[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 626 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24613 | 564.60 | 2024-02-28 | 34 | 7 | 12 | Actual |
| 3547 | 32.00 | 2022-07-31 | 85 | 7 | 3 | Actual |
| 35799 | 19167.07 | 2024-12-29 | 34 | 7 | 12 | Actual |
| 36035 | 55.00 | 2025-01-29 | 85 | 7 | 3 | Actual |
| 1950 | 850.00 | 2022-05-31 | 77 | 1 | 7 | Budget |
| 38669 | 1947.00 | 2025-03-31 | 62 | 6 | 6 | Actual |
| 24577 | 44.38 | 2024-02-28 | 77 | 6 | 12 | Actual |
| 2420 | 90.00 | 2022-07-01 | 81 | 7 | 3 | Budget |
| 4023 | 280.00 | 2022-07-31 | 92 | 4 | 6 | Actual |
| 10531 | 133106.00 | 2023-01-29 | 101 | 6 | 5 | Actual |
| 20280 | 20583.28 | 2023-10-31 | 28 | 7 | 8 | Actual |
| 30684 | -154.00 | 2024-08-30 | 91 | 5 | 6 | Actual |
| 22284 | 158.66 | 2023-12-29 | 83 | 6 | 8 | Actual |
| 26368 | 955.64 | 2024-04-29 | 87 | 6 | 8 | Actual |
| 33819 | 16948.00 | 2024-11-30 | 22 | 7 | 4 | Actual |
| 872 | 200.00 | 2022-04-30 | 68 | 6 | 7 | Budget |
| 13382 | 21800.00 | 2023-03-31 | 53 | 6 | 8 | Budget |
| 13085 | 100.00 | 2023-03-31 | 74 | 6 | 6 | Budget |
| 12745 | 132.00 | 2023-03-31 | 68 | 6 | 5 | Actual |
| 25921 | -370.00 | 2024-04-29 | 91 | 1 | 5 | Actual |
| 9892 | 8931.00 | 2022-12-29 | 20 | 7 | 7 | Actual |
| 4374 | 200.00 | 2022-07-31 | 76 | 2 | 8 | Budget |
| 3611 | 47600.00 | 2022-07-31 | 56 | 6 | 4 | Budget |
| 1294 | 99.00 | 2022-05-31 | 80 | 7 | 3 | Actual |
| 37238 | 480.00 | 2025-02-28 | 74 | 6 | 4 | Actual |
| 32131 | 366.72 | 2024-09-29 | 80 | 2 | 11 | Actual |
| 8442 | 220.00 | 2022-12-01 | 73 | 3 | 6 | Budget |
| 25520 | 3288.05 | 2024-03-30 | 22 | 7 | 11 | Actual |
| 1656 | 40.00 | 2022-05-31 | 68 | 2 | 6 | Budget |
| 1123 | 24012.13 | 2022-04-30 | 38 | 7 | 8 | Actual |
| 25353 | 25.23 | 2024-03-30 | 82 | 1 | 11 | Actual |
| 14852 | 104.00 | 2023-05-31 | 81 | 2 | 6 | Actual |
| 6203 | 480.00 | 2022-09-30 | 77 | 3 | 6 | Budget |
| 4314 | 480.00 | 2022-07-31 | 66 | 1 | 8 | Budget |
| 1118 | 25512.16 | 2022-04-30 | 32 | 7 | 8 | Actual |
| 19876 | 37870.00 | 2023-10-31 | 34 | 7 | 5 | Actual |
| 33518 | 245.12 | 2024-10-30 | 76 | 1 | 13 | Actual |
| 28953 | 46.50 | 2024-06-30 | 69 | 6 | 12 | Actual |
| 38906 | 71684.24 | 2025-03-31 | 94 | 6 | 8 | Actual |
| 32211 | 51.82 | 2024-09-29 | 78 | 5 | 11 | Actual |
| 20906 | 33383.00 | 2023-12-01 | 34 | 7 | 5 | Actual |
| 26357 | 523.82 | 2024-04-29 | 73 | 6 | 8 | Actual |
| 17361 | 48.63 | 2023-07-31 | 87 | 5 | 11 | Actual |
| 29642 | 383.00 | 2024-07-30 | 83 | 1 | 7 | Actual |
| 7360 | 100.00 | 2022-10-31 | 67 | 4 | 6 | Budget |
| 28441 | 47500.00 | 2024-06-30 | 99 | 6 | 6 | Actual |
| 11998 | 3367.00 | 2023-02-28 | 23 | 7 | 6 | Actual |
| 12953 | -197.00 | 2023-03-31 | 91 | 3 | 6 | Actual |
| 6581 | 750.00 | 2022-09-30 | 80 | 1 | 8 | Budget |
| 20801 | 67328.00 | 2023-12-01 | 15 | 7 | 4 | Actual |
| 7722 | 18546.88 | 2022-10-31 | 60 | 2 | 8 | Actual |
| 22687 | 22.00 | 2024-01-29 | 69 | 7 | 3 | Actual |
| 34042 | 21.00 | 2024-11-30 | 69 | 5 | 6 | Actual |
| 28614 | 290.48 | 2024-06-30 | 90 | 2 | 8 | Actual |
| 24844 | 236.00 | 2024-03-30 | 74 | 1 | 5 | Actual |
| 11110 | 80.00 | 2023-01-29 | 83 | 2 | 8 | Budget |
Generated 2025-05-30 17:02:33.181 UTC