[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 477 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15514 | 18704.00 | 2023-07-02 | 54 | 6 | 3 | Actual |
| 27693 | 111.40 | 2024-05-31 | 84 | 6 | 11 | Actual |
| 5133 | 280.00 | 2022-09-01 | 81 | 4 | 6 | Budget |
| 18226 | -217.10 | 2023-09-01 | 91 | 6 | 8 | Actual |
| 6507 | 200.00 | 2022-10-01 | 83 | 6 | 7 | Budget |
| 33563 | 4001.33 | 2024-10-31 | 57 | 6 | 13 | Actual |
| 1589 | 18411.00 | 2022-06-01 | 38 | 7 | 5 | Actual |
| 34306 | 34500.00 | 2024-12-01 | 99 | 6 | 8 | Actual |
| 6867 | 207774.00 | 2022-11-01 | 29 | 7 | 3 | Actual |
| 21122 | 251.00 | 2023-12-02 | 78 | 1 | 7 | Actual |
| 24913 | 17999.00 | 2024-03-31 | 28 | 7 | 5 | Actual |
| 8557 | 293.00 | 2022-12-02 | 87 | 5 | 6 | Actual |
| 14111 | 931.40 | 2023-05-01 | 81 | 1 | 8 | Actual |
| 26125 | 8.00 | 2024-04-30 | 96 | 5 | 6 | Actual |
| 29795 | 723.82 | 2024-07-31 | 81 | 6 | 8 | Actual |
| 18475 | 14.59 | 2023-09-01 | 78 | 1 | 12 | Actual |
| 260 | 133.00 | 2022-05-01 | 68 | 6 | 4 | Actual |
| 6937 | 280.00 | 2022-11-01 | 67 | 1 | 4 | Budget |
| 6805 | 180.00 | 2022-11-01 | 65 | 6 | 3 | Actual |
| 7783 | 1323.83 | 2022-11-01 | 62 | 6 | 8 | Actual |
| 16477 | 8.21 | 2023-07-02 | 84 | 6 | 12 | Actual |
| 10961 | 100.00 | 2023-01-30 | 68 | 6 | 7 | Budget |
| 20345 | -48.18 | 2023-11-01 | 91 | 2 | 11 | Actual |
| 31401 | 127880.00 | 2024-09-30 | 12 | 2 | 3 | Actual |
| 647 | 30.00 | 2022-05-01 | 82 | 4 | 6 | Budget |
| 32608 | 107.00 | 2024-10-31 | 84 | 7 | 3 | Actual |
| 16456 | 3311.46 | 2023-07-02 | 56 | 6 | 12 | Actual |
| 35502 | 188.00 | 2024-12-30 | 78 | 1 | 11 | Actual |
| 36040 | 160.00 | 2025-01-30 | 92 | 7 | 3 | Actual |
| 32909 | 448.00 | 2024-10-31 | 92 | 4 | 6 | Actual |
| 12870 | 105.00 | 2023-04-01 | 66 | 2 | 6 | Actual |
| 23753 | 36.00 | 2024-02-29 | 69 | 6 | 4 | Actual |
| 3450 | 100.00 | 2022-08-01 | 74 | 6 | 3 | Budget |
| 30283 | 2403.00 | 2024-08-31 | 62 | 6 | 3 | Actual |
| 11132 | 5500.00 | 2023-01-30 | 57 | 6 | 8 | Budget |
| 12256 | 411400.00 | 2023-03-01 | 56 | 6 | 8 | Budget |
| 33659 | 3015.00 | 2024-12-01 | 63 | 6 | 3 | Actual |
| 27360 | 68.00 | 2024-05-31 | 69 | 6 | 7 | Actual |
| 24680 | -230.00 | 2024-03-31 | 91 | 6 | 3 | Actual |
| 12733 | 2600.00 | 2023-04-01 | 61 | 6 | 5 | Budget |
| 35229 | 165.00 | 2024-12-30 | 74 | 6 | 6 | Actual |
| 8767 | 625022.00 | 2022-12-02 | 101 | 6 | 7 | Actual |
| 19238 | 1382038.95 | 2023-10-01 | 4 | 7 | 8 | Actual |
| 33691 | 8323.00 | 2024-12-01 | 8 | 7 | 3 | Actual |
| 10810 | 2525.00 | 2023-01-30 | 61 | 6 | 6 | Actual |
| 6832 | 30.00 | 2022-11-01 | 82 | 6 | 3 | Actual |
| 7535 | 39100.00 | 2022-11-01 | 60 | 1 | 7 | Budget |
| 37072 | 7218.93 | 2025-01-30 | 100 | 7 | 13 | Actual |
| 26140 | 29.00 | 2024-04-30 | 71 | 6 | 6 | Actual |
| 22616 | 33758.00 | 2024-01-30 | 52 | 6 | 3 | Actual |
| 34958 | 686582.00 | 2024-12-30 | 4 | 7 | 4 | Actual |
| 37747 | 296.54 | 2025-03-01 | 83 | 6 | 8 | Actual |
| 7569 | 240.00 | 2022-11-01 | 84 | 1 | 7 | Actual |
| 33158 | 519.27 | 2024-10-31 | 66 | 6 | 8 | Actual |
| 21446 | 33.74 | 2023-12-02 | 81 | 5 | 11 | Actual |
| 4623 | 155982.00 | 2022-09-01 | 37 | 7 | 3 | Actual |
Generated 2025-05-31 22:07:51.581 UTC