[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 46 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32203 | 53.95 | 2024-09-29 | 67 | 5 | 11 | Actual |
| 182 | 48.00 | 2022-04-30 | 89 | 7 | 3 | Actual |
| 21757 | 284.00 | 2023-12-29 | 94 | 1 | 4 | Actual |
| 14231 | 84.80 | 2023-04-30 | 78 | 1 | 11 | Actual |
| 27122 | 24865.00 | 2024-05-30 | 60 | 1 | 6 | Actual |
| 7198 | 31140.00 | 2022-10-31 | 37 | 7 | 5 | Actual |
| 19323 | 614.60 | 2023-09-30 | 62 | 3 | 11 | Actual |
| 27345 | 17.00 | 2024-05-30 | 96 | 1 | 7 | Actual |
| 33523 | 38.09 | 2024-10-30 | 82 | 1 | 13 | Actual |
| 8842 | 346.54 | 2022-12-01 | 94 | 1 | 8 | Actual |
| 38332 | 64.00 | 2025-03-31 | 83 | 7 | 3 | Actual |
| 24727 | 59.00 | 2024-03-30 | 78 | 7 | 3 | Actual |
| 3321 | 30.00 | 2022-07-01 | 82 | 6 | 8 | Budget |
| 23353 | 107.14 | 2024-01-29 | 90 | 2 | 11 | Actual |
| 8119 | 47.00 | 2022-12-01 | 69 | 6 | 4 | Actual |
| 30404 | 17908.00 | 2024-08-30 | 63 | 6 | 4 | Actual |
| 30531 | 85389.00 | 2024-08-30 | 14 | 7 | 5 | Actual |
| 6446 | 200.00 | 2022-09-30 | 83 | 1 | 7 | Budget |
| 21387 | 163.53 | 2023-12-01 | 74 | 3 | 11 | Actual |
| 9678 | 84.00 | 2022-12-29 | 90 | 5 | 6 | Actual |
| 31550 | 202.00 | 2024-09-29 | 89 | 6 | 4 | Actual |
| 34080 | 110.00 | 2024-11-30 | 78 | 6 | 6 | Actual |
| 2282 | 380.00 | 2022-07-01 | 81 | 1 | 3 | Budget |
| 19168 | 595.03 | 2023-09-30 | 90 | 1 | 8 | Actual |
| 39374 | 1094856.04 | 2025-03-31 | 43 | 7 | 13 | Actual |
| 646 | 24.00 | 2022-04-30 | 82 | 4 | 6 | Actual |
| 38583 | 1393582.00 | 2025-03-31 | 11 | 3 | 6 | Actual |
| 34559 | 138.00 | 2024-11-30 | 90 | 1 | 12 | Actual |
| 22235 | 5020.87 | 2023-12-29 | 61 | 2 | 8 | Actual |
| 28465 | 44186.00 | 2024-06-30 | 38 | 7 | 6 | Actual |
| 20848 | 294.00 | 2023-12-01 | 94 | 1 | 5 | Actual |
| 38499 | 43000.00 | 2025-03-31 | 99 | 6 | 5 | Actual |
| 30117 | 8865.82 | 2024-07-30 | 24 | 7 | 12 | Actual |
| 11908 | 13.00 | 2023-02-28 | 82 | 5 | 6 | Actual |
| 26524 | 2.89 | 2024-04-29 | 69 | 5 | 11 | Actual |
| 28447 | 68245.00 | 2024-06-30 | 13 | 7 | 6 | Actual |
| 17505 | 72.04 | 2023-07-31 | 80 | 6 | 12 | Actual |
| 557 | 36.00 | 2022-04-30 | 85 | 2 | 6 | Actual |
| 9827 | 17700.00 | 2022-12-29 | 57 | 6 | 7 | Budget |
| 7686 | 234.42 | 2022-10-31 | 68 | 1 | 8 | Actual |
| 28415 | 3193.00 | 2024-06-30 | 63 | 6 | 6 | Actual |
| 16868 | 22.00 | 2023-07-31 | 85 | 2 | 6 | Actual |
| 16645 | 317.00 | 2023-07-31 | 73 | 1 | 4 | Actual |
| 38349 | 285.00 | 2025-03-31 | 68 | 1 | 4 | Actual |
| 14360 | 433.00 | 2023-04-30 | 97 | 6 | 11 | Actual |
| 26886 | 17002.00 | 2024-05-30 | 7 | 7 | 3 | Actual |
| 38110 | 2213.57 | 2025-02-28 | 62 | 1 | 13 | Actual |
| 26291 | 1081.40 | 2024-04-29 | 66 | 1 | 8 | Actual |
| 12283 | 254.12 | 2023-02-28 | 74 | 6 | 8 | Actual |
| 7975 | 5910.00 | 2022-12-01 | 8 | 7 | 3 | Actual |
| 8160 | 11268.00 | 2022-12-01 | 7 | 7 | 4 | Actual |
| 19740 | 34.00 | 2023-10-31 | 69 | 6 | 4 | Actual |
| 5579 | -147.40 | 2022-08-31 | 91 | 6 | 8 | Actual |
| 1644 | 6600.00 | 2022-05-31 | 60 | 2 | 6 | Budget |
| 33445 | 49042.10 | 2024-10-30 | 56 | 6 | 12 | Actual |
| 27656 | 119.91 | 2024-05-30 | 81 | 5 | 11 | Actual |
Generated 2025-05-30 20:57:12.018 UTC