[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5498 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1854 | 248.00 | 2022-05-31 | 66 | 6 | 6 | Actual |
| 4157 | 24667.00 | 2022-07-31 | 34 | 7 | 6 | Actual |
| 4810 | 153560.00 | 2022-08-31 | 35 | 7 | 4 | Actual |
| 1871 | 358.00 | 2022-05-31 | 77 | 6 | 6 | Actual |
| 13327 | 364.72 | 2023-03-31 | 90 | 1 | 8 | Actual |
| 31273 | 239.85 | 2024-08-30 | 81 | 1 | 13 | Actual |
| 32403 | 190.73 | 2024-09-29 | 90 | 1 | 13 | Actual |
| 27482 | 2116.27 | 2024-05-30 | 72 | 6 | 8 | Actual |
| 12522 | 100.00 | 2023-03-31 | 87 | 7 | 3 | Budget |
| 7411 | 12.00 | 2022-10-31 | 71 | 5 | 6 | Actual |
| 23787 | 62244.00 | 2024-02-28 | 21 | 7 | 4 | Actual |
| 20879 | 321.00 | 2023-12-01 | 90 | 6 | 5 | Actual |
| 26084 | 105.00 | 2024-04-29 | 74 | 4 | 6 | Actual |
| 24423 | 24.16 | 2024-02-28 | 73 | 5 | 11 | Actual |
| 7120 | 3400.00 | 2022-10-31 | 57 | 6 | 5 | Budget |
| 13111 | 7.00 | 2023-03-31 | 96 | 6 | 6 | Actual |
| 38079 | 247856.44 | 2025-02-28 | 101 | 6 | 12 | Actual |
| 13041 | 50.00 | 2023-03-31 | 85 | 5 | 6 | Budget |
| 19808 | 47.00 | 2023-10-31 | 82 | 1 | 5 | Actual |
| 9010 | 550.00 | 2022-12-29 | 80 | 1 | 3 | Budget |
| 38126 | 97.74 | 2025-02-28 | 84 | 1 | 13 | Actual |
| 21977 | 125.00 | 2023-12-29 | 68 | 3 | 6 | Actual |
| 26197 | 600.00 | 2024-04-29 | 67 | 1 | 7 | Actual |
| 18417 | 61.40 | 2023-08-31 | 78 | 6 | 11 | Actual |
| 14352 | 42.25 | 2023-04-30 | 85 | 6 | 11 | Actual |
| 24858 | 324.00 | 2024-03-30 | 92 | 1 | 5 | Actual |
| 26353 | 298.06 | 2024-04-29 | 68 | 6 | 8 | Actual |
| 11932 | 20600.00 | 2023-02-28 | 60 | 6 | 6 | Budget |
| 13629 | 47.00 | 2023-04-30 | 82 | 1 | 4 | Actual |
| 28252 | 168539.00 | 2024-06-30 | 15 | 7 | 5 | Actual |
| 1113 | 3645.09 | 2022-04-30 | 23 | 7 | 8 | Actual |
| 37072 | 7218.93 | 2025-01-29 | 100 | 7 | 13 | Actual |
| 23286 | 11592.21 | 2024-01-29 | 22 | 7 | 8 | Actual |
| 25881 | 36558.00 | 2024-04-29 | 24 | 7 | 4 | Actual |
| 24286 | 12701.32 | 2024-02-28 | 20 | 7 | 8 | Actual |
| 32486 | 57825.14 | 2024-09-29 | 31 | 7 | 13 | Actual |
| 31910 | 5352.00 | 2024-09-29 | 61 | 6 | 7 | Actual |
| 37560 | 6184.00 | 2025-02-28 | 23 | 7 | 6 | Actual |
| 19342 | 33.74 | 2023-09-30 | 89 | 3 | 11 | Actual |
| 25242 | 542.00 | 2024-03-30 | 94 | 1 | 8 | Actual |
| 6277 | 957.00 | 2022-09-30 | 61 | 5 | 6 | Actual |
| 12802 | 17918.00 | 2023-03-31 | 32 | 7 | 5 | Actual |
| 39026 | 199.70 | 2025-03-31 | 67 | 4 | 11 | Actual |
| 2115 | 1500.00 | 2022-05-31 | 61 | 2 | 8 | Budget |
| 36588 | 123.81 | 2025-01-29 | 71 | 6 | 8 | Actual |
| 12979 | 214.00 | 2023-03-31 | 76 | 4 | 6 | Actual |
| 38602 | 138.00 | 2025-03-31 | 84 | 3 | 6 | Actual |
| 9078 | 80.00 | 2022-12-29 | 84 | 6 | 3 | Budget |
| 9414 | 38500.00 | 2022-12-29 | 99 | 6 | 5 | Actual |
| 18750 | 21961.00 | 2023-09-30 | 28 | 7 | 4 | Actual |
| 23687 | 156.00 | 2024-02-28 | 65 | 7 | 3 | Actual |
| 601 | 200.00 | 2022-04-30 | 83 | 3 | 6 | Budget |
| 25725 | 405.00 | 2024-04-29 | 73 | 6 | 3 | Actual |
| 13357 | 534.42 | 2023-03-31 | 77 | 2 | 8 | Actual |
| 27449 | 457.15 | 2024-05-30 | 73 | 2 | 8 | Actual |
| 17899 | 25.00 | 2023-08-31 | 85 | 2 | 6 | Actual |
Generated 2025-05-30 16:21:29.094 UTC