[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4061 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2649 | 280.00 | 2022-07-01 | 72 | 6 | 5 | Budget |
| 23153 | 71000.00 | 2024-01-29 | 99 | 6 | 7 | Actual |
| 31392 | 356.00 | 2024-09-29 | 84 | 1 | 3 | Actual |
| 13572 | 71164.00 | 2023-04-30 | 31 | 7 | 3 | Actual |
| 26737 | 57.39 | 2024-04-29 | 71 | 2 | 13 | Actual |
| 33996 | 168.00 | 2024-11-30 | 78 | 3 | 6 | Actual |
| 31388 | 1802.00 | 2024-09-29 | 80 | 1 | 3 | Actual |
| 20299 | 124.17 | 2023-10-31 | 67 | 1 | 11 | Actual |
| 8203 | 353.00 | 2022-12-01 | 73 | 1 | 5 | Actual |
| 13867 | 144.00 | 2023-04-30 | 74 | 3 | 6 | Actual |
| 34613 | 902.90 | 2024-11-30 | 80 | 6 | 12 | Actual |
| 32894 | 180.00 | 2024-10-30 | 73 | 4 | 6 | Actual |
| 16917 | 324.00 | 2023-07-31 | 80 | 4 | 6 | Actual |
| 27442 | 3432.96 | 2024-05-30 | 62 | 2 | 8 | Actual |
| 6129 | 7.00 | 2022-09-30 | 96 | 1 | 6 | Actual |
| 8967 | 3645.09 | 2022-12-01 | 23 | 7 | 8 | Actual |
| 15262 | 58.21 | 2023-05-31 | 80 | 2 | 11 | Actual |
| 31479 | 107.00 | 2024-09-29 | 78 | 7 | 3 | Actual |
| 15549 | 703914.00 | 2023-07-01 | 4 | 7 | 3 | Actual |
| 25421 | 665.67 | 2024-03-30 | 62 | 4 | 11 | Actual |
| 17125 | 388.97 | 2023-07-31 | 78 | 1 | 8 | Actual |
| 22840 | 203.00 | 2024-01-29 | 68 | 6 | 5 | Actual |
| 6806 | 200.00 | 2022-10-31 | 65 | 6 | 3 | Budget |
| 599 | 37.00 | 2022-04-30 | 82 | 3 | 6 | Actual |
| 7064 | 246400.00 | 2022-10-31 | 46 | 7 | 4 | Actual |
| 34105 | 15904.00 | 2024-11-30 | 20 | 7 | 6 | Actual |
| 28452 | 17459.00 | 2024-06-30 | 20 | 7 | 6 | Actual |
| 33537 | 555.65 | 2024-10-30 | 65 | 2 | 13 | Actual |
| 14379 | 52596.42 | 2023-04-30 | 31 | 7 | 11 | Actual |
| 19956 | 32.00 | 2023-10-31 | 82 | 3 | 6 | Actual |
| 32389 | 34.59 | 2024-09-29 | 71 | 1 | 13 | Actual |
| 17422 | 8436.02 | 2023-07-31 | 32 | 7 | 11 | Actual |
| 10241 | 466.00 | 2023-01-29 | 62 | 7 | 3 | Actual |
| 30222 | 18668.27 | 2024-07-30 | 7 | 7 | 13 | Actual |
| 17866 | 125.00 | 2023-08-31 | 78 | 1 | 6 | Actual |
| 31853 | 53480.00 | 2024-09-29 | 13 | 7 | 6 | Actual |
| 4577 | 90.00 | 2022-08-31 | 78 | 6 | 3 | Budget |
| 18501 | 6.08 | 2023-08-31 | 69 | 6 | 12 | Actual |
| 20469 | 6909.40 | 2023-10-31 | 7 | 7 | 11 | Actual |
| 24606 | 1358.23 | 2024-02-28 | 23 | 7 | 12 | Actual |
| 31572 | 34766.00 | 2024-09-29 | 24 | 7 | 4 | Actual |
| 33235 | 307.15 | 2024-10-30 | 90 | 1 | 11 | Actual |
| 24334 | 690.13 | 2024-02-28 | 61 | 2 | 11 | Actual |
| 3974 | 285.00 | 2022-07-31 | 90 | 3 | 6 | Actual |
| 32190 | 85.87 | 2024-09-29 | 85 | 4 | 11 | Actual |
| 12496 | 30.00 | 2023-03-31 | 68 | 7 | 3 | Budget |
| 14986 | 12485.00 | 2023-05-31 | 18 | 7 | 6 | Actual |
| 38716 | 35916.00 | 2025-03-31 | 33 | 7 | 6 | Actual |
| 22664 | 15301.00 | 2024-01-29 | 22 | 7 | 3 | Actual |
| 26134 | 1422.00 | 2024-04-29 | 63 | 6 | 6 | Actual |
| 13295 | 200.00 | 2023-03-31 | 67 | 1 | 8 | Budget |
| 33727 | 361.00 | 2024-11-30 | 77 | 7 | 3 | Actual |
| 33071 | 175965.00 | 2024-10-30 | 15 | 7 | 7 | Actual |
| 19252 | 20154.49 | 2023-09-30 | 28 | 7 | 8 | Actual |
| 14354 | 89.06 | 2023-04-30 | 89 | 6 | 11 | Actual |
| 38371 | 15975.00 | 2025-03-31 | 52 | 6 | 4 | Actual |
Generated 2025-05-30 12:59:14.769 UTC