[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 565 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10442 | 400.00 | 2023-01-30 | 73 | 1 | 5 | Budget |
| 33137 | 60.17 | 2024-10-31 | 82 | 2 | 8 | Actual |
| 21556 | 175.23 | 2023-12-02 | 62 | 6 | 12 | Actual |
| 23048 | 263.00 | 2024-01-30 | 81 | 6 | 6 | Actual |
| 27956 | 54768.94 | 2024-05-31 | 29 | 7 | 13 | Actual |
| 8422 | 1209727.00 | 2022-12-02 | 10 | 3 | 6 | Actual |
| 28891 | 128.42 | 2024-07-01 | 68 | 1 | 12 | Actual |
| 32863 | 314.00 | 2024-10-31 | 66 | 3 | 6 | Actual |
| 23022 | 216.00 | 2024-01-30 | 90 | 5 | 6 | Actual |
| 6524 | 685958.00 | 2022-10-01 | 101 | 6 | 7 | Actual |
| 28122 | 5981.00 | 2024-07-01 | 61 | 6 | 4 | Actual |
| 24362 | 594.39 | 2024-02-29 | 62 | 3 | 11 | Actual |
| 22870 | 58175.00 | 2024-01-30 | 14 | 7 | 5 | Actual |
| 6858 | 57984.00 | 2022-11-01 | 15 | 7 | 3 | Actual |
| 23101 | 525.00 | 2024-01-30 | 76 | 1 | 7 | Actual |
| 19025 | 246701.00 | 2023-10-01 | 4 | 7 | 6 | Actual |
| 13711 | 518.00 | 2023-05-01 | 66 | 1 | 5 | Actual |
| 29296 | 178.00 | 2024-07-31 | 85 | 6 | 4 | Actual |
| 2176 | 7300.00 | 2022-06-01 | 63 | 6 | 8 | Budget |
| 36759 | 82.68 | 2025-01-30 | 76 | 5 | 11 | Actual |
| 16517 | 7952.00 | 2023-08-01 | 61 | 1 | 3 | Actual |
| 38765 | 242.00 | 2025-04-01 | 67 | 6 | 7 | Actual |
| 38640 | 151.00 | 2025-04-01 | 66 | 5 | 6 | Actual |
| 888 | 200.00 | 2022-05-01 | 78 | 6 | 7 | Budget |
| 5704 | 380.00 | 2022-10-01 | 80 | 6 | 3 | Budget |
| 1075 | 163.21 | 2022-05-01 | 78 | 6 | 8 | Actual |
| 1888 | 116.00 | 2022-06-01 | 89 | 6 | 6 | Actual |
| 22563 | 243.32 | 2023-12-30 | 8 | 7 | 12 | Actual |
| 20967 | 3.00 | 2023-12-02 | 96 | 2 | 6 | Actual |
| 5933 | 32652.00 | 2022-10-01 | 34 | 7 | 4 | Actual |
| 13788 | 43173.00 | 2023-05-01 | 31 | 7 | 5 | Actual |
| 5650 | 100.00 | 2022-10-01 | 84 | 1 | 3 | Budget |
| 11346 | 25308.00 | 2023-03-01 | 33 | 7 | 3 | Actual |
| 7565 | 75.00 | 2022-11-01 | 82 | 1 | 7 | Actual |
| 24098 | 535.00 | 2024-02-29 | 66 | 1 | 7 | Actual |
| 13955 | 102.00 | 2023-05-01 | 78 | 6 | 6 | Actual |
| 29368 | 49514.00 | 2024-07-31 | 60 | 6 | 5 | Actual |
| 7027 | 650.00 | 2022-11-01 | 87 | 6 | 4 | Budget |
| 4256 | 380.00 | 2022-08-01 | 81 | 6 | 7 | Budget |
| 5478 | 3301.14 | 2022-09-01 | 61 | 2 | 8 | Actual |
| 27130 | 39.00 | 2024-05-31 | 71 | 1 | 6 | Actual |
| 729 | 146.00 | 2022-05-01 | 67 | 6 | 6 | Actual |
| 20639 | 16540.00 | 2023-12-02 | 53 | 6 | 3 | Actual |
| 20753 | -403.00 | 2023-12-02 | 91 | 1 | 4 | Actual |
| 18684 | 761.00 | 2023-10-01 | 77 | 1 | 4 | Actual |
| 26285 | 122497.00 | 2024-04-30 | 46 | 7 | 7 | Actual |
| 3280 | 11800.00 | 2022-07-02 | 53 | 6 | 8 | Budget |
| 17522 | 360.34 | 2023-08-01 | 7 | 7 | 12 | Actual |
| 25549 | 31.61 | 2024-03-31 | 77 | 1 | 12 | Actual |
| 7714 | 188.96 | 2022-11-01 | 89 | 1 | 8 | Actual |
| 11048 | 346.54 | 2023-01-30 | 74 | 1 | 8 | Actual |
| 906 | 238.00 | 2022-05-01 | 92 | 6 | 7 | Actual |
| 36399 | 325722.00 | 2025-01-30 | 6 | 7 | 6 | Actual |
| 13670 | -247.00 | 2023-05-01 | 91 | 6 | 4 | Actual |
| 18504 | 32.67 | 2023-09-01 | 73 | 6 | 12 | Actual |
| 20792 | 644.00 | 2023-12-02 | 97 | 6 | 4 | Actual |
Generated 2025-05-31 06:46:31.013 UTC