[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3795 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2010 | 674.00 | 2022-05-31 | 77 | 6 | 7 | Actual |
| 33998 | 412.00 | 2024-11-30 | 81 | 3 | 6 | Actual |
| 21514 | 12386.10 | 2023-12-01 | 34 | 7 | 11 | Actual |
| 14486 | 12093.54 | 2023-04-30 | 19 | 7 | 12 | Actual |
| 16942 | 57.00 | 2023-07-31 | 78 | 5 | 6 | Actual |
| 10539 | 85354.00 | 2023-01-29 | 15 | 7 | 5 | Actual |
| 7135 | 200.00 | 2022-10-31 | 67 | 6 | 5 | Budget |
| 12981 | 380.00 | 2023-03-31 | 77 | 4 | 6 | Budget |
| 17865 | 432.00 | 2023-08-31 | 77 | 1 | 6 | Actual |
| 22097 | 4378.00 | 2023-12-29 | 23 | 7 | 6 | Actual |
| 16691 | 527.00 | 2023-07-31 | 87 | 6 | 4 | Actual |
| 5486 | 100.00 | 2022-08-31 | 67 | 2 | 8 | Budget |
| 28425 | 1138.00 | 2024-06-30 | 76 | 6 | 6 | Actual |
| 18397 | 19370.27 | 2023-08-31 | 52 | 6 | 11 | Actual |
| 37728 | 57988.53 | 2025-02-28 | 60 | 6 | 8 | Actual |
| 33155 | 2604.16 | 2024-10-30 | 62 | 6 | 8 | Actual |
| 21269 | 114.72 | 2023-12-01 | 68 | 6 | 8 | Actual |
| 13947 | 72.00 | 2023-04-30 | 68 | 6 | 6 | Actual |
| 35922 | 987605.97 | 2024-12-29 | 43 | 7 | 13 | Actual |
| 15727 | 1363.00 | 2023-07-01 | 54 | 6 | 5 | Actual |
| 14395 | 25.23 | 2023-04-30 | 66 | 1 | 12 | Actual |
| 15181 | 132.90 | 2023-05-31 | 85 | 6 | 8 | Actual |
| 1598 | 2196.00 | 2022-05-31 | 61 | 1 | 6 | Actual |
| 19237 | 891561.63 | 2023-09-30 | 101 | 6 | 8 | Actual |
| 1430 | 43972.00 | 2022-05-31 | 13 | 7 | 4 | Actual |
| 663 | 9700.00 | 2022-04-30 | 60 | 5 | 6 | Budget |
| 19762 | 63000.00 | 2023-10-31 | 99 | 6 | 4 | Actual |
| 19627 | 1009.00 | 2023-10-31 | 77 | 6 | 3 | Actual |
| 24628 | 390.00 | 2024-03-30 | 68 | 1 | 3 | Actual |
| 10811 | 1262.00 | 2023-01-29 | 62 | 6 | 6 | Actual |
| 11823 | 176.00 | 2023-02-28 | 89 | 3 | 6 | Actual |
| 11588 | 364.00 | 2023-02-28 | 92 | 1 | 5 | Actual |
| 11765 | 20.00 | 2023-02-28 | 82 | 2 | 6 | Actual |
| 1687 | 135.00 | 2022-05-31 | 92 | 2 | 6 | Actual |
| 26482 | 40.12 | 2024-04-29 | 85 | 3 | 11 | Actual |
| 36456 | 3046.00 | 2025-01-29 | 54 | 6 | 7 | Actual |
| 37956 | 7.00 | 2025-02-28 | 96 | 6 | 11 | Actual |
| 17391 | 23.10 | 2023-07-31 | 82 | 6 | 11 | Actual |
| 23591 | 6624.29 | 2024-01-29 | 100 | 7 | 12 | Actual |
| 30769 | 315.00 | 2024-08-30 | 84 | 1 | 7 | Actual |
| 19415 | 29.48 | 2023-09-30 | 71 | 6 | 11 | Actual |
| 38048 | 41106.84 | 2025-02-28 | 60 | 6 | 12 | Actual |
| 15876 | 68.00 | 2023-07-01 | 67 | 4 | 6 | Actual |
| 34702 | 152.13 | 2024-11-30 | 84 | 2 | 13 | Actual |
| 1753 | 41.00 | 2022-05-31 | 69 | 4 | 6 | Actual |
| 30787 | 40190.00 | 2024-08-30 | 63 | 6 | 7 | Actual |
| 35121 | 126.00 | 2024-12-29 | 81 | 2 | 6 | Actual |
| 39122 | 96389.79 | 2025-03-31 | 21 | 7 | 11 | Actual |
| 37753 | -312.55 | 2025-02-28 | 91 | 6 | 8 | Actual |
| 14021 | 900.00 | 2023-04-30 | 87 | 1 | 7 | Actual |
| 9704 | 68.00 | 2022-12-29 | 68 | 6 | 6 | Actual |
| 16989 | 47500.00 | 2023-07-31 | 99 | 6 | 6 | Actual |
| 39016 | 122.04 | 2025-03-31 | 90 | 3 | 11 | Actual |
| 22133 | 990.00 | 2023-12-29 | 87 | 1 | 7 | Actual |
| 33831 | 79404.00 | 2024-11-30 | 39 | 7 | 4 | Actual |
| 25801 | 4.00 | 2024-04-29 | 96 | 7 | 3 | Actual |
Generated 2025-05-30 17:14:17.316 UTC