[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 413 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28534 | 71000.00 | 2024-07-01 | 99 | 6 | 7 | Actual |
| 12325 | 55970.31 | 2023-03-01 | 21 | 7 | 8 | Actual |
| 11378 | 90.00 | 2023-03-01 | 77 | 7 | 3 | Actual |
| 25932 | 4071.00 | 2024-04-30 | 61 | 6 | 5 | Actual |
| 8282 | 200.00 | 2022-12-02 | 83 | 6 | 5 | Budget |
| 30358 | 84.00 | 2024-08-31 | 84 | 7 | 3 | Actual |
| 38130 | 145.11 | 2025-03-01 | 90 | 1 | 13 | Actual |
| 24709 | 41644.00 | 2024-03-31 | 38 | 7 | 3 | Actual |
| 29699 | 18842.00 | 2024-07-31 | 20 | 7 | 7 | Actual |
| 24760 | 189.00 | 2024-03-31 | 84 | 1 | 4 | Actual |
| 25029 | 139.00 | 2024-03-31 | 89 | 4 | 6 | Actual |
| 11985 | 496800.00 | 2023-03-01 | 101 | 6 | 6 | Budget |
| 13268 | 8156.00 | 2023-04-01 | 22 | 7 | 7 | Actual |
| 6666 | 473.82 | 2022-10-01 | 65 | 6 | 8 | Actual |
| 6557 | 2300.00 | 2022-10-01 | 62 | 1 | 8 | Budget |
| 18586 | 4771.00 | 2023-10-01 | 61 | 6 | 3 | Actual |
| 14676 | 114.00 | 2023-06-01 | 83 | 6 | 4 | Actual |
| 11637 | 50.00 | 2023-03-01 | 82 | 6 | 5 | Budget |
| 74 | 32.00 | 2022-05-01 | 71 | 6 | 3 | Actual |
| 9182 | 200.00 | 2022-12-30 | 68 | 1 | 4 | Budget |
| 27049 | 241.00 | 2024-05-31 | 84 | 1 | 5 | Actual |
| 31727 | 139.00 | 2024-09-30 | 87 | 2 | 6 | Actual |
| 14557 | 237.00 | 2023-06-01 | 83 | 6 | 3 | Actual |
| 12066 | 110.00 | 2023-03-01 | 54 | 6 | 7 | Actual |
| 2309 | 13720.00 | 2022-07-02 | 60 | 6 | 3 | Actual |
| 33816 | 62956.00 | 2024-12-01 | 19 | 7 | 4 | Actual |
| 28294 | 520.00 | 2024-07-01 | 87 | 1 | 6 | Actual |
| 16281 | 3.00 | 2023-07-02 | 96 | 3 | 11 | Actual |
| 19947 | 24.00 | 2023-11-01 | 69 | 3 | 6 | Actual |
| 12444 | 280.00 | 2023-04-01 | 87 | 6 | 3 | Budget |
| 36531 | 2023.85 | 2025-01-30 | 77 | 1 | 8 | Actual |
| 32901 | 27.00 | 2024-10-31 | 82 | 4 | 6 | Actual |
| 24123 | 1717.00 | 2024-02-29 | 54 | 6 | 7 | Actual |
| 33893 | -318.00 | 2024-12-01 | 91 | 6 | 5 | Actual |
| 21417 | 66.72 | 2023-12-02 | 78 | 4 | 11 | Actual |
| 34767 | 10222.49 | 2024-12-01 | 38 | 7 | 13 | Actual |
| 9712 | 103.00 | 2022-12-30 | 74 | 6 | 6 | Actual |
| 4846 | 850.00 | 2022-09-01 | 80 | 1 | 5 | Budget |
| 12048 | 187.00 | 2023-03-01 | 83 | 1 | 7 | Actual |
| 38139 | 531.09 | 2025-03-01 | 66 | 2 | 13 | Actual |
| 12058 | 329.00 | 2023-03-01 | 92 | 1 | 7 | Actual |
| 18862 | 76.00 | 2023-10-01 | 67 | 1 | 6 | Actual |
| 29169 | 954.00 | 2024-07-31 | 77 | 6 | 3 | Actual |
| 38528 | 22806.00 | 2025-04-01 | 100 | 7 | 5 | Actual |
| 5976 | 206.00 | 2022-10-01 | 83 | 1 | 5 | Actual |
| 18786 | 216.00 | 2023-10-01 | 90 | 1 | 5 | Actual |
| 39376 | 6462.78 | 2025-04-01 | 100 | 7 | 13 | Actual |
| 32591 | 1733.00 | 2024-10-31 | 61 | 7 | 3 | Actual |
| 26928 | 95.00 | 2024-05-31 | 83 | 7 | 3 | Actual |
| 30523 | 1031.00 | 2024-08-31 | 97 | 6 | 5 | Actual |
| 568 | 22698.00 | 2022-05-01 | 60 | 3 | 6 | Actual |
| 38331 | 18.00 | 2025-04-01 | 82 | 7 | 3 | Actual |
| 22236 | 3766.30 | 2023-12-30 | 62 | 2 | 8 | Actual |
| 33750 | 92.00 | 2024-12-01 | 69 | 1 | 4 | Actual |
| 4456 | 261.69 | 2022-08-01 | 92 | 6 | 8 | Actual |
| 16502 | 6262.58 | 2023-07-02 | 28 | 7 | 12 | Actual |
Generated 2025-05-31 03:30:55.343 UTC