[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 724 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20158 | 10817.00 | 2023-10-31 | 22 | 7 | 7 | Actual |
| 11425 | 480.00 | 2023-02-28 | 76 | 1 | 4 | Budget |
| 31668 | 67818.00 | 2024-09-29 | 31 | 7 | 5 | Actual |
| 27704 | 962958.06 | 2024-05-30 | 101 | 6 | 11 | Actual |
| 7381 | 27.00 | 2022-10-31 | 82 | 4 | 6 | Actual |
| 1036 | 198.05 | 2022-04-30 | 94 | 2 | 8 | Actual |
| 19986 | 265.00 | 2023-10-31 | 87 | 4 | 6 | Actual |
| 39389 | 1569.90 | 2025-04-29 | 85 | 7 | 7 | Actual |
| 34832 | 509.00 | 2024-12-29 | 92 | 6 | 3 | Actual |
| 28775 | 151.83 | 2024-06-30 | 73 | 4 | 11 | Actual |
| 29545 | 123.00 | 2024-07-30 | 74 | 5 | 6 | Actual |
| 1885 | 90.00 | 2022-05-31 | 85 | 6 | 6 | Budget |
| 35070 | 35952.00 | 2024-12-29 | 34 | 7 | 5 | Actual |
| 14377 | 5841.29 | 2023-04-30 | 28 | 7 | 11 | Actual |
| 23949 | 74.00 | 2024-02-28 | 92 | 2 | 6 | Actual |
| 28836 | 245.44 | 2024-06-30 | 73 | 6 | 11 | Actual |
| 1378 | 10488.00 | 2022-05-31 | 63 | 6 | 4 | Actual |
| 34753 | 13806.77 | 2024-11-30 | 19 | 7 | 13 | Actual |
| 34448 | 105.02 | 2024-11-30 | 65 | 5 | 11 | Actual |
| 39117 | 53877.29 | 2025-03-31 | 14 | 7 | 11 | Actual |
| 25740 | 483.00 | 2024-04-29 | 92 | 6 | 3 | Actual |
| 10841 | 316.00 | 2023-01-29 | 81 | 6 | 6 | Actual |
| 24535 | 62.46 | 2024-02-28 | 62 | 2 | 12 | Actual |
| 23853 | 184.00 | 2024-02-28 | 78 | 6 | 5 | Actual |
| 17395 | 288.00 | 2023-07-31 | 87 | 6 | 11 | Actual |
| 6432 | 200.00 | 2022-09-30 | 74 | 1 | 7 | Budget |
| 25008 | 15672.00 | 2024-03-30 | 60 | 4 | 6 | Actual |
| 30039 | 74143.63 | 2024-07-30 | 12 | 2 | 12 | Actual |
| 9592 | 1600.00 | 2022-12-29 | 61 | 4 | 6 | Budget |
| 26216 | 540.00 | 2024-04-29 | 92 | 1 | 7 | Actual |
| 34420 | 1744.41 | 2024-11-30 | 62 | 4 | 11 | Actual |
| 37723 | 21569.66 | 2025-02-28 | 52 | 6 | 8 | Actual |
| 11786 | 2300.00 | 2023-02-28 | 62 | 3 | 6 | Budget |
| 15884 | 78.00 | 2023-07-01 | 78 | 4 | 6 | Actual |
| 2514 | 234.00 | 2022-07-01 | 73 | 6 | 4 | Actual |
| 37269 | 17118.00 | 2025-02-28 | 22 | 7 | 4 | Actual |
| 32142 | 101.82 | 2024-09-29 | 94 | 2 | 11 | Actual |
| 1285 | 46.00 | 2022-05-31 | 73 | 7 | 3 | Actual |
| 37745 | 819.28 | 2025-02-28 | 81 | 6 | 8 | Actual |
| 30863 | 476.85 | 2024-08-30 | 85 | 1 | 8 | Actual |
| 38757 | 203008.00 | 2025-03-31 | 56 | 6 | 7 | Actual |
| 35828 | 317.05 | 2024-12-29 | 87 | 1 | 13 | Actual |
| 2964 | 1400.00 | 2022-07-01 | 62 | 6 | 6 | Budget |
| 4661 | 10.00 | 2022-08-31 | 82 | 7 | 3 | Budget |
| 19496 | 15.65 | 2023-09-30 | 65 | 2 | 12 | Actual |
| 15213 | 191127.37 | 2023-05-31 | 37 | 7 | 8 | Actual |
| 25918 | 851.00 | 2024-04-29 | 87 | 1 | 5 | Actual |
| 23903 | 176.00 | 2024-02-28 | 67 | 1 | 6 | Actual |
| 23400 | 146.51 | 2024-01-29 | 81 | 4 | 11 | Actual |
| 14115 | 270.78 | 2023-04-30 | 85 | 1 | 8 | Actual |
| 6518 | 322.00 | 2022-09-30 | 92 | 6 | 7 | Actual |
| 4922 | 218.00 | 2022-08-31 | 90 | 6 | 5 | Actual |
| 29939 | 82.68 | 2024-07-30 | 85 | 4 | 11 | Actual |
| 27727 | 13947.83 | 2024-05-30 | 38 | 7 | 11 | Actual |
| 8181 | 43173.00 | 2022-12-01 | 39 | 7 | 4 | Actual |
| 9123 | 480.00 | 2022-12-29 | 61 | 7 | 3 | Budget |
Generated 2025-05-30 23:48:26.292 UTC