[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 478 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20455 | 41.19 | 2023-10-31 | 84 | 6 | 11 | Actual |
| 29839 | 3267.84 | 2024-07-30 | 61 | 1 | 11 | Actual |
| 9098 | 41367.00 | 2022-12-29 | 13 | 7 | 3 | Actual |
| 39175 | 15.65 | 2025-03-31 | 69 | 2 | 12 | Actual |
| 17480 | 19.91 | 2023-07-31 | 87 | 2 | 12 | Actual |
| 15144 | 41.99 | 2023-05-31 | 82 | 2 | 8 | Actual |
| 24688 | 639989.00 | 2024-03-30 | 6 | 7 | 3 | Actual |
| 37457 | -307.00 | 2025-02-28 | 91 | 3 | 6 | Actual |
| 15135 | 38.96 | 2023-05-31 | 69 | 2 | 8 | Actual |
| 30443 | 81405.00 | 2024-08-30 | 21 | 7 | 4 | Actual |
| 38555 | 95111.00 | 2025-03-31 | 12 | 2 | 6 | Actual |
| 16644 | 63.00 | 2023-07-31 | 71 | 1 | 4 | Actual |
| 27085 | 176.00 | 2024-05-30 | 89 | 6 | 5 | Actual |
| 654 | 351.00 | 2022-04-30 | 87 | 4 | 6 | Actual |
| 9404 | 100.00 | 2022-12-29 | 85 | 6 | 5 | Budget |
| 28552 | 73411.00 | 2024-06-30 | 31 | 7 | 7 | Actual |
| 20847 | 412.00 | 2023-12-01 | 92 | 1 | 5 | Actual |
| 29587 | 81.00 | 2024-07-30 | 85 | 6 | 6 | Actual |
| 33964 | 50.00 | 2024-11-30 | 73 | 2 | 6 | Actual |
| 27581 | 67.78 | 2024-05-30 | 89 | 2 | 11 | Actual |
| 3142 | 100.00 | 2022-07-01 | 85 | 6 | 7 | Budget |
| 8404 | 161.00 | 2022-12-01 | 81 | 2 | 6 | Actual |
| 11131 | 96700.00 | 2023-01-29 | 56 | 6 | 8 | Budget |
| 33960 | 32.00 | 2024-11-30 | 67 | 2 | 6 | Actual |
| 3115 | 147.00 | 2022-07-01 | 68 | 6 | 7 | Actual |
| 12186 | 70.78 | 2023-02-28 | 82 | 1 | 8 | Actual |
| 21237 | 54.11 | 2023-12-01 | 69 | 2 | 8 | Actual |
| 23631 | 324.00 | 2024-02-28 | 67 | 6 | 3 | Actual |
| 20107 | 371.00 | 2023-10-31 | 94 | 1 | 7 | Actual |
| 25996 | 168.00 | 2024-04-29 | 65 | 1 | 6 | Actual |
| 3837 | 1800.00 | 2022-07-31 | 61 | 1 | 6 | Budget |
| 18138 | 31512.00 | 2023-08-31 | 40 | 7 | 7 | Actual |
| 34574 | 111.40 | 2024-11-30 | 73 | 2 | 12 | Actual |
| 20751 | 328.00 | 2023-12-01 | 89 | 1 | 4 | Actual |
| 3277 | 3.00 | 2022-07-01 | 96 | 2 | 8 | Actual |
| 11093 | 48.05 | 2023-01-29 | 71 | 2 | 8 | Actual |
| 33269 | 1645.47 | 2024-10-30 | 61 | 3 | 11 | Actual |
| 11163 | 100.00 | 2023-01-29 | 78 | 6 | 8 | Budget |
| 26045 | 4.00 | 2024-04-29 | 96 | 2 | 6 | Actual |
| 13946 | 95.00 | 2023-04-30 | 67 | 6 | 6 | Actual |
| 2591 | 48.00 | 2022-07-01 | 71 | 1 | 5 | Actual |
| 5830 | 1100.00 | 2022-09-30 | 80 | 1 | 4 | Budget |
| 3707 | 480.00 | 2022-07-31 | 66 | 1 | 5 | Budget |
| 28074 | 110.00 | 2024-06-30 | 78 | 7 | 3 | Actual |
| 38515 | 24922.00 | 2025-03-31 | 28 | 7 | 5 | Actual |
| 27670 | 44869.68 | 2024-05-30 | 54 | 6 | 11 | Actual |
| 14129 | 243.51 | 2023-04-30 | 67 | 2 | 8 | Actual |
| 11604 | 3058.00 | 2023-02-28 | 61 | 6 | 5 | Actual |
| 12444 | 280.00 | 2023-03-31 | 87 | 6 | 3 | Budget |
| 685 | 243.00 | 2022-04-30 | 77 | 5 | 6 | Actual |
| 27408 | 39629.00 | 2024-05-30 | 40 | 7 | 7 | Actual |
| 37132 | 702.00 | 2025-02-28 | 92 | 6 | 3 | Actual |
| 16305 | -97.11 | 2023-07-01 | 91 | 4 | 11 | Actual |
| 2231 | 107651.57 | 2022-05-31 | 15 | 7 | 8 | Actual |
| 24691 | 89278.00 | 2024-03-30 | 13 | 7 | 3 | Actual |
| 14865 | 27351.00 | 2023-05-31 | 60 | 3 | 6 | Actual |
Generated 2025-05-30 17:14:53.052 UTC