49.70 | 2024-11-30 | 71 | 4 | 11 | Actual |
| 14505 | 5780.65 | 2023-04-30 | 100 | 7 | 12 | Actual |
Generated 2025-05-30 11:29:12.018 UTC