[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 552 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33105 | 1928.39 | 2024-10-30 | 77 | 1 | 8 | Actual |
| 13349 | 50.00 | 2023-03-31 | 71 | 2 | 8 | Budget |
| 13238 | 50.00 | 2023-03-31 | 82 | 6 | 7 | Budget |
| 14940 | -142.00 | 2023-05-31 | 91 | 5 | 6 | Actual |
| 18493 | 3741.25 | 2023-08-31 | 60 | 6 | 12 | Actual |
| 23447 | 205.02 | 2024-01-29 | 65 | 6 | 11 | Actual |
| 69 | 104.00 | 2022-04-30 | 67 | 6 | 3 | Actual |
| 25258 | 217.75 | 2024-03-30 | 78 | 2 | 8 | Actual |
| 32238 | 65.65 | 2024-09-29 | 71 | 6 | 11 | Actual |
| 28404 | -186.00 | 2024-06-30 | 91 | 5 | 6 | Actual |
| 36422 | 40430.00 | 2025-01-29 | 40 | 7 | 6 | Actual |
| 19435 | 185.00 | 2023-09-30 | 97 | 6 | 11 | Actual |
| 11066 | 235.93 | 2023-01-29 | 85 | 1 | 8 | Actual |
| 30669 | 18.00 | 2024-08-30 | 71 | 5 | 6 | Actual |
| 18056 | 59.00 | 2023-08-31 | 69 | 1 | 7 | Actual |
| 2715 | 1800.00 | 2022-07-01 | 61 | 1 | 6 | Budget |
| 14903 | 209.00 | 2023-05-31 | 77 | 4 | 6 | Actual |
| 1248 | 43720.00 | 2022-05-31 | 19 | 7 | 3 | Actual |
| 956 | 200.00 | 2022-04-30 | 68 | 1 | 8 | Budget |
| 6133 | 898.00 | 2022-09-30 | 61 | 2 | 6 | Actual |
| 25883 | 282726.00 | 2024-04-29 | 29 | 7 | 4 | Actual |
| 15565 | 78930.00 | 2023-07-01 | 31 | 7 | 3 | Actual |
| 473 | 1800.00 | 2022-04-30 | 61 | 1 | 6 | Budget |
| 26735 | 141.61 | 2024-04-29 | 68 | 2 | 13 | Actual |
| 10746 | 157.00 | 2023-01-29 | 89 | 4 | 6 | Actual |
| 8820 | 650.00 | 2022-12-01 | 77 | 1 | 8 | Budget |
| 15688 | 31303.00 | 2023-07-01 | 34 | 7 | 4 | Actual |
| 37681 | 545.03 | 2025-02-28 | 78 | 1 | 8 | Actual |
| 6700 | 119.27 | 2022-09-30 | 85 | 6 | 8 | Actual |
| 13950 | 272.00 | 2023-04-30 | 72 | 6 | 6 | Actual |
| 1732 | 480.00 | 2022-05-31 | 87 | 3 | 6 | Budget |
| 22176 | 71000.00 | 2023-12-29 | 99 | 6 | 7 | Actual |
| 21200 | 1495689.00 | 2023-12-01 | 46 | 7 | 7 | Actual |
| 24415 | 346.51 | 2024-02-28 | 61 | 5 | 11 | Actual |
| 33186 | 1285259.88 | 2024-10-30 | 6 | 7 | 8 | Actual |
| 19208 | 2417.79 | 2023-09-30 | 62 | 6 | 8 | Actual |
| 16702 | 501517.00 | 2023-07-31 | 6 | 7 | 4 | Actual |
| 15330 | 10284.99 | 2023-05-31 | 53 | 6 | 11 | Actual |
| 10152 | 121100.00 | 2023-01-29 | 56 | 6 | 3 | Budget |
| 12788 | 11363.00 | 2023-03-31 | 8 | 7 | 5 | Actual |
| 37422 | 11.00 | 2025-02-28 | 82 | 2 | 6 | Actual |
| 18384 | 51.82 | 2023-08-31 | 80 | 5 | 11 | Actual |
| 16612 | 218.00 | 2023-07-31 | 66 | 7 | 3 | Actual |
| 16054 | 44290.00 | 2023-07-01 | 7 | 7 | 7 | Actual |
| 35927 | 7880.00 | 2025-01-29 | 62 | 1 | 3 | Actual |
| 24927 | 20344.00 | 2024-03-30 | 60 | 1 | 6 | Actual |
| 10147 | 4256.00 | 2023-01-29 | 52 | 6 | 3 | Actual |
| 34523 | 8504.11 | 2024-11-30 | 28 | 7 | 11 | Actual |
| 13347 | 37.45 | 2023-03-31 | 69 | 2 | 8 | Actual |
| 410 | 248.00 | 2022-04-30 | 74 | 6 | 5 | Actual |
| 4921 | 142.00 | 2022-08-31 | 89 | 6 | 5 | Actual |
| 23737 | 317.00 | 2024-02-28 | 94 | 1 | 4 | Actual |
| 19447 | 3415.72 | 2023-09-30 | 20 | 7 | 11 | Actual |
| 28177 | 41173.00 | 2024-06-30 | 40 | 7 | 4 | Actual |
| 7492 | 68.00 | 2022-10-31 | 85 | 6 | 6 | Actual |
| 7703 | 480.00 | 2022-10-31 | 81 | 1 | 8 | Budget |
Generated 2025-05-30 03:11:16.571 UTC