[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4027 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4574 | 280.00 | 2022-09-01 | 77 | 6 | 3 | Budget |
| 37381 | 1557.00 | 2025-03-01 | 62 | 1 | 6 | Actual |
| 20885 | 43000.00 | 2023-12-02 | 99 | 6 | 5 | Actual |
| 19291 | 68.85 | 2023-10-01 | 94 | 1 | 11 | Actual |
| 23763 | 47.00 | 2024-02-29 | 82 | 6 | 4 | Actual |
| 8537 | 100.00 | 2022-12-02 | 74 | 5 | 6 | Budget |
| 16254 | 1.00 | 2023-07-02 | 96 | 2 | 11 | Actual |
| 11521 | 41056.00 | 2023-03-01 | 14 | 7 | 4 | Actual |
| 21285 | 143.51 | 2023-12-02 | 89 | 6 | 8 | Actual |
| 20739 | 367.00 | 2023-12-02 | 73 | 1 | 4 | Actual |
| 18738 | 12575.00 | 2023-10-01 | 7 | 7 | 4 | Actual |
| 37295 | 702.00 | 2025-03-01 | 73 | 1 | 5 | Actual |
| 34519 | 95957.87 | 2024-12-01 | 21 | 7 | 11 | Actual |
| 39402 | -2414.80 | 2025-04-30 | 85 | 7 | 12 | Actual |
| 1321 | 850.00 | 2022-06-01 | 65 | 1 | 4 | Budget |
| 26701 | 7754.10 | 2024-04-30 | 100 | 7 | 12 | Actual |
| 10534 | 454012.00 | 2023-01-30 | 6 | 7 | 5 | Actual |
| 16867 | 24.00 | 2023-08-01 | 84 | 2 | 6 | Actual |
| 32587 | 51467.00 | 2024-10-31 | 40 | 7 | 3 | Actual |
| 16310 | 348.64 | 2023-07-02 | 61 | 5 | 11 | Actual |
| 20858 | 7856.00 | 2023-12-02 | 63 | 6 | 5 | Actual |
| 22593 | 450.00 | 2024-01-30 | 67 | 1 | 3 | Actual |
| 7401 | 650.00 | 2022-11-01 | 62 | 5 | 6 | Budget |
| 8090 | -262.00 | 2022-12-02 | 91 | 1 | 4 | Actual |
| 11299 | 1000.00 | 2023-03-01 | 76 | 6 | 3 | Budget |
| 1408 | 154.00 | 2022-06-01 | 83 | 6 | 4 | Actual |
| 29091 | 1235.00 | 2024-07-01 | 97 | 6 | 13 | Actual |
| 39379 | 12555.00 | 2025-04-30 | 93 | 7 | 3 | Actual |
| 6665 | 18839.31 | 2022-10-01 | 63 | 6 | 8 | Actual |
| 12191 | 200.00 | 2023-03-01 | 84 | 1 | 8 | Budget |
| 17116 | 620.79 | 2023-08-01 | 66 | 1 | 8 | Actual |
| 15010 | 984.00 | 2023-06-01 | 65 | 1 | 7 | Actual |
| 14408 | 9.27 | 2023-05-01 | 83 | 1 | 12 | Actual |
| 31795 | 28.00 | 2024-09-30 | 71 | 5 | 6 | Actual |
| 32174 | 175.23 | 2024-09-30 | 65 | 4 | 11 | Actual |
| 31156 | 105.02 | 2024-08-31 | 84 | 1 | 12 | Actual |
| 958 | 110.17 | 2022-05-01 | 71 | 1 | 8 | Actual |
| 21593 | 12093.54 | 2023-12-02 | 19 | 7 | 12 | Actual |
| 25139 | 842.00 | 2024-03-31 | 81 | 1 | 7 | Actual |
| 33563 | 4001.33 | 2024-10-31 | 57 | 6 | 13 | Actual |
| 6392 | 30604.00 | 2022-10-01 | 19 | 7 | 6 | Actual |
| 29396 | 13.00 | 2024-07-31 | 96 | 6 | 5 | Actual |
| 15904 | 21.00 | 2023-07-02 | 69 | 5 | 6 | Actual |
| 20852 | 31424.00 | 2023-12-02 | 53 | 6 | 5 | Actual |
| 3951 | 112.00 | 2022-08-01 | 74 | 3 | 6 | Actual |
| 19973 | 14.00 | 2023-11-01 | 69 | 4 | 6 | Actual |
| 9822 | 29800.00 | 2022-12-30 | 53 | 6 | 7 | Budget |
| 5464 | 276.84 | 2022-09-01 | 85 | 1 | 8 | Actual |
| 14570 | 1006243.00 | 2023-06-01 | 4 | 7 | 3 | Actual |
| 33589 | -246.11 | 2024-10-31 | 91 | 6 | 13 | Actual |
| 18240 | 13513.45 | 2023-09-01 | 18 | 7 | 8 | Actual |
| 35933 | 205.00 | 2025-01-30 | 71 | 1 | 3 | Actual |
| 5601 | 15174.09 | 2022-09-01 | 28 | 7 | 8 | Actual |
| 29068 | 281.96 | 2024-07-01 | 66 | 6 | 13 | Actual |
| 29208 | 150432.00 | 2024-07-31 | 37 | 7 | 3 | Actual |
| 11336 | 43720.00 | 2023-03-01 | 19 | 7 | 3 | Actual |
Generated 2025-05-31 16:56:50.987 UTC