[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 596 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7293 | 200.00 | 2022-11-01 | 87 | 2 | 6 | Budget |
| 9560 | 220.00 | 2022-12-30 | 73 | 3 | 6 | Budget |
| 11822 | 585.00 | 2023-03-01 | 87 | 3 | 6 | Actual |
| 25708 | 115106.00 | 2024-04-30 | 12 | 2 | 3 | Actual |
| 22529 | 3894.45 | 2023-12-30 | 60 | 6 | 12 | Actual |
| 1279 | 25.00 | 2022-06-01 | 68 | 7 | 3 | Actual |
| 12856 | -169.00 | 2023-04-01 | 91 | 1 | 6 | Actual |
| 23047 | 425.00 | 2024-01-30 | 80 | 6 | 6 | Actual |
| 35658 | 269.00 | 2024-12-30 | 97 | 6 | 11 | Actual |
| 20794 | 323453.00 | 2023-12-02 | 101 | 6 | 4 | Actual |
| 7006 | 280.00 | 2022-11-01 | 74 | 6 | 4 | Budget |
| 35636 | 98.63 | 2024-12-30 | 68 | 6 | 11 | Actual |
| 19762 | 63000.00 | 2023-11-01 | 99 | 6 | 4 | Actual |
| 18369 | 3.00 | 2023-09-01 | 96 | 4 | 11 | Actual |
| 36615 | 184262.09 | 2025-01-30 | 13 | 7 | 8 | Actual |
| 12829 | 80.00 | 2023-04-01 | 71 | 1 | 6 | Budget |
| 31899 | 474.00 | 2024-09-30 | 90 | 1 | 7 | Actual |
| 13846 | 28.00 | 2023-05-01 | 83 | 2 | 6 | Actual |
| 23337 | 32.67 | 2024-01-30 | 68 | 2 | 11 | Actual |
| 20628 | 333.00 | 2023-12-02 | 84 | 1 | 3 | Actual |
| 3678 | 34976.00 | 2022-08-01 | 19 | 7 | 4 | Actual |
| 30358 | 84.00 | 2024-08-31 | 84 | 7 | 3 | Actual |
| 9650 | 8.00 | 2022-12-30 | 69 | 5 | 6 | Actual |
| 35826 | 71.43 | 2024-12-30 | 84 | 1 | 13 | Actual |
| 34136 | 1652.00 | 2024-12-01 | 77 | 1 | 7 | Actual |
| 28055 | 287902.00 | 2024-07-01 | 37 | 7 | 3 | Actual |
| 26368 | 955.64 | 2024-04-30 | 87 | 6 | 8 | Actual |
| 38552 | -275.00 | 2025-04-01 | 91 | 1 | 6 | Actual |
| 1592 | 710156.00 | 2022-06-01 | 43 | 7 | 5 | Actual |
| 38371 | 15975.00 | 2025-04-01 | 52 | 6 | 4 | Actual |
| 8787 | 17902.00 | 2022-12-02 | 33 | 7 | 7 | Actual |
| 31648 | 13.00 | 2024-09-30 | 96 | 6 | 5 | Actual |
| 27082 | 162.00 | 2024-05-31 | 84 | 6 | 5 | Actual |
| 16713 | 5054.00 | 2023-08-01 | 23 | 7 | 4 | Actual |
| 19320 | 1.00 | 2023-10-01 | 96 | 2 | 11 | Actual |
| 2224 | 577260.32 | 2022-06-01 | 101 | 6 | 8 | Actual |
| 28589 | 537.45 | 2024-07-01 | 94 | 1 | 8 | Actual |
| 14437 | 3.95 | 2023-05-01 | 85 | 2 | 12 | Actual |
| 34318 | 105175.77 | 2024-12-01 | 21 | 7 | 8 | Actual |
| 34896 | 1044.00 | 2024-12-30 | 65 | 1 | 4 | Actual |
| 14855 | 31.00 | 2023-06-01 | 84 | 2 | 6 | Actual |
| 27339 | 1530.00 | 2024-05-31 | 87 | 1 | 7 | Actual |
| 548 | 100.00 | 2022-05-01 | 81 | 2 | 6 | Budget |
| 37048 | 7887.36 | 2025-01-30 | 8 | 7 | 13 | Actual |
| 23875 | 60934.00 | 2024-02-29 | 14 | 7 | 5 | Actual |
| 23076 | 21197.00 | 2024-01-30 | 28 | 7 | 6 | Actual |
| 17325 | 100.76 | 2023-08-01 | 76 | 4 | 11 | Actual |
| 9156 | 21.00 | 2022-12-30 | 84 | 7 | 3 | Actual |
| 30405 | 962.00 | 2024-08-31 | 65 | 6 | 4 | Actual |
| 2661 | 650.00 | 2022-07-02 | 80 | 6 | 5 | Budget |
| 34487 | 1400.79 | 2024-12-01 | 72 | 6 | 11 | Actual |
| 16334 | 11.40 | 2023-07-02 | 94 | 5 | 11 | Actual |
| 30988 | 314.59 | 2024-08-31 | 92 | 1 | 11 | Actual |
| 643 | 380.00 | 2022-05-01 | 80 | 4 | 6 | Budget |
| 34718 | 562.67 | 2024-12-01 | 65 | 6 | 13 | Actual |
| 36040 | 160.00 | 2025-01-30 | 92 | 7 | 3 | Actual |
Generated 2025-06-01 00:40:00.479 UTC