[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5597 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7234 | 384.00 | 2022-11-01 | 81 | 1 | 6 | Actual |
| 25718 | 614.00 | 2024-04-30 | 65 | 6 | 3 | Actual |
| 26419 | 196.51 | 2024-04-30 | 76 | 1 | 11 | Actual |
| 445 | 15064.00 | 2022-05-01 | 13 | 7 | 5 | Actual |
| 7096 | 436.00 | 2022-11-01 | 81 | 1 | 5 | Actual |
| 20888 | 518382.00 | 2023-12-02 | 6 | 7 | 5 | Actual |
| 38778 | 255.00 | 2025-04-01 | 83 | 6 | 7 | Actual |
| 356 | 210.00 | 2022-05-01 | 78 | 1 | 5 | Actual |
| 34254 | 520.79 | 2024-12-01 | 73 | 2 | 8 | Actual |
| 28292 | 118.00 | 2024-07-01 | 84 | 1 | 6 | Actual |
| 29068 | 281.96 | 2024-07-01 | 66 | 6 | 13 | Actual |
| 30145 | 90.73 | 2024-07-31 | 78 | 1 | 13 | Actual |
| 25179 | 810.00 | 2024-03-31 | 87 | 6 | 7 | Actual |
| 27768 | 6.08 | 2024-05-31 | 69 | 2 | 12 | Actual |
| 36667 | 13895.70 | 2025-01-30 | 60 | 2 | 11 | Actual |
| 26086 | 242.00 | 2024-04-30 | 77 | 4 | 6 | Actual |
| 832 | 532.00 | 2022-05-01 | 81 | 1 | 7 | Actual |
| 19313 | 11.40 | 2023-10-01 | 85 | 2 | 11 | Actual |
| 21835 | 421.00 | 2023-12-30 | 76 | 1 | 5 | Actual |
| 4654 | 50.00 | 2022-09-01 | 78 | 7 | 3 | Budget |
| 22210 | 893.52 | 2023-12-30 | 66 | 1 | 8 | Actual |
| 18498 | 48.63 | 2023-09-01 | 66 | 6 | 12 | Actual |
| 30417 | 1405.00 | 2024-08-31 | 80 | 6 | 4 | Actual |
| 7054 | 41350.00 | 2022-11-01 | 31 | 7 | 4 | Actual |
| 14009 | 130.00 | 2023-05-01 | 71 | 1 | 7 | Actual |
| 33910 | 67955.00 | 2024-12-01 | 21 | 7 | 5 | Actual |
| 24234 | 682.91 | 2024-02-29 | 87 | 2 | 8 | Actual |
| 7184 | 8232.00 | 2022-11-01 | 18 | 7 | 5 | Actual |
| 6651 | 9419.44 | 2022-10-01 | 53 | 6 | 8 | Actual |
| 18212 | 366.24 | 2023-09-01 | 73 | 6 | 8 | Actual |
| 30475 | 1243.00 | 2024-08-31 | 80 | 1 | 5 | Actual |
| 27849 | 713943.09 | 2024-05-31 | 43 | 7 | 12 | Actual |
| 7226 | 304.00 | 2022-11-01 | 76 | 1 | 6 | Actual |
| 3267 | 80.00 | 2022-07-02 | 84 | 2 | 8 | Budget |
| 31701 | 273.00 | 2024-09-30 | 89 | 1 | 6 | Actual |
| 31153 | 377.36 | 2024-08-31 | 81 | 1 | 12 | Actual |
| 30756 | 420.00 | 2024-08-31 | 67 | 1 | 7 | Actual |
| 5301 | 200.00 | 2022-09-01 | 68 | 1 | 7 | Budget |
| 25909 | 458.00 | 2024-04-30 | 76 | 1 | 5 | Actual |
| 14514 | 109.00 | 2023-06-01 | 71 | 1 | 3 | Actual |
| 11893 | 63.00 | 2023-03-01 | 73 | 5 | 6 | Actual |
| 11068 | 1228.38 | 2023-01-30 | 87 | 1 | 8 | Actual |
| 29323 | 65895.00 | 2024-07-31 | 31 | 7 | 4 | Actual |
| 21397 | 192.25 | 2023-12-02 | 87 | 3 | 11 | Actual |
| 35620 | 30.55 | 2024-12-30 | 90 | 5 | 11 | Actual |
| 28719 | 12.46 | 2024-07-01 | 69 | 2 | 11 | Actual |
| 25971 | 47217.00 | 2024-04-30 | 19 | 7 | 5 | Actual |
| 31873 | 38028.00 | 2024-09-30 | 40 | 7 | 6 | Actual |
| 16250 | 26.29 | 2023-07-02 | 90 | 2 | 11 | Actual |
| 1547 | 40.00 | 2022-06-01 | 82 | 6 | 5 | Budget |
| 2103 | 207.15 | 2022-06-01 | 85 | 1 | 8 | Actual |
| 22175 | 1064.00 | 2023-12-30 | 97 | 6 | 7 | Actual |
| 25274 | 988.98 | 2024-03-31 | 54 | 6 | 8 | Actual |
| 9749 | 39992.00 | 2022-12-30 | 14 | 7 | 6 | Actual |
| 10939 | 3428.00 | 2023-01-30 | 52 | 6 | 7 | Actual |
| 31316 | 3657.46 | 2024-08-31 | 61 | 6 | 13 | Actual |
Generated 2025-05-31 23:17:04.160 UTC