[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3745 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39291 | 646.88 | 2025-03-31 | 66 | 2 | 13 | Actual |
| 11968 | 93.00 | 2023-02-28 | 83 | 6 | 6 | Actual |
| 33037 | 962.00 | 2024-10-30 | 65 | 6 | 7 | Actual |
| 3541 | 10.00 | 2022-07-31 | 82 | 7 | 3 | Budget |
| 23771 | 464.00 | 2024-02-28 | 92 | 6 | 4 | Actual |
| 35930 | 583.00 | 2025-01-29 | 67 | 1 | 3 | Actual |
| 5075 | 118.00 | 2022-08-31 | 74 | 3 | 6 | Actual |
| 18231 | 34500.00 | 2023-08-31 | 99 | 6 | 8 | Actual |
| 24752 | 246.00 | 2024-03-30 | 74 | 1 | 4 | Actual |
| 33817 | 20546.00 | 2024-11-30 | 20 | 7 | 4 | Actual |
| 33951 | -360.00 | 2024-11-30 | 91 | 1 | 6 | Actual |
| 815 | 200.00 | 2022-04-30 | 68 | 1 | 7 | Budget |
| 27569 | 113.53 | 2024-05-30 | 73 | 2 | 11 | Actual |
| 16250 | 26.29 | 2023-07-01 | 90 | 2 | 11 | Actual |
| 35512 | -183.28 | 2024-12-29 | 91 | 1 | 11 | Actual |
| 2322 | 100.00 | 2022-07-01 | 67 | 6 | 3 | Budget |
| 13919 | 141.00 | 2023-04-30 | 74 | 5 | 6 | Actual |
| 17297 | 230.55 | 2023-07-31 | 74 | 3 | 11 | Actual |
| 26161 | 205288.00 | 2024-04-29 | 101 | 6 | 6 | Actual |
| 34219 | 4276.92 | 2024-11-30 | 62 | 1 | 8 | Actual |
| 27741 | 66.72 | 2024-05-30 | 71 | 1 | 12 | Actual |
| 1985 | 2545.00 | 2022-05-31 | 61 | 6 | 7 | Actual |
| 11744 | 80.00 | 2023-02-28 | 67 | 2 | 6 | Budget |
| 17862 | 210.00 | 2023-08-31 | 73 | 1 | 6 | Actual |
| 16543 | 146656.00 | 2023-07-31 | 12 | 2 | 3 | Actual |
| 20923 | 44.00 | 2023-12-01 | 71 | 1 | 6 | Actual |
| 15525 | 64.00 | 2023-07-01 | 69 | 6 | 3 | Actual |
| 11368 | 30.00 | 2023-02-28 | 68 | 7 | 3 | Budget |
| 31680 | 27273.00 | 2024-09-29 | 60 | 1 | 6 | Actual |
| 27444 | 573.82 | 2024-05-30 | 66 | 2 | 8 | Actual |
| 7046 | 34976.00 | 2022-10-31 | 19 | 7 | 4 | Actual |
| 4032 | 100.00 | 2022-07-31 | 65 | 5 | 6 | Budget |
| 5048 | 70.00 | 2022-08-31 | 89 | 2 | 6 | Actual |
| 24762 | 878.00 | 2024-03-30 | 87 | 1 | 4 | Actual |
| 26101 | 1279.00 | 2024-04-29 | 61 | 5 | 6 | Actual |
| 39347 | 17000.00 | 2025-03-31 | 99 | 6 | 13 | Actual |
| 35426 | 737.46 | 2024-12-29 | 54 | 6 | 8 | Actual |
| 36293 | 281.00 | 2025-01-29 | 73 | 3 | 6 | Actual |
| 13259 | 19766.00 | 2023-03-31 | 7 | 7 | 7 | Actual |
| 14563 | -245.00 | 2023-05-31 | 91 | 6 | 3 | Actual |
| 38345 | 4170.00 | 2025-03-31 | 62 | 1 | 4 | Actual |
| 20867 | 336.00 | 2023-12-01 | 74 | 6 | 5 | Actual |
| 34475 | 161505.90 | 2024-11-30 | 56 | 6 | 11 | Actual |
| 32083 | 48280.77 | 2024-09-29 | 38 | 7 | 8 | Actual |
| 25319 | 80081.36 | 2024-03-30 | 21 | 7 | 8 | Actual |
| 24945 | 62.00 | 2024-03-30 | 84 | 1 | 6 | Actual |
| 7835 | 22481.80 | 2022-10-31 | 7 | 7 | 8 | Actual |
| 19663 | 35324.00 | 2023-10-31 | 33 | 7 | 3 | Actual |
| 13980 | 12235.00 | 2023-04-30 | 20 | 7 | 6 | Actual |
| 35997 | 78696.00 | 2025-01-29 | 19 | 7 | 3 | Actual |
| 2771 | 60.00 | 2022-07-01 | 67 | 2 | 6 | Budget |
| 17255 | -150.30 | 2023-07-31 | 91 | 1 | 11 | Actual |
| 19022 | 301.00 | 2023-09-30 | 97 | 6 | 6 | Actual |
| 37049 | 56779.50 | 2025-01-29 | 13 | 7 | 13 | Actual |
| 13936 | 6489.00 | 2023-04-30 | 53 | 6 | 6 | Actual |
| 37146 | 78696.00 | 2025-02-28 | 19 | 7 | 3 | Actual |
Generated 2025-05-30 17:09:54.010 UTC