[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4091 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31939 | 71000.00 | 2024-09-29 | 99 | 6 | 7 | Actual |
| 19006 | 137.00 | 2023-09-30 | 74 | 6 | 6 | Actual |
| 3097 | 122351.00 | 2022-07-01 | 56 | 6 | 7 | Actual |
| 34397 | 84.80 | 2024-11-30 | 68 | 3 | 11 | Actual |
| 30977 | 190.12 | 2024-08-30 | 78 | 1 | 11 | Actual |
| 8405 | 200.00 | 2022-12-01 | 81 | 2 | 6 | Budget |
| 22968 | 454.00 | 2024-01-29 | 87 | 3 | 6 | Actual |
| 34412 | 108.21 | 2024-11-30 | 89 | 3 | 11 | Actual |
| 18797 | 42608.00 | 2023-09-30 | 60 | 6 | 5 | Actual |
| 26228 | 17115.00 | 2024-04-29 | 63 | 6 | 7 | Actual |
| 27192 | 409.00 | 2024-05-30 | 81 | 3 | 6 | Actual |
| 3362 | 68831.15 | 2022-07-01 | 37 | 7 | 8 | Actual |
| 19683 | 220.00 | 2023-10-31 | 76 | 7 | 3 | Actual |
| 12081 | 380.00 | 2023-02-28 | 65 | 6 | 7 | Budget |
| 24198 | 1301.11 | 2024-02-28 | 77 | 1 | 8 | Actual |
| 22138 | 340.00 | 2023-12-29 | 94 | 1 | 7 | Actual |
| 27400 | 80902.00 | 2024-05-30 | 31 | 7 | 7 | Actual |
| 33285 | 76.29 | 2024-10-30 | 83 | 3 | 11 | Actual |
| 3506 | 33040.00 | 2022-07-31 | 40 | 7 | 3 | Actual |
| 18879 | 216.00 | 2023-09-30 | 90 | 1 | 6 | Actual |
| 33037 | 962.00 | 2024-10-30 | 65 | 6 | 7 | Actual |
| 18978 | 186.00 | 2023-09-30 | 80 | 5 | 6 | Actual |
| 18048 | 19810.00 | 2023-08-31 | 100 | 7 | 6 | Actual |
| 4251 | 194.00 | 2022-07-31 | 78 | 6 | 7 | Actual |
| 24133 | 171.00 | 2024-02-28 | 68 | 6 | 7 | Actual |
| 24875 | 41.00 | 2024-03-30 | 69 | 6 | 5 | Actual |
| 1016 | 100.00 | 2022-04-30 | 78 | 2 | 8 | Budget |
| 37392 | 139.00 | 2025-02-28 | 78 | 1 | 6 | Actual |
| 16855 | 35.00 | 2023-07-31 | 68 | 2 | 6 | Actual |
| 23389 | 142.25 | 2024-01-29 | 66 | 4 | 11 | Actual |
| 19024 | 180483.00 | 2023-09-30 | 101 | 6 | 6 | Actual |
| 24554 | 18.84 | 2024-02-28 | 89 | 2 | 12 | Actual |
| 29801 | 226.84 | 2024-07-30 | 89 | 6 | 8 | Actual |
| 22627 | 300.00 | 2024-01-29 | 67 | 6 | 3 | Actual |
| 749 | 487.00 | 2022-04-30 | 80 | 6 | 6 | Actual |
| 25511 | 7441.32 | 2024-03-30 | 7 | 7 | 11 | Actual |
| 32768 | 417.00 | 2024-10-30 | 90 | 6 | 5 | Actual |
| 384 | 500.00 | 2022-04-30 | 57 | 6 | 5 | Budget |
| 17459 | 1764.62 | 2023-07-31 | 12 | 2 | 12 | Actual |
| 9664 | 200.00 | 2022-12-29 | 80 | 5 | 6 | Budget |
| 23523 | 39.06 | 2024-01-29 | 87 | 1 | 12 | Actual |
| 2465 | 303.00 | 2022-07-01 | 78 | 1 | 4 | Actual |
| 24055 | 55.00 | 2024-02-28 | 84 | 6 | 6 | Actual |
| 32545 | 824.00 | 2024-10-30 | 77 | 6 | 3 | Actual |
| 18523 | 4818.93 | 2023-08-31 | 101 | 6 | 12 | Actual |
| 37177 | 317.00 | 2025-02-28 | 77 | 7 | 3 | Actual |
| 10908 | 400.00 | 2023-01-29 | 73 | 1 | 7 | Budget |
| 574 | 380.00 | 2022-04-30 | 65 | 3 | 6 | Budget |
| 31321 | 281.96 | 2024-08-30 | 67 | 6 | 13 | Actual |
| 20935 | 340.00 | 2023-12-01 | 87 | 1 | 6 | Actual |
| 2049 | 3436.00 | 2022-05-31 | 23 | 7 | 7 | Actual |
| 5014 | 100.00 | 2022-08-31 | 65 | 2 | 6 | Budget |
| 783 | 8239.00 | 2022-04-30 | 22 | 7 | 6 | Actual |
| 8133 | 200.00 | 2022-12-01 | 78 | 6 | 4 | Budget |
| 23781 | 64307.00 | 2024-02-28 | 13 | 7 | 4 | Actual |
| 17592 | 414.00 | 2023-08-31 | 73 | 6 | 3 | Actual |
Generated 2025-05-30 17:11:26.831 UTC