[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 629 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35908 | 3717.11 | 2024-12-30 | 22 | 7 | 13 | Actual |
| 1711 | 104.00 | 2022-06-01 | 74 | 3 | 6 | Actual |
| 3397 | 550.00 | 2022-08-01 | 80 | 1 | 3 | Budget |
| 35917 | 41524.83 | 2024-12-30 | 35 | 7 | 13 | Actual |
| 22237 | 576.85 | 2023-12-30 | 65 | 2 | 8 | Actual |
| 20104 | 336.00 | 2023-11-01 | 90 | 1 | 7 | Actual |
| 33222 | 422.04 | 2024-10-31 | 73 | 1 | 11 | Actual |
| 21653 | 51.00 | 2023-12-30 | 69 | 6 | 3 | Actual |
| 8945 | 90.48 | 2022-12-02 | 89 | 6 | 8 | Actual |
| 18119 | 106767.00 | 2023-09-01 | 14 | 7 | 7 | Actual |
| 8376 | 10088.00 | 2022-12-02 | 60 | 2 | 6 | Actual |
| 37918 | 17.78 | 2025-03-01 | 89 | 5 | 11 | Actual |
| 37673 | 531.39 | 2025-03-01 | 67 | 1 | 8 | Actual |
| 36927 | 35000.00 | 2025-01-30 | 99 | 6 | 12 | Actual |
| 9579 | 111.00 | 2022-12-30 | 85 | 3 | 6 | Actual |
| 26163 | 320272.00 | 2024-04-30 | 6 | 7 | 6 | Actual |
| 17684 | 50.00 | 2023-09-01 | 82 | 1 | 4 | Actual |
| 5412 | 16900.00 | 2022-09-01 | 24 | 7 | 7 | Actual |
| 36261 | 43.00 | 2025-01-30 | 67 | 2 | 6 | Actual |
| 12092 | 750.00 | 2023-03-01 | 72 | 6 | 7 | Budget |
| 11795 | 200.00 | 2023-03-01 | 68 | 3 | 6 | Budget |
| 13265 | 30604.00 | 2023-04-01 | 19 | 7 | 7 | Actual |
| 22174 | 10.00 | 2023-12-30 | 96 | 6 | 7 | Actual |
| 21098 | 30934.00 | 2023-12-02 | 32 | 7 | 6 | Actual |
| 27161 | 187.00 | 2024-05-31 | 77 | 2 | 6 | Actual |
| 33760 | 376.00 | 2024-12-01 | 83 | 1 | 4 | Actual |
| 11158 | 200.00 | 2023-01-30 | 74 | 6 | 8 | Budget |
| 18642 | 440571.00 | 2023-10-01 | 43 | 7 | 3 | Actual |
| 22625 | 650.00 | 2024-01-30 | 65 | 6 | 3 | Actual |
| 6716 | 17139.28 | 2022-10-01 | 8 | 7 | 8 | Actual |
| 37454 | 554.00 | 2025-03-01 | 87 | 3 | 6 | Actual |
| 16363 | 192.25 | 2023-07-02 | 87 | 6 | 11 | Actual |
| 17279 | 20.97 | 2023-08-01 | 85 | 2 | 11 | Actual |
| 24063 | 655.00 | 2024-02-29 | 97 | 6 | 6 | Actual |
| 8046 | 20463.00 | 2022-12-02 | 100 | 7 | 3 | Actual |
| 32139 | 139.06 | 2024-09-30 | 90 | 2 | 11 | Actual |
| 17495 | 20.97 | 2023-08-01 | 67 | 6 | 12 | Actual |
| 11841 | 80.00 | 2023-03-01 | 68 | 4 | 6 | Budget |
| 17245 | 83.74 | 2023-08-01 | 78 | 1 | 11 | Actual |
| 14078 | 4422.00 | 2023-05-01 | 23 | 7 | 7 | Actual |
| 8434 | 169.00 | 2022-12-02 | 67 | 3 | 6 | Actual |
| 39160 | 479.49 | 2025-04-01 | 87 | 1 | 12 | Actual |
| 39407 | -1957.70 | 2025-04-30 | 85 | 7 | 13 | Actual |
| 7287 | 63.00 | 2022-11-01 | 83 | 2 | 6 | Actual |
| 16317 | 7.14 | 2023-07-02 | 71 | 5 | 11 | Actual |
| 7055 | 25670.00 | 2022-11-01 | 32 | 7 | 4 | Actual |
| 9704 | 68.00 | 2022-12-30 | 68 | 6 | 6 | Actual |
| 13675 | 63000.00 | 2023-05-01 | 99 | 6 | 4 | Actual |
| 20479 | 1344.40 | 2023-11-01 | 23 | 7 | 11 | Actual |
| 9305 | 25712.00 | 2022-12-30 | 43 | 7 | 4 | Actual |
| 32663 | 369.00 | 2024-10-31 | 74 | 6 | 4 | Actual |
| 9003 | 110.00 | 2022-12-30 | 74 | 1 | 3 | Actual |
| 15585 | 128.00 | 2023-07-02 | 73 | 7 | 3 | Actual |
| 12319 | 144455.29 | 2023-03-01 | 13 | 7 | 8 | Actual |
| 683 | 100.00 | 2022-05-01 | 76 | 5 | 6 | Budget |
| 28065 | 188.00 | 2024-07-01 | 66 | 7 | 3 | Actual |
Generated 2025-05-31 23:25:09.843 UTC