[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4637 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4634 | 550.00 | 2022-09-01 | 62 | 7 | 3 | Budget |
| 25445 | 3.00 | 2024-03-31 | 96 | 4 | 11 | Actual |
| 18906 | 118.00 | 2023-10-01 | 90 | 2 | 6 | Actual |
| 10137 | 100.00 | 2023-01-30 | 85 | 1 | 3 | Budget |
| 19596 | 955.00 | 2023-11-01 | 81 | 1 | 3 | Actual |
| 10663 | 2300.00 | 2023-01-30 | 62 | 3 | 6 | Budget |
| 6490 | 2743.00 | 2022-10-01 | 72 | 6 | 7 | Actual |
| 25483 | 80.55 | 2024-03-31 | 67 | 6 | 11 | Actual |
| 8361 | 153.00 | 2022-12-02 | 83 | 1 | 6 | Actual |
| 21099 | 24727.00 | 2023-12-02 | 33 | 7 | 6 | Actual |
| 36491 | 878180.00 | 2025-01-30 | 4 | 7 | 7 | Actual |
| 3375 | 380.00 | 2022-08-01 | 65 | 1 | 3 | Budget |
| 19065 | 940.00 | 2023-10-01 | 77 | 1 | 7 | Actual |
| 36669 | 1426.32 | 2025-01-30 | 62 | 2 | 11 | Actual |
| 36431 | 612.00 | 2025-01-30 | 67 | 1 | 7 | Actual |
| 35213 | 4361.00 | 2024-12-30 | 53 | 6 | 6 | Actual |
| 5302 | 35.00 | 2022-09-01 | 69 | 1 | 7 | Actual |
| 25333 | 30975.90 | 2024-03-31 | 40 | 7 | 8 | Actual |
| 20582 | 23750.14 | 2023-11-01 | 4 | 7 | 12 | Actual |
| 24587 | 142.25 | 2024-02-29 | 90 | 6 | 12 | Actual |
| 38968 | 1935.90 | 2025-04-01 | 61 | 2 | 11 | Actual |
| 17789 | 6609.00 | 2023-09-01 | 53 | 6 | 5 | Actual |
| 35919 | 10648.82 | 2024-12-30 | 38 | 7 | 13 | Actual |
| 19260 | 33209.28 | 2023-10-01 | 38 | 7 | 8 | Actual |
| 38936 | 71685.24 | 2025-04-01 | 43 | 7 | 8 | Actual |
| 21029 | 14.00 | 2023-12-02 | 69 | 5 | 6 | Actual |
| 26293 | 425.33 | 2024-04-30 | 68 | 1 | 8 | Actual |
| 20354 | 37.99 | 2023-11-01 | 67 | 3 | 11 | Actual |
| 37562 | 26881.00 | 2025-03-01 | 28 | 7 | 6 | Actual |
| 38217 | 11713.75 | 2025-03-01 | 38 | 7 | 13 | Actual |
| 13120 | 68586.00 | 2023-04-01 | 13 | 7 | 6 | Actual |
| 29375 | 176.00 | 2024-07-31 | 68 | 6 | 5 | Actual |
| 12234 | 28.35 | 2023-03-01 | 82 | 2 | 8 | Actual |
| 26943 | 1375.00 | 2024-05-31 | 66 | 1 | 4 | Actual |
| 622 | 238.00 | 2022-05-01 | 65 | 4 | 6 | Actual |
| 34053 | 51.00 | 2024-12-01 | 84 | 5 | 6 | Actual |
| 11469 | 480.00 | 2023-03-01 | 65 | 6 | 4 | Budget |
| 4655 | 54.00 | 2022-09-01 | 78 | 7 | 3 | Actual |
| 33289 | 82.68 | 2024-10-31 | 89 | 3 | 11 | Actual |
| 32738 | 58263.00 | 2024-10-31 | 12 | 2 | 5 | Actual |
| 35604 | 20.97 | 2024-12-30 | 68 | 5 | 11 | Actual |
| 18591 | 324.00 | 2023-10-01 | 67 | 6 | 3 | Actual |
| 10210 | 284314.00 | 2023-01-30 | 4 | 7 | 3 | Actual |
| 29928 | 32.67 | 2024-07-31 | 71 | 4 | 11 | Actual |
| 22735 | 88547.00 | 2024-01-30 | 12 | 2 | 4 | Actual |
| 31850 | 349546.00 | 2024-09-30 | 6 | 7 | 6 | Actual |
| 30442 | 19558.00 | 2024-08-31 | 20 | 7 | 4 | Actual |
| 5698 | 922.00 | 2022-10-01 | 76 | 6 | 3 | Actual |
| 38118 | 717.05 | 2025-03-01 | 74 | 1 | 13 | Actual |
| 13938 | 52225.00 | 2023-05-01 | 56 | 6 | 6 | Actual |
| 9 | 344.00 | 2022-05-01 | 66 | 1 | 3 | Actual |
| 21769 | 383.00 | 2023-12-30 | 66 | 6 | 4 | Actual |
| 38711 | 31361.00 | 2025-04-01 | 24 | 7 | 6 | Actual |
| 23633 | 72.00 | 2024-02-29 | 69 | 6 | 3 | Actual |
| 1874 | 480.00 | 2022-06-01 | 80 | 6 | 6 | Budget |
| 15231 | 172.04 | 2023-06-01 | 76 | 1 | 11 | Actual |
Generated 2025-06-01 00:48:09.783 UTC