[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3844 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22290 | -171.64 | 2023-12-30 | 91 | 6 | 8 | Actual |
| 24994 | 382.00 | 2024-03-31 | 77 | 3 | 6 | Actual |
| 31403 | 15658.00 | 2024-09-30 | 53 | 6 | 3 | Actual |
| 31375 | 9252.00 | 2024-09-30 | 61 | 1 | 3 | Actual |
| 20174 | 20405.00 | 2023-11-01 | 100 | 7 | 7 | Actual |
| 39311 | 418.80 | 2025-04-01 | 92 | 2 | 13 | Actual |
| 12447 | 197.00 | 2023-04-01 | 90 | 6 | 3 | Actual |
| 8252 | 480.00 | 2022-12-02 | 65 | 6 | 5 | Budget |
| 3841 | 280.00 | 2022-08-01 | 65 | 1 | 6 | Budget |
| 39051 | 68.85 | 2025-04-01 | 65 | 5 | 11 | Actual |
| 483 | 78.00 | 2022-05-01 | 68 | 1 | 6 | Actual |
| 38761 | 2803.00 | 2025-04-01 | 62 | 6 | 7 | Actual |
| 26215 | -324.00 | 2024-04-30 | 91 | 1 | 7 | Actual |
| 8808 | 382.91 | 2022-12-02 | 67 | 1 | 8 | Actual |
| 1203 | 50.00 | 2022-06-01 | 71 | 6 | 3 | Budget |
| 37573 | 3742422.00 | 2025-03-01 | 43 | 7 | 6 | Actual |
| 475 | 1040.00 | 2022-05-01 | 62 | 1 | 6 | Actual |
| 36453 | 210109.00 | 2025-01-30 | 12 | 2 | 7 | Actual |
| 21143 | 4638.00 | 2023-12-02 | 61 | 6 | 7 | Actual |
| 36297 | 168.00 | 2025-01-30 | 78 | 3 | 6 | Actual |
| 1574 | 8232.00 | 2022-06-01 | 18 | 7 | 5 | Actual |
| 4955 | 19062.00 | 2022-09-01 | 40 | 7 | 5 | Actual |
| 19522 | 3404.01 | 2023-10-01 | 60 | 6 | 12 | Actual |
| 7458 | 6500.00 | 2022-11-01 | 63 | 6 | 6 | Budget |
| 35239 | 416.00 | 2024-12-30 | 87 | 6 | 6 | Actual |
| 27587 | 23360.77 | 2024-05-31 | 60 | 3 | 11 | Actual |
| 25598 | 39.06 | 2024-03-31 | 65 | 6 | 12 | Actual |
| 38375 | 23962.00 | 2025-04-01 | 57 | 6 | 4 | Actual |
| 24257 | 476.85 | 2024-02-29 | 74 | 6 | 8 | Actual |
| 26651 | 6.08 | 2024-04-30 | 71 | 6 | 12 | Actual |
| 29883 | 41.19 | 2024-07-31 | 83 | 2 | 11 | Actual |
| 1025 | 134.42 | 2022-05-01 | 83 | 2 | 8 | Actual |
| 11091 | 31.38 | 2023-01-30 | 69 | 2 | 8 | Actual |
| 16093 | 378.36 | 2023-07-02 | 78 | 1 | 8 | Actual |
| 36145 | 649.00 | 2025-01-30 | 73 | 1 | 5 | Actual |
| 21263 | 4858.75 | 2023-12-02 | 61 | 6 | 8 | Actual |
| 11273 | 17700.00 | 2023-03-01 | 60 | 6 | 3 | Budget |
| 30379 | 864.00 | 2024-08-31 | 76 | 1 | 4 | Actual |
| 15626 | 358.00 | 2023-07-02 | 90 | 1 | 4 | Actual |
| 33580 | 1094.25 | 2024-10-31 | 80 | 6 | 13 | Actual |
| 14679 | 527.00 | 2023-06-01 | 87 | 6 | 4 | Actual |
| 13466 | 70275.12 | 2023-04-01 | 37 | 7 | 8 | Actual |
| 7112 | 7.00 | 2022-11-01 | 96 | 1 | 5 | Actual |
| 35211 | 6.00 | 2024-12-30 | 96 | 5 | 6 | Actual |
| 7745 | 413.21 | 2022-11-01 | 77 | 2 | 8 | Actual |
| 420 | 480.00 | 2022-05-01 | 81 | 6 | 5 | Budget |
| 1691 | 555521.00 | 2022-06-01 | 11 | 3 | 6 | Actual |
| 33289 | 82.68 | 2024-10-31 | 89 | 3 | 11 | Actual |
| 1682 | 176.00 | 2022-06-01 | 87 | 2 | 6 | Actual |
| 35291 | 1019.00 | 2024-12-30 | 81 | 1 | 7 | Actual |
| 32766 | 1053.00 | 2024-10-31 | 87 | 6 | 5 | Actual |
| 36753 | 49.70 | 2025-01-30 | 67 | 5 | 11 | Actual |
| 18468 | 9.27 | 2023-09-01 | 68 | 1 | 12 | Actual |
| 15310 | 23.10 | 2023-06-01 | 71 | 4 | 11 | Actual |
| 30067 | 19554.31 | 2024-07-31 | 52 | 6 | 12 | Actual |
| 7360 | 100.00 | 2022-11-01 | 67 | 4 | 6 | Budget |
Generated 2025-06-01 00:54:22.601 UTC