[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4536 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11963 | 480.00 | 2023-02-28 | 80 | 6 | 6 | Budget |
| 26314 | 288715.55 | 2024-04-29 | 12 | 2 | 8 | Actual |
| 9051 | 100.00 | 2022-12-29 | 67 | 6 | 3 | Budget |
| 2230 | 52656.61 | 2022-05-31 | 14 | 7 | 8 | Actual |
| 37098 | 60.00 | 2025-02-28 | 94 | 1 | 3 | Actual |
| 11254 | 127.00 | 2023-02-28 | 85 | 1 | 3 | Actual |
| 4670 | 70.00 | 2022-08-31 | 89 | 7 | 3 | Actual |
| 16125 | 157.14 | 2023-07-01 | 83 | 2 | 8 | Actual |
| 8431 | 280.00 | 2022-12-01 | 65 | 3 | 6 | Budget |
| 8792 | 39702.00 | 2022-12-01 | 39 | 7 | 7 | Actual |
| 29995 | 4462.54 | 2024-07-30 | 22 | 7 | 11 | Actual |
| 2913 | 100.00 | 2022-07-01 | 66 | 5 | 6 | Budget |
| 33932 | 336.00 | 2024-11-30 | 66 | 1 | 6 | Actual |
| 30893 | 176.84 | 2024-08-30 | 89 | 2 | 8 | Actual |
| 14130 | 182.90 | 2023-04-30 | 68 | 2 | 8 | Actual |
| 15600 | 98.00 | 2023-07-01 | 92 | 7 | 3 | Actual |
| 33440 | 24.16 | 2024-10-30 | 94 | 2 | 12 | Actual |
| 5749 | 131466.00 | 2022-09-30 | 37 | 7 | 3 | Actual |
| 25730 | 983.00 | 2024-04-29 | 80 | 6 | 3 | Actual |
| 26016 | -271.00 | 2024-04-29 | 91 | 1 | 6 | Actual |
| 22838 | 546.00 | 2024-01-29 | 66 | 6 | 5 | Actual |
| 16103 | -365.58 | 2023-07-01 | 91 | 1 | 8 | Actual |
| 23578 | 5841.29 | 2024-01-29 | 28 | 7 | 12 | Actual |
| 15001 | 31298.00 | 2023-05-31 | 38 | 7 | 6 | Actual |
| 12195 | 1092.01 | 2023-02-28 | 87 | 1 | 8 | Actual |
| 4763 | 662.00 | 2022-08-31 | 77 | 6 | 4 | Actual |
| 37021 | 211.78 | 2025-01-29 | 68 | 6 | 13 | Actual |
| 4768 | 509.00 | 2022-08-31 | 81 | 6 | 4 | Actual |
| 37471 | 185.00 | 2025-02-28 | 76 | 4 | 6 | Actual |
| 37438 | 471.00 | 2025-02-28 | 66 | 3 | 6 | Actual |
| 18622 | 68867.00 | 2023-09-30 | 14 | 7 | 3 | Actual |
| 25958 | 28824.00 | 2024-04-29 | 94 | 6 | 5 | Actual |
| 14518 | 1209.00 | 2023-05-31 | 77 | 1 | 3 | Actual |
| 20847 | 412.00 | 2023-12-01 | 92 | 1 | 5 | Actual |
| 31117 | 5255.11 | 2024-08-30 | 18 | 7 | 11 | Actual |
| 5251 | 228.00 | 2022-08-31 | 90 | 6 | 6 | Actual |
| 17692 | 452.00 | 2023-08-31 | 92 | 1 | 4 | Actual |
| 27070 | 44.00 | 2024-05-30 | 69 | 6 | 5 | Actual |
| 30109 | 45507.99 | 2024-07-30 | 14 | 7 | 12 | Actual |
| 3886 | 964.00 | 2022-07-31 | 61 | 2 | 6 | Actual |
| 13895 | 293.00 | 2023-04-30 | 77 | 4 | 6 | Actual |
| 21983 | 440.00 | 2023-12-29 | 77 | 3 | 6 | Actual |
| 3474 | -157.00 | 2022-07-31 | 91 | 6 | 3 | Actual |
| 23457 | 288.00 | 2024-01-29 | 77 | 6 | 11 | Actual |
| 23273 | 34500.00 | 2024-01-29 | 99 | 6 | 8 | Actual |
| 15491 | 131.00 | 2023-07-01 | 69 | 1 | 3 | Actual |
| 15098 | 306136.00 | 2023-05-31 | 46 | 7 | 7 | Actual |
| 14056 | 810.00 | 2023-04-30 | 87 | 6 | 7 | Actual |
| 33675 | 205.00 | 2024-11-30 | 83 | 6 | 3 | Actual |
| 17119 | 69.26 | 2023-07-31 | 69 | 1 | 8 | Actual |
| 9996 | 70.00 | 2022-12-29 | 85 | 2 | 8 | Budget |
| 21251 | 172.30 | 2023-12-01 | 89 | 2 | 8 | Actual |
| 22448 | 40.12 | 2023-12-29 | 72 | 6 | 11 | Actual |
| 36423 | 2331011.00 | 2025-01-29 | 43 | 7 | 6 | Actual |
| 16130 | 198.05 | 2023-07-01 | 90 | 2 | 8 | Actual |
| 34125 | 9628.00 | 2024-11-30 | 61 | 1 | 7 | Actual |
Generated 2025-05-30 15:36:20.737 UTC