[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 714 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38367 | 790.00 | 2025-03-31 | 92 | 1 | 4 | Actual |
| 8771 | 24040.00 | 2022-12-01 | 7 | 7 | 7 | Actual |
| 19134 | 52961.00 | 2023-09-30 | 31 | 7 | 7 | Actual |
| 13068 | 7600.00 | 2023-03-31 | 63 | 6 | 6 | Budget |
| 8661 | 2441.00 | 2022-12-01 | 62 | 1 | 7 | Actual |
| 17414 | 3832.75 | 2023-07-31 | 20 | 7 | 11 | Actual |
| 18982 | 37.00 | 2023-09-30 | 84 | 5 | 6 | Actual |
| 32325 | 428.43 | 2024-09-29 | 65 | 6 | 12 | Actual |
| 2262 | 380.00 | 2022-07-01 | 66 | 1 | 3 | Budget |
| 31307 | 197.75 | 2024-08-30 | 90 | 2 | 13 | Actual |
| 24522 | 2.89 | 2024-02-28 | 82 | 1 | 12 | Actual |
| 6784 | -327.00 | 2022-10-31 | 91 | 1 | 3 | Actual |
| 7223 | 300.00 | 2022-10-31 | 73 | 1 | 6 | Budget |
| 31756 | 318.00 | 2024-09-29 | 89 | 3 | 6 | Actual |
| 15519 | 4338.00 | 2023-07-01 | 62 | 6 | 3 | Actual |
| 2159 | 4.00 | 2022-05-31 | 96 | 2 | 8 | Actual |
| 37431 | 5.00 | 2025-02-28 | 96 | 2 | 6 | Actual |
| 17129 | 314.72 | 2023-07-31 | 83 | 1 | 8 | Actual |
| 9070 | 403.00 | 2022-12-29 | 80 | 6 | 3 | Actual |
| 20784 | 116.00 | 2023-12-01 | 85 | 6 | 4 | Actual |
| 5085 | 380.00 | 2022-08-31 | 81 | 3 | 6 | Budget |
| 881 | 200.00 | 2022-04-30 | 74 | 6 | 7 | Budget |
| 28571 | 96.54 | 2024-06-30 | 69 | 1 | 8 | Actual |
| 18588 | 7303.00 | 2023-09-30 | 63 | 6 | 3 | Actual |
| 27998 | 5133.00 | 2024-06-30 | 53 | 6 | 3 | Actual |
| 10825 | 35.00 | 2023-01-29 | 71 | 6 | 6 | Actual |
| 6733 | 97218.04 | 2022-09-30 | 35 | 7 | 8 | Actual |
| 3195 | 279.87 | 2022-07-01 | 68 | 1 | 8 | Actual |
| 21995 | 528.00 | 2023-12-29 | 92 | 3 | 6 | Actual |
| 19792 | 50815.00 | 2023-10-31 | 60 | 1 | 5 | Actual |
| 19428 | 288.00 | 2023-09-30 | 87 | 6 | 11 | Actual |
| 38875 | 10754.31 | 2025-03-31 | 53 | 6 | 8 | Actual |
| 26469 | 52.89 | 2024-04-29 | 68 | 3 | 11 | Actual |
| 33315 | 299.70 | 2024-10-30 | 87 | 4 | 11 | Actual |
| 32039 | 1296.56 | 2024-09-29 | 72 | 6 | 8 | Actual |
| 23455 | 188.00 | 2024-01-29 | 74 | 6 | 11 | Actual |
| 23470 | 2119.95 | 2024-01-29 | 94 | 6 | 11 | Actual |
| 36227 | 827938.00 | 2025-01-29 | 46 | 7 | 5 | Actual |
| 39373 | 10434.78 | 2025-03-31 | 40 | 7 | 13 | Actual |
| 10097 | 989963.75 | 2022-12-29 | 46 | 7 | 8 | Actual |
| 10743 | 94.00 | 2023-01-29 | 85 | 4 | 6 | Actual |
| 9185 | 55.00 | 2022-12-29 | 71 | 1 | 4 | Actual |
| 13672 | 31119.00 | 2023-04-30 | 94 | 6 | 4 | Actual |
| 20039 | 356.00 | 2023-10-31 | 80 | 6 | 6 | Actual |
| 1891 | 237.00 | 2022-05-31 | 92 | 6 | 6 | Actual |
| 33755 | 1522.00 | 2024-11-30 | 77 | 1 | 4 | Actual |
| 27062 | 49639.00 | 2024-05-30 | 60 | 6 | 5 | Actual |
| 6223 | -221.00 | 2022-09-30 | 91 | 3 | 6 | Actual |
| 11310 | 89.00 | 2023-02-28 | 83 | 6 | 3 | Actual |
| 24456 | 242.25 | 2024-02-28 | 72 | 6 | 11 | Actual |
| 33823 | 285468.00 | 2024-11-30 | 29 | 7 | 4 | Actual |
| 3929 | 4.00 | 2022-07-31 | 96 | 2 | 6 | Actual |
| 31500 | 437.00 | 2024-09-29 | 68 | 1 | 4 | Actual |
| 23477 | 5785.97 | 2024-01-29 | 7 | 7 | 11 | Actual |
| 25834 | 100198.00 | 2024-04-29 | 56 | 6 | 4 | Actual |
| 37475 | 275.00 | 2025-02-28 | 81 | 4 | 6 | Actual |
Generated 2025-05-30 17:12:23.048 UTC