[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4544 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10934 | 328.00 | 2023-01-29 | 92 | 1 | 7 | Actual |
| 12306 | 166.24 | 2023-02-28 | 90 | 6 | 8 | Actual |
| 29479 | 176.00 | 2024-07-30 | 92 | 2 | 6 | Actual |
| 14270 | 46.50 | 2023-04-30 | 92 | 2 | 11 | Actual |
| 3052 | 280.00 | 2022-07-01 | 67 | 1 | 7 | Budget |
| 3214 | 87.45 | 2022-07-01 | 82 | 1 | 8 | Actual |
| 39325 | 159.15 | 2025-03-31 | 68 | 6 | 13 | Actual |
| 17302 | 101.82 | 2023-07-31 | 81 | 3 | 11 | Actual |
| 24035 | 21901.00 | 2024-02-28 | 60 | 6 | 6 | Actual |
| 33729 | 362.00 | 2024-11-30 | 80 | 7 | 3 | Actual |
| 37478 | 92.00 | 2025-02-28 | 84 | 4 | 6 | Actual |
| 37408 | 883.00 | 2025-02-28 | 62 | 2 | 6 | Actual |
| 6404 | 93651.00 | 2022-09-30 | 35 | 7 | 6 | Actual |
| 9913 | 2800.00 | 2022-12-29 | 61 | 1 | 8 | Budget |
| 22969 | 199.00 | 2024-01-29 | 89 | 3 | 6 | Actual |
| 34365 | 947.59 | 2024-11-30 | 61 | 2 | 11 | Actual |
| 26006 | 76.00 | 2024-04-29 | 78 | 1 | 6 | Actual |
| 23892 | 26827.00 | 2024-02-28 | 38 | 7 | 5 | Actual |
| 13905 | 211.00 | 2023-04-30 | 90 | 4 | 6 | Actual |
| 36380 | 664.00 | 2025-01-29 | 76 | 6 | 6 | Actual |
| 2282 | 380.00 | 2022-07-01 | 81 | 1 | 3 | Budget |
| 37483 | -288.00 | 2025-02-28 | 91 | 4 | 6 | Actual |
| 8754 | 148.00 | 2022-12-01 | 84 | 6 | 7 | Actual |
| 24633 | 780.00 | 2024-03-30 | 76 | 1 | 3 | Actual |
| 35409 | 935.95 | 2024-12-29 | 77 | 2 | 8 | Actual |
| 26118 | 43.00 | 2024-04-29 | 84 | 5 | 6 | Actual |
| 16189 | 30348.62 | 2023-07-01 | 32 | 7 | 8 | Actual |
| 8762 | 296.00 | 2022-12-01 | 92 | 6 | 7 | Actual |
| 6426 | 42.00 | 2022-09-30 | 69 | 1 | 7 | Actual |
| 20188 | 395.03 | 2023-10-31 | 78 | 1 | 8 | Actual |
| 4032 | 100.00 | 2022-07-31 | 65 | 5 | 6 | Budget |
| 34903 | 403.00 | 2024-12-29 | 74 | 1 | 4 | Actual |
| 21008 | 302.00 | 2023-12-01 | 77 | 4 | 6 | Actual |
| 19227 | 125.33 | 2023-09-30 | 85 | 6 | 8 | Actual |
| 33049 | 1296.00 | 2024-10-30 | 80 | 6 | 7 | Actual |
| 28301 | 6659.00 | 2024-06-30 | 60 | 2 | 6 | Actual |
| 15085 | 24008.00 | 2023-05-31 | 24 | 7 | 7 | Actual |
| 34585 | 192.25 | 2024-11-30 | 87 | 2 | 12 | Actual |
| 17756 | 33371.00 | 2023-08-31 | 40 | 7 | 4 | Actual |
| 14710 | 195523.00 | 2023-05-31 | 37 | 7 | 4 | Actual |
| 37103 | 2823.00 | 2025-02-28 | 54 | 6 | 3 | Actual |
| 4336 | 63.20 | 2022-07-31 | 82 | 1 | 8 | Actual |
| 6627 | 172.30 | 2022-09-30 | 78 | 2 | 8 | Actual |
| 36919 | 575.24 | 2025-01-29 | 87 | 6 | 12 | Actual |
| 6106 | 410.00 | 2022-09-30 | 77 | 1 | 6 | Actual |
| 20862 | 203.00 | 2023-12-01 | 68 | 6 | 5 | Actual |
| 14131 | 54.11 | 2023-04-30 | 69 | 2 | 8 | Actual |
| 2503 | 380.00 | 2022-07-01 | 66 | 6 | 4 | Budget |
| 18068 | 214.00 | 2023-08-31 | 85 | 1 | 7 | Actual |
| 34842 | 57568.00 | 2024-12-29 | 13 | 7 | 3 | Actual |
| 20147 | 288096.00 | 2023-10-31 | 4 | 7 | 7 | Actual |
| 17216 | 4739.05 | 2023-07-31 | 23 | 7 | 8 | Actual |
| 3254 | 422.30 | 2022-07-01 | 77 | 2 | 8 | Actual |
| 18775 | 341.00 | 2023-09-30 | 76 | 1 | 5 | Actual |
| 12240 | 70.00 | 2023-02-28 | 85 | 2 | 8 | Budget |
| 11717 | 30.00 | 2023-02-28 | 82 | 1 | 6 | Budget |
Generated 2025-05-30 17:07:10.880 UTC