[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4036 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9393 | 650.00 | 2022-12-30 | 80 | 6 | 5 | Budget |
| 35774 | 409.28 | 2024-12-30 | 92 | 6 | 12 | Actual |
| 24376 | 11.40 | 2024-02-29 | 82 | 3 | 11 | Actual |
| 23633 | 72.00 | 2024-02-29 | 69 | 6 | 3 | Actual |
| 34049 | 294.00 | 2024-12-01 | 80 | 5 | 6 | Actual |
| 3468 | 63.00 | 2022-08-01 | 85 | 6 | 3 | Actual |
| 375 | 219.00 | 2022-05-01 | 94 | 1 | 5 | Actual |
| 17761 | 4145.00 | 2023-09-01 | 61 | 1 | 5 | Actual |
| 34969 | 16948.00 | 2024-12-30 | 22 | 7 | 4 | Actual |
| 15854 | 150.00 | 2023-07-02 | 73 | 3 | 6 | Actual |
| 3683 | 19513.00 | 2022-08-01 | 24 | 7 | 4 | Actual |
| 14793 | 9180.00 | 2023-06-01 | 22 | 7 | 5 | Actual |
| 5556 | 200.00 | 2022-09-01 | 74 | 6 | 8 | Budget |
| 1515 | 1996.00 | 2022-06-01 | 61 | 6 | 5 | Actual |
| 37657 | 42432.00 | 2025-03-01 | 32 | 7 | 7 | Actual |
| 27408 | 39629.00 | 2024-05-31 | 40 | 7 | 7 | Actual |
| 16310 | 348.64 | 2023-07-02 | 61 | 5 | 11 | Actual |
| 16709 | 45468.00 | 2023-08-01 | 19 | 7 | 4 | Actual |
| 22259 | 229.87 | 2023-12-30 | 94 | 2 | 8 | Actual |
| 11929 | 132500.00 | 2023-03-01 | 56 | 6 | 6 | Budget |
| 1651 | 79.00 | 2022-06-01 | 66 | 2 | 6 | Actual |
| 13727 | 743.00 | 2023-05-01 | 87 | 1 | 5 | Actual |
| 7575 | 234.00 | 2022-11-01 | 89 | 1 | 7 | Actual |
| 21050 | 22152.00 | 2023-12-02 | 60 | 6 | 6 | Actual |
| 35252 | 47173.00 | 2024-12-30 | 13 | 7 | 6 | Actual |
| 8553 | 62.00 | 2022-12-02 | 84 | 5 | 6 | Actual |
| 9181 | 165.00 | 2022-12-30 | 68 | 1 | 4 | Actual |
| 33773 | 31.00 | 2024-12-01 | 54 | 6 | 4 | Actual |
| 12122 | 7.00 | 2023-03-01 | 96 | 6 | 7 | Actual |
| 16550 | 6626.00 | 2023-08-01 | 61 | 6 | 3 | Actual |
| 12173 | 300.00 | 2023-03-01 | 73 | 1 | 8 | Budget |
| 30700 | 30.00 | 2024-08-31 | 69 | 6 | 6 | Actual |
| 38333 | 54.00 | 2025-04-01 | 84 | 7 | 3 | Actual |
| 1953 | 888.00 | 2022-06-01 | 80 | 1 | 7 | Actual |
| 9063 | 101.00 | 2022-12-30 | 74 | 6 | 3 | Actual |
| 37860 | 116.72 | 2025-03-01 | 83 | 3 | 11 | Actual |
| 35139 | 225.00 | 2024-12-30 | 67 | 3 | 6 | Actual |
| 6496 | 6363.00 | 2022-10-01 | 76 | 6 | 7 | Actual |
| 34841 | 8165.00 | 2024-12-30 | 8 | 7 | 3 | Actual |
| 10575 | 34.00 | 2023-01-30 | 69 | 1 | 6 | Actual |
| 10341 | 34400.00 | 2023-01-30 | 60 | 6 | 4 | Budget |
| 26376 | 34500.00 | 2024-04-30 | 99 | 6 | 8 | Actual |
| 11473 | 200.00 | 2023-03-01 | 67 | 6 | 4 | Budget |
| 8504 | 79.00 | 2022-12-02 | 83 | 4 | 6 | Actual |
| 38490 | 234.00 | 2025-04-01 | 85 | 6 | 5 | Actual |
| 32042 | 10651.28 | 2024-09-30 | 76 | 6 | 8 | Actual |
| 24560 | 232.68 | 2024-02-29 | 53 | 6 | 12 | Actual |
| 36372 | 162.00 | 2025-01-30 | 66 | 6 | 6 | Actual |
| 34131 | 145.00 | 2024-12-01 | 69 | 1 | 7 | Actual |
| 29592 | 436.00 | 2024-07-31 | 92 | 6 | 6 | Actual |
| 19681 | 208.00 | 2023-11-01 | 73 | 7 | 3 | Actual |
| 2368 | 29712.00 | 2022-07-02 | 13 | 7 | 3 | Actual |
| 26259 | 39473.00 | 2024-04-30 | 7 | 7 | 7 | Actual |
| 33161 | 58.66 | 2024-10-31 | 69 | 6 | 8 | Actual |
| 33277 | 109.27 | 2024-10-31 | 73 | 3 | 11 | Actual |
| 5480 | 1501.11 | 2022-09-01 | 62 | 2 | 8 | Actual |
Generated 2025-05-31 23:31:14.988 UTC