[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4054 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24455 | 29.48 | 2024-02-28 | 71 | 6 | 11 | Actual |
| 29837 | 31763.79 | 2024-07-30 | 100 | 7 | 8 | Actual |
| 34360 | 502.90 | 2024-11-30 | 92 | 1 | 11 | Actual |
| 34754 | 4418.88 | 2024-11-30 | 20 | 7 | 13 | Actual |
| 6678 | 550.00 | 2022-09-30 | 72 | 6 | 8 | Budget |
| 12268 | 200.00 | 2023-02-28 | 65 | 6 | 8 | Budget |
| 27679 | 126.29 | 2024-05-30 | 67 | 6 | 11 | Actual |
| 4706 | 650.00 | 2022-08-31 | 81 | 1 | 4 | Budget |
| 37272 | 33856.00 | 2025-02-28 | 28 | 7 | 4 | Actual |
| 1081 | 30.00 | 2022-04-30 | 82 | 6 | 8 | Budget |
| 6382 | 272800.00 | 2022-09-30 | 101 | 6 | 6 | Budget |
| 1113 | 3645.09 | 2022-04-30 | 23 | 7 | 8 | Actual |
| 13386 | 158300.00 | 2023-03-31 | 56 | 6 | 8 | Budget |
| 24451 | 189.06 | 2024-02-28 | 66 | 6 | 11 | Actual |
| 7 | 380.00 | 2022-04-30 | 65 | 1 | 3 | Budget |
| 27010 | 19756.00 | 2024-05-30 | 18 | 7 | 4 | Actual |
| 26097 | -250.00 | 2024-04-29 | 91 | 4 | 6 | Actual |
| 13869 | 363.00 | 2023-04-30 | 77 | 3 | 6 | Actual |
| 24252 | 173.81 | 2024-02-28 | 68 | 6 | 8 | Actual |
| 6586 | 266.24 | 2022-09-30 | 83 | 1 | 8 | Actual |
| 14788 | 137493.00 | 2023-05-31 | 15 | 7 | 5 | Actual |
| 23685 | 1153.00 | 2024-02-28 | 61 | 7 | 3 | Actual |
| 1574 | 8232.00 | 2022-05-31 | 18 | 7 | 5 | Actual |
| 33164 | 425.33 | 2024-10-30 | 73 | 6 | 8 | Actual |
| 14480 | 460.34 | 2023-04-30 | 7 | 7 | 12 | Actual |
| 37444 | 193.00 | 2025-02-28 | 74 | 3 | 6 | Actual |
| 37647 | 17287.00 | 2025-02-28 | 18 | 7 | 7 | Actual |
| 20442 | 51.82 | 2023-10-31 | 68 | 6 | 11 | Actual |
| 22077 | 181.00 | 2023-12-29 | 89 | 6 | 6 | Actual |
| 38982 | 210.34 | 2025-03-31 | 81 | 2 | 11 | Actual |
| 3322 | 45.02 | 2022-07-01 | 82 | 6 | 8 | Actual |
| 12060 | 8.00 | 2023-02-28 | 96 | 1 | 7 | Actual |
| 29215 | 1949.00 | 2024-07-30 | 61 | 7 | 3 | Actual |
| 25687 | 300.00 | 2024-04-29 | 68 | 1 | 3 | Actual |
| 18174 | 429.88 | 2023-08-31 | 66 | 2 | 8 | Actual |
| 22245 | 398.06 | 2023-12-29 | 76 | 2 | 8 | Actual |
| 34844 | 87373.00 | 2024-12-29 | 15 | 7 | 3 | Actual |
| 28450 | 17287.00 | 2024-06-30 | 18 | 7 | 6 | Actual |
| 18986 | 133.00 | 2023-09-30 | 90 | 5 | 6 | Actual |
| 1727 | 135.00 | 2022-05-31 | 84 | 3 | 6 | Actual |
| 6556 | 4146.61 | 2022-09-30 | 61 | 1 | 8 | Actual |
| 25415 | -63.07 | 2024-03-30 | 91 | 3 | 11 | Actual |
| 33484 | 35163.12 | 2024-10-30 | 14 | 7 | 12 | Actual |
| 30898 | 6.00 | 2024-08-30 | 96 | 2 | 8 | Actual |
| 26072 | 782.00 | 2024-04-29 | 92 | 3 | 6 | Actual |
| 24914 | 157602.00 | 2024-03-30 | 29 | 7 | 5 | Actual |
| 31141 | 339.06 | 2024-08-30 | 65 | 1 | 12 | Actual |
| 4670 | 70.00 | 2022-08-31 | 89 | 7 | 3 | Actual |
| 24316 | 139.06 | 2024-02-28 | 76 | 1 | 11 | Actual |
| 16880 | 449.00 | 2023-07-31 | 65 | 3 | 6 | Actual |
| 9084 | 144.00 | 2022-12-29 | 89 | 6 | 3 | Actual |
| 34188 | 703315.00 | 2024-11-30 | 101 | 6 | 7 | Actual |
| 10197 | 71.00 | 2023-01-29 | 85 | 6 | 3 | Actual |
| 6632 | 30.00 | 2022-09-30 | 82 | 2 | 8 | Budget |
| 14003 | 6442.00 | 2023-04-30 | 62 | 1 | 7 | Actual |
| 11875 | 6.00 | 2023-02-28 | 96 | 4 | 6 | Actual |
Generated 2025-05-30 17:10:07.059 UTC