[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5628 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13245 | 630.00 | 2023-03-31 | 87 | 6 | 7 | Actual |
| 3670 | 286328.00 | 2022-07-31 | 4 | 7 | 4 | Actual |
| 4661 | 10.00 | 2022-08-31 | 82 | 7 | 3 | Budget |
| 15109 | 585.94 | 2023-05-31 | 73 | 1 | 8 | Actual |
| 7567 | 264.00 | 2022-10-31 | 83 | 1 | 7 | Actual |
| 25158 | 4550.00 | 2024-03-30 | 61 | 6 | 7 | Actual |
| 31082 | 360.34 | 2024-08-30 | 65 | 6 | 11 | Actual |
| 3283 | 124900.00 | 2022-07-01 | 56 | 6 | 8 | Budget |
| 7483 | 397.00 | 2022-10-31 | 80 | 6 | 6 | Actual |
| 3638 | 200.00 | 2022-07-31 | 74 | 6 | 4 | Budget |
| 38908 | 2018.00 | 2025-03-31 | 97 | 6 | 8 | Actual |
| 23703 | 34.00 | 2024-02-28 | 85 | 7 | 3 | Actual |
| 5777 | 90.00 | 2022-09-30 | 76 | 7 | 3 | Budget |
| 27291 | 370972.00 | 2024-05-30 | 4 | 7 | 6 | Actual |
| 6522 | 64000.00 | 2022-09-30 | 99 | 6 | 7 | Actual |
| 13752 | 326.00 | 2023-04-30 | 74 | 6 | 5 | Actual |
| 25279 | 3222.35 | 2024-03-30 | 62 | 6 | 8 | Actual |
| 4080 | 57287.00 | 2022-07-31 | 56 | 6 | 6 | Actual |
| 36098 | 1170.00 | 2025-01-29 | 87 | 6 | 4 | Actual |
| 521 | 550.00 | 2022-04-30 | 61 | 2 | 6 | Budget |
| 34700 | 48.62 | 2024-11-30 | 82 | 2 | 13 | Actual |
| 28103 | 2174.00 | 2024-06-30 | 80 | 1 | 4 | Actual |
| 30439 | 151354.00 | 2024-08-30 | 15 | 7 | 4 | Actual |
| 15951 | 159.00 | 2023-07-01 | 89 | 6 | 6 | Actual |
| 18096 | 691.00 | 2023-08-31 | 77 | 6 | 7 | Actual |
| 1906 | 30604.00 | 2022-05-31 | 19 | 7 | 6 | Actual |
| 20501 | 6.08 | 2023-10-31 | 68 | 1 | 12 | Actual |
| 27541 | 350.77 | 2024-05-30 | 73 | 1 | 11 | Actual |
| 36744 | -113.07 | 2025-01-29 | 91 | 4 | 11 | Actual |
| 23748 | 10171.00 | 2024-02-28 | 63 | 6 | 4 | Actual |
| 34538 | 1989.09 | 2024-11-30 | 61 | 1 | 12 | Actual |
| 19460 | 9233.91 | 2023-09-30 | 38 | 7 | 11 | Actual |
| 23550 | 34.80 | 2024-01-29 | 81 | 6 | 12 | Actual |
| 30634 | 15.00 | 2024-08-30 | 96 | 3 | 6 | Actual |
| 19617 | 770.00 | 2023-10-31 | 65 | 6 | 3 | Actual |
| 20121 | 208.00 | 2023-10-31 | 67 | 6 | 7 | Actual |
| 7608 | 80.00 | 2022-10-31 | 71 | 6 | 7 | Budget |
| 11307 | 200.00 | 2023-02-28 | 81 | 6 | 3 | Budget |
| 2303 | 9100.00 | 2022-07-01 | 53 | 6 | 3 | Budget |
| 33056 | 231.00 | 2024-10-30 | 89 | 6 | 7 | Actual |
| 11645 | 550.00 | 2023-02-28 | 87 | 6 | 5 | Budget |
| 29066 | 18261.24 | 2024-06-30 | 63 | 6 | 13 | Actual |
| 37259 | 752672.00 | 2025-02-28 | 6 | 7 | 4 | Actual |
| 4147 | 10180.00 | 2022-07-31 | 20 | 7 | 6 | Actual |
| 21874 | 36.00 | 2023-12-29 | 82 | 6 | 5 | Actual |
| 1155 | 480.00 | 2022-05-31 | 77 | 1 | 3 | Budget |
| 16379 | 62574.27 | 2023-07-01 | 15 | 7 | 11 | Actual |
| 930 | 24240.00 | 2022-04-30 | 32 | 7 | 7 | Actual |
| 35600 | 336.94 | 2024-12-29 | 62 | 5 | 11 | Actual |
| 31330 | 199.50 | 2024-08-30 | 78 | 6 | 13 | Actual |
| 10154 | 4800.00 | 2023-01-29 | 57 | 6 | 3 | Budget |
| 36499 | 55087.00 | 2025-01-29 | 19 | 7 | 7 | Actual |
| 20880 | -257.00 | 2023-12-01 | 91 | 6 | 5 | Actual |
| 32669 | 85.00 | 2024-10-30 | 82 | 6 | 4 | Actual |
| 10978 | 750.00 | 2023-01-29 | 80 | 6 | 7 | Budget |
| 15630 | 13.00 | 2023-07-01 | 96 | 1 | 4 | Actual |
Generated 2025-05-30 05:51:45.300 UTC