[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3931 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 728 | 285.00 | 2022-04-30 | 66 | 6 | 6 | Actual |
| 6971 | 360.00 | 2022-10-31 | 92 | 1 | 4 | Actual |
| 19930 | 30.00 | 2023-10-31 | 84 | 2 | 6 | Actual |
| 35382 | 520.79 | 2024-12-29 | 78 | 1 | 8 | Actual |
| 33833 | -35318.00 | 2024-11-30 | 43 | 7 | 4 | Actual |
| 15255 | 3.95 | 2023-05-31 | 69 | 2 | 11 | Actual |
| 19971 | 68.00 | 2023-10-31 | 67 | 4 | 6 | Actual |
| 21550 | 48.63 | 2023-12-01 | 52 | 6 | 12 | Actual |
| 27198 | 343.00 | 2024-05-30 | 89 | 3 | 6 | Actual |
| 7723 | 1800.00 | 2022-10-31 | 61 | 2 | 8 | Budget |
| 317 | 25924.00 | 2022-04-30 | 32 | 7 | 4 | Actual |
| 16678 | 46.00 | 2023-07-31 | 71 | 6 | 4 | Actual |
| 30994 | 651.84 | 2024-08-30 | 62 | 2 | 11 | Actual |
| 20741 | 446.00 | 2023-12-01 | 76 | 1 | 4 | Actual |
| 30333 | 296321.00 | 2024-08-30 | 35 | 7 | 3 | Actual |
| 25588 | 99.70 | 2024-03-30 | 92 | 2 | 12 | Actual |
| 15688 | 31303.00 | 2023-07-01 | 34 | 7 | 4 | Actual |
| 14155 | 88390.61 | 2023-04-30 | 57 | 6 | 8 | Actual |
| 2479 | 850.00 | 2022-07-01 | 87 | 1 | 4 | Budget |
| 35877 | 366.17 | 2024-12-29 | 73 | 6 | 13 | Actual |
| 21964 | 63.00 | 2023-12-29 | 89 | 2 | 6 | Actual |
| 22557 | 5.00 | 2023-12-29 | 97 | 6 | 12 | Actual |
| 30513 | 241.00 | 2024-08-30 | 83 | 6 | 5 | Actual |
| 21949 | 35.00 | 2023-12-29 | 68 | 2 | 6 | Actual |
| 9018 | 110.00 | 2022-12-29 | 84 | 1 | 3 | Actual |
| 22752 | 205.00 | 2024-01-29 | 73 | 6 | 4 | Actual |
| 38877 | 303812.80 | 2025-03-31 | 56 | 6 | 8 | Actual |
| 30247 | 7082.09 | 2024-07-30 | 100 | 7 | 13 | Actual |
| 18486 | 200.76 | 2023-08-31 | 92 | 1 | 12 | Actual |
| 3419 | 2200.00 | 2022-07-31 | 53 | 6 | 3 | Budget |
| 11759 | 60.00 | 2023-02-28 | 78 | 2 | 6 | Budget |
| 5266 | 96336.00 | 2022-08-31 | 15 | 7 | 6 | Actual |
| 5725 | 45000.00 | 2022-09-30 | 99 | 6 | 3 | Actual |
| 29011 | 132.83 | 2024-06-30 | 68 | 1 | 13 | Actual |
| 25798 | -92.00 | 2024-04-29 | 91 | 7 | 3 | Actual |
| 24289 | 4834.50 | 2024-02-28 | 23 | 7 | 8 | Actual |
| 19681 | 208.00 | 2023-10-31 | 73 | 7 | 3 | Actual |
| 22909 | 25.00 | 2024-01-29 | 82 | 1 | 6 | Actual |
| 14012 | 550.00 | 2023-04-30 | 76 | 1 | 7 | Actual |
| 7608 | 80.00 | 2022-10-31 | 71 | 6 | 7 | Budget |
| 15309 | 16.72 | 2023-05-31 | 69 | 4 | 11 | Actual |
| 12207 | 1969.30 | 2023-02-28 | 62 | 2 | 8 | Actual |
| 36974 | 164.41 | 2025-01-29 | 83 | 1 | 13 | Actual |
| 36417 | 22572.00 | 2025-01-29 | 34 | 7 | 6 | Actual |
| 34224 | 91.99 | 2024-11-30 | 69 | 1 | 8 | Actual |
| 11749 | 30.00 | 2023-02-28 | 71 | 2 | 6 | Actual |
| 7811 | 200.00 | 2022-10-31 | 81 | 6 | 8 | Budget |
| 17715 | 157.00 | 2023-08-31 | 78 | 6 | 4 | Actual |
| 32248 | 101.82 | 2024-09-29 | 83 | 6 | 11 | Actual |
| 14331 | 13488.24 | 2023-04-30 | 60 | 6 | 11 | Actual |
| 1416 | 136.00 | 2022-05-31 | 89 | 6 | 4 | Actual |
| 19600 | 267.00 | 2023-10-31 | 85 | 1 | 3 | Actual |
| 1099 | 241800.00 | 2022-04-30 | 101 | 6 | 8 | Budget |
| 34436 | 82.68 | 2024-11-30 | 84 | 4 | 11 | Actual |
| 15929 | 1893.00 | 2023-07-01 | 61 | 6 | 6 | Actual |
| 30035 | -122.64 | 2024-07-30 | 91 | 1 | 12 | Actual |
Generated 2025-05-30 21:07:45.539 UTC