[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5711 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12753 | 200.00 | 2023-03-31 | 74 | 6 | 5 | Budget |
| 4589 | 60.00 | 2022-08-31 | 85 | 6 | 3 | Budget |
| 26542 | 10.33 | 2024-04-29 | 94 | 5 | 11 | Actual |
| 26526 | 15.65 | 2024-04-29 | 73 | 5 | 11 | Actual |
| 27109 | 187338.00 | 2024-05-30 | 29 | 7 | 5 | Actual |
| 18616 | 365172.00 | 2023-09-30 | 101 | 6 | 3 | Actual |
| 34022 | 104.00 | 2024-11-30 | 78 | 4 | 6 | Actual |
| 2455 | 110.00 | 2022-07-01 | 71 | 1 | 4 | Budget |
| 8946 | 137.45 | 2022-12-01 | 90 | 6 | 8 | Actual |
| 32109 | 598.64 | 2024-09-29 | 87 | 1 | 11 | Actual |
| 16657 | 333.00 | 2023-07-31 | 89 | 1 | 4 | Actual |
| 24665 | 1339.00 | 2024-03-30 | 72 | 6 | 3 | Actual |
| 32366 | 9723.28 | 2024-09-29 | 24 | 7 | 12 | Actual |
| 27683 | 751.84 | 2024-05-30 | 72 | 6 | 11 | Actual |
| 32278 | 13141.43 | 2024-09-29 | 32 | 7 | 11 | Actual |
| 2527 | 380.00 | 2022-07-01 | 81 | 6 | 4 | Budget |
| 34738 | 174.94 | 2024-11-30 | 90 | 6 | 13 | Actual |
| 5287 | 14324.00 | 2022-08-31 | 100 | 7 | 6 | Actual |
| 1868 | 2135.00 | 2022-05-31 | 76 | 6 | 6 | Actual |
| 12505 | 90.00 | 2023-03-31 | 76 | 7 | 3 | Actual |
| 5173 | 236.00 | 2022-08-31 | 77 | 5 | 6 | Actual |
| 11500 | 144.00 | 2023-02-28 | 84 | 6 | 4 | Actual |
| 17969 | 78.00 | 2023-08-31 | 73 | 5 | 6 | Actual |
| 3605 | 1977.00 | 2022-07-31 | 52 | 6 | 4 | Actual |
| 20716 | 222.00 | 2023-12-01 | 80 | 7 | 3 | Actual |
| 33835 | 34483.00 | 2024-11-30 | 100 | 7 | 4 | Actual |
| 33200 | 275527.43 | 2024-10-30 | 29 | 7 | 8 | Actual |
| 22901 | 34.00 | 2024-01-29 | 71 | 1 | 6 | Actual |
| 26053 | 122.00 | 2024-04-29 | 67 | 3 | 6 | Actual |
| 24596 | 212.47 | 2024-02-28 | 7 | 7 | 12 | Actual |
| 36841 | 273.10 | 2025-01-29 | 65 | 1 | 12 | Actual |
| 38493 | 432.00 | 2025-03-31 | 90 | 6 | 5 | Actual |
| 6166 | 45.00 | 2022-09-30 | 84 | 2 | 6 | Actual |
| 4321 | 90.00 | 2022-07-31 | 71 | 1 | 8 | Budget |
| 37218 | 446.00 | 2025-02-28 | 94 | 1 | 4 | Actual |
| 39298 | 466.17 | 2025-03-31 | 76 | 2 | 13 | Actual |
| 38962 | -205.62 | 2025-03-31 | 91 | 1 | 11 | Actual |
| 26608 | -64346.36 | 2024-04-29 | 46 | 7 | 11 | Actual |
| 11809 | 648.00 | 2023-02-28 | 80 | 3 | 6 | Actual |
| 13801 | 17829.00 | 2023-04-30 | 100 | 7 | 5 | Actual |
| 37473 | 108.00 | 2025-02-28 | 78 | 4 | 6 | Actual |
| 37087 | 1906.00 | 2025-02-28 | 80 | 1 | 3 | Actual |
| 12667 | 50289.00 | 2023-03-31 | 39 | 7 | 4 | Actual |
| 5928 | 16196.00 | 2022-09-30 | 28 | 7 | 4 | Actual |
| 15969 | 122649.00 | 2023-07-01 | 21 | 7 | 6 | Actual |
| 5626 | 200.00 | 2022-09-30 | 67 | 1 | 3 | Budget |
| 37134 | 15.00 | 2025-02-28 | 96 | 6 | 3 | Actual |
| 20453 | 14.59 | 2023-10-31 | 82 | 6 | 11 | Actual |
| 24437 | -23.71 | 2024-02-28 | 91 | 5 | 11 | Actual |
| 25897 | 29781.00 | 2024-04-29 | 100 | 7 | 4 | Actual |
| 6239 | 73.00 | 2022-09-30 | 68 | 4 | 6 | Actual |
| 31835 | 284.00 | 2024-09-29 | 81 | 6 | 6 | Actual |
| 19465 | 5721.08 | 2023-09-30 | 100 | 7 | 11 | Actual |
| 28931 | 22.04 | 2024-06-30 | 84 | 2 | 12 | Actual |
| 17496 | 15.65 | 2023-07-31 | 68 | 6 | 12 | Actual |
| 20955 | 41.00 | 2023-12-01 | 78 | 2 | 6 | Actual |
Generated 2025-05-30 23:23:34.425 UTC