[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 443 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1393 | 300.00 | 2022-05-31 | 73 | 6 | 4 | Budget |
| 9583 | 176.00 | 2022-12-29 | 89 | 3 | 6 | Actual |
| 7689 | 80.00 | 2022-10-31 | 71 | 1 | 8 | Budget |
| 9660 | 200.00 | 2022-12-29 | 77 | 5 | 6 | Budget |
| 18263 | 1795.47 | 2023-08-31 | 62 | 1 | 11 | Actual |
| 18255 | 33209.28 | 2023-08-31 | 38 | 7 | 8 | Actual |
| 11122 | 208.66 | 2023-01-29 | 94 | 2 | 8 | Actual |
| 9521 | 225.00 | 2022-12-29 | 80 | 2 | 6 | Actual |
| 9184 | 80.00 | 2022-12-29 | 71 | 1 | 4 | Budget |
| 17915 | 36.00 | 2023-08-31 | 69 | 3 | 6 | Actual |
| 22082 | 225.00 | 2023-12-29 | 97 | 6 | 6 | Actual |
| 17376 | 710.35 | 2023-07-31 | 63 | 6 | 11 | Actual |
| 3740 | 220.00 | 2022-07-31 | 90 | 1 | 5 | Actual |
| 13796 | 24780.00 | 2023-04-30 | 40 | 7 | 5 | Actual |
| 37455 | 250.00 | 2025-02-28 | 89 | 3 | 6 | Actual |
| 37945 | 359.28 | 2025-02-28 | 81 | 6 | 11 | Actual |
| 26884 | 593571.00 | 2024-05-30 | 4 | 7 | 3 | Actual |
| 3955 | 435.00 | 2022-07-31 | 77 | 3 | 6 | Actual |
| 37854 | 255.02 | 2025-02-28 | 76 | 3 | 11 | Actual |
| 29401 | 809449.00 | 2024-07-30 | 6 | 7 | 5 | Actual |
| 26547 | 19128.78 | 2024-04-29 | 56 | 6 | 11 | Actual |
| 19172 | 11.00 | 2023-09-30 | 96 | 1 | 8 | Actual |
| 2837 | 683.00 | 2022-07-01 | 80 | 3 | 6 | Actual |
| 26730 | 4694.32 | 2024-04-29 | 61 | 2 | 13 | Actual |
| 2969 | 280.00 | 2022-07-01 | 66 | 6 | 6 | Budget |
| 15271 | -25.84 | 2023-05-31 | 91 | 2 | 11 | Actual |
| 18005 | 106.00 | 2023-08-31 | 78 | 6 | 6 | Actual |
| 16399 | 203544.08 | 2023-07-01 | 46 | 7 | 11 | Actual |
| 22998 | 247.00 | 2024-01-29 | 92 | 4 | 6 | Actual |
| 7285 | 20.00 | 2022-10-31 | 82 | 2 | 6 | Budget |
| 15203 | 11708.88 | 2023-05-31 | 22 | 7 | 8 | Actual |
| 26028 | 11.00 | 2024-04-29 | 71 | 2 | 6 | Actual |
| 31940 | 625909.00 | 2024-09-29 | 101 | 6 | 7 | Actual |
| 7257 | 1134.00 | 2022-10-31 | 62 | 2 | 6 | Actual |
| 33156 | 12939.20 | 2024-10-30 | 63 | 6 | 8 | Actual |
| 17841 | 50764.00 | 2023-08-31 | 31 | 7 | 5 | Actual |
| 37602 | 16.00 | 2025-02-28 | 96 | 1 | 7 | Actual |
| 11570 | 226.00 | 2023-02-28 | 78 | 1 | 5 | Actual |
| 1134 | 2402.00 | 2022-05-31 | 61 | 1 | 3 | Actual |
| 25833 | 85791.00 | 2024-04-29 | 54 | 6 | 4 | Actual |
| 14370 | 3795.51 | 2023-04-30 | 18 | 7 | 11 | Actual |
| 11513 | 63000.00 | 2023-02-28 | 99 | 6 | 4 | Actual |
| 22262 | 105.63 | 2023-12-29 | 54 | 6 | 8 | Actual |
| 7075 | 363.00 | 2022-10-31 | 66 | 1 | 5 | Actual |
| 33024 | -424.00 | 2024-10-30 | 91 | 1 | 7 | Actual |
| 6519 | 79433.00 | 2022-09-30 | 94 | 6 | 7 | Actual |
| 2331 | 220.00 | 2022-07-01 | 73 | 6 | 3 | Budget |
| 22133 | 990.00 | 2023-12-29 | 87 | 1 | 7 | Actual |
| 31786 | 9.00 | 2024-09-29 | 96 | 4 | 6 | Actual |
| 14368 | 23634.18 | 2023-04-30 | 14 | 7 | 11 | Actual |
| 33240 | 16820.22 | 2024-10-30 | 12 | 2 | 11 | Actual |
| 19358 | 180.55 | 2023-09-30 | 74 | 4 | 11 | Actual |
| 24562 | 194.38 | 2024-02-28 | 57 | 6 | 12 | Actual |
| 11144 | 254.12 | 2023-01-29 | 66 | 6 | 8 | Actual |
| 39117 | 53877.29 | 2025-03-31 | 14 | 7 | 11 | Actual |
| 21513 | 7884.95 | 2023-12-01 | 33 | 7 | 11 | Actual |
Generated 2025-05-30 15:36:21.913 UTC