[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4042 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36137 | 7952.00 | 2025-01-29 | 61 | 1 | 5 | Actual |
| 12067 | 200.00 | 2023-02-28 | 54 | 6 | 7 | Budget |
| 16545 | 12451.00 | 2023-07-31 | 53 | 6 | 3 | Actual |
| 29354 | 234.00 | 2024-07-30 | 85 | 1 | 5 | Actual |
| 27455 | 867.76 | 2024-05-30 | 81 | 2 | 8 | Actual |
| 737 | 244.00 | 2022-04-30 | 72 | 6 | 6 | Actual |
| 8920 | 2013.24 | 2022-12-01 | 72 | 6 | 8 | Actual |
| 28394 | 82.00 | 2024-06-30 | 78 | 5 | 6 | Actual |
| 1382 | 491.00 | 2022-05-31 | 66 | 6 | 4 | Actual |
| 24448 | 1330.57 | 2024-02-28 | 62 | 6 | 11 | Actual |
| 28723 | 115.65 | 2024-06-30 | 76 | 2 | 11 | Actual |
| 32853 | 111.00 | 2024-10-30 | 90 | 2 | 6 | Actual |
| 37568 | 195089.00 | 2025-02-28 | 35 | 7 | 6 | Actual |
| 23714 | 3877.00 | 2024-02-28 | 62 | 1 | 4 | Actual |
| 8329 | 2551.00 | 2022-12-01 | 61 | 1 | 6 | Actual |
| 14491 | 6264.71 | 2023-04-30 | 24 | 7 | 12 | Actual |
| 14018 | 197.00 | 2023-04-30 | 83 | 1 | 7 | Actual |
| 19609 | 13069.00 | 2023-10-31 | 52 | 6 | 3 | Actual |
| 28726 | 241.19 | 2024-06-30 | 80 | 2 | 11 | Actual |
| 34611 | 719.92 | 2024-11-30 | 77 | 6 | 12 | Actual |
| 14172 | 772.31 | 2023-04-30 | 80 | 6 | 8 | Actual |
| 1993 | 522.00 | 2022-05-31 | 66 | 6 | 7 | Actual |
| 38217 | 11713.75 | 2025-02-28 | 38 | 7 | 13 | Actual |
| 13648 | 7113.00 | 2023-04-30 | 63 | 6 | 4 | Actual |
| 24998 | 34.00 | 2024-03-30 | 82 | 3 | 6 | Actual |
| 37644 | 135952.00 | 2025-02-28 | 13 | 7 | 7 | Actual |
| 27077 | 249.00 | 2024-05-30 | 78 | 6 | 5 | Actual |
| 30588 | 11.00 | 2024-08-30 | 69 | 2 | 6 | Actual |
| 5911 | 63000.00 | 2022-09-30 | 99 | 6 | 4 | Actual |
| 14352 | 42.25 | 2023-04-30 | 85 | 6 | 11 | Actual |
| 2723 | 100.00 | 2022-07-01 | 67 | 1 | 6 | Budget |
| 10483 | 2100.00 | 2023-01-29 | 62 | 6 | 5 | Budget |
| 36402 | 47881.00 | 2025-01-29 | 13 | 7 | 6 | Actual |
| 17419 | 5420.01 | 2023-07-31 | 28 | 7 | 11 | Actual |
| 7501 | 6.00 | 2022-10-31 | 96 | 6 | 6 | Actual |
| 5326 | 200.00 | 2022-08-31 | 85 | 1 | 7 | Budget |
| 12189 | 200.00 | 2023-02-28 | 83 | 1 | 8 | Budget |
| 2661 | 650.00 | 2022-07-01 | 80 | 6 | 5 | Budget |
| 19998 | 35.00 | 2023-10-31 | 68 | 5 | 6 | Actual |
| 4073 | 3343.00 | 2022-07-31 | 52 | 6 | 6 | Actual |
| 8638 | 113177.00 | 2022-12-01 | 21 | 7 | 6 | Actual |
| 26075 | 2020.00 | 2024-04-29 | 61 | 4 | 6 | Actual |
| 24698 | 15301.00 | 2024-03-30 | 22 | 7 | 3 | Actual |
| 17182 | 1449.59 | 2023-07-31 | 72 | 6 | 8 | Actual |
| 20586 | 1696.54 | 2023-10-31 | 13 | 7 | 12 | Actual |
| 29347 | 1031.00 | 2024-07-30 | 77 | 1 | 5 | Actual |
| 3674 | 47301.00 | 2022-07-31 | 13 | 7 | 4 | Actual |
| 30357 | 94.00 | 2024-08-30 | 83 | 7 | 3 | Actual |
| 36230 | 2502.00 | 2025-01-29 | 61 | 1 | 6 | Actual |
| 6793 | 64718.00 | 2022-10-31 | 56 | 6 | 3 | Actual |
| 32971 | 47500.00 | 2024-10-30 | 99 | 6 | 6 | Actual |
| 4515 | 480.00 | 2022-08-31 | 77 | 1 | 3 | Budget |
| 6475 | 2940.00 | 2022-09-30 | 62 | 6 | 7 | Actual |
| 3759 | 2244.00 | 2022-07-31 | 63 | 6 | 5 | Actual |
| 1121 | 28487.98 | 2022-04-30 | 35 | 7 | 8 | Actual |
| 34136 | 1652.00 | 2024-11-30 | 77 | 1 | 7 | Actual |
Generated 2025-05-30 05:46:47.860 UTC