[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 716 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19698 | 4.00 | 2023-10-31 | 96 | 7 | 3 | Actual |
| 36576 | 3339.02 | 2025-01-29 | 54 | 6 | 8 | Actual |
| 6103 | 100.00 | 2022-09-30 | 74 | 1 | 6 | Budget |
| 15213 | 191127.37 | 2023-05-31 | 37 | 7 | 8 | Actual |
| 24879 | 268.00 | 2024-03-30 | 74 | 6 | 5 | Actual |
| 35135 | 3467.00 | 2024-12-29 | 61 | 3 | 6 | Actual |
| 21685 | 56836.00 | 2023-12-29 | 19 | 7 | 3 | Actual |
| 38927 | 102151.47 | 2025-03-31 | 31 | 7 | 8 | Actual |
| 28331 | 2849.00 | 2024-06-30 | 62 | 3 | 6 | Actual |
| 16658 | 513.00 | 2023-07-31 | 90 | 1 | 4 | Actual |
| 2371 | 13720.00 | 2022-07-01 | 18 | 7 | 3 | Actual |
| 8067 | 200.00 | 2022-12-01 | 74 | 1 | 4 | Budget |
| 1237 | 45000.00 | 2022-05-31 | 99 | 6 | 3 | Actual |
| 12624 | 50.00 | 2023-03-31 | 82 | 6 | 4 | Budget |
| 17770 | 261.00 | 2023-08-31 | 74 | 1 | 5 | Actual |
| 27520 | 99578.69 | 2024-05-30 | 31 | 7 | 8 | Actual |
| 24946 | 60.00 | 2024-03-30 | 85 | 1 | 6 | Actual |
| 26387 | 18710.52 | 2024-04-29 | 20 | 7 | 8 | Actual |
| 34262 | 281.39 | 2024-11-30 | 83 | 2 | 8 | Actual |
| 31889 | 1591.00 | 2024-09-29 | 77 | 1 | 7 | Actual |
| 27975 | 248.00 | 2024-06-30 | 68 | 1 | 3 | Actual |
| 11197 | 33121.40 | 2023-01-29 | 19 | 7 | 8 | Actual |
| 38459 | -286.00 | 2025-03-31 | 91 | 1 | 5 | Actual |
| 2707 | 20029.00 | 2022-07-01 | 38 | 7 | 5 | Actual |
| 29507 | 704.00 | 2024-07-30 | 92 | 3 | 6 | Actual |
| 11323 | 8.00 | 2023-02-28 | 96 | 6 | 3 | Actual |
| 14751 | 2975.00 | 2023-05-31 | 61 | 6 | 5 | Actual |
| 14329 | 28573.63 | 2023-04-30 | 56 | 6 | 11 | Actual |
| 17924 | 36.00 | 2023-08-31 | 82 | 3 | 6 | Actual |
| 17848 | 49815.00 | 2023-08-31 | 39 | 7 | 5 | Actual |
| 21150 | 70.00 | 2023-12-01 | 69 | 6 | 7 | Actual |
| 6490 | 2743.00 | 2022-09-30 | 72 | 6 | 7 | Actual |
| 18290 | 282.68 | 2023-08-31 | 61 | 2 | 11 | Actual |
| 20138 | 129.00 | 2023-10-31 | 89 | 6 | 7 | Actual |
| 22657 | 89533.00 | 2024-01-29 | 13 | 7 | 3 | Actual |
| 22596 | 156.00 | 2024-01-29 | 71 | 1 | 3 | Actual |
| 11551 | 480.00 | 2023-02-28 | 65 | 1 | 5 | Actual |
| 830 | 950.00 | 2022-04-30 | 80 | 1 | 7 | Budget |
| 34514 | 45514.37 | 2024-11-30 | 14 | 7 | 11 | Actual |
| 5822 | 200.00 | 2022-09-30 | 74 | 1 | 4 | Budget |
| 32596 | 68.00 | 2024-10-30 | 68 | 7 | 3 | Actual |
| 114 | 3556.00 | 2022-04-30 | 7 | 7 | 3 | Actual |
| 27356 | 676.00 | 2024-05-30 | 65 | 6 | 7 | Actual |
| 18618 | 695628.00 | 2023-09-30 | 6 | 7 | 3 | Actual |
| 1619 | 380.00 | 2022-05-31 | 77 | 1 | 6 | Budget |
| 34627 | 35000.00 | 2024-11-30 | 99 | 6 | 12 | Actual |
| 20461 | 163.53 | 2023-10-31 | 92 | 6 | 11 | Actual |
| 20287 | 71200.89 | 2023-10-31 | 37 | 7 | 8 | Actual |
| 33016 | 1127.00 | 2024-10-30 | 81 | 1 | 7 | Actual |
| 16790 | 10.00 | 2023-07-31 | 96 | 6 | 5 | Actual |
| 8060 | 300.00 | 2022-12-01 | 68 | 1 | 4 | Actual |
| 38246 | -522.00 | 2025-03-31 | 91 | 1 | 3 | Actual |
| 34889 | 211.00 | 2024-12-29 | 92 | 7 | 3 | Actual |
| 22179 | 778708.00 | 2023-12-29 | 6 | 7 | 7 | Actual |
| 33253 | 328.42 | 2024-10-30 | 77 | 2 | 11 | Actual |
| 8591 | 36.00 | 2022-12-01 | 71 | 6 | 6 | Actual |
Generated 2025-05-30 17:16:33.396 UTC