[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 73 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37338 | 248.00 | 2025-03-01 | 83 | 6 | 5 | Actual |
| 17569 | 346.00 | 2023-09-01 | 89 | 1 | 3 | Actual |
| 31504 | 444.00 | 2024-09-30 | 74 | 1 | 4 | Actual |
| 7772 | 213.21 | 2022-11-01 | 54 | 6 | 8 | Actual |
| 38138 | 583.72 | 2025-03-01 | 65 | 2 | 13 | Actual |
| 28330 | 3420.00 | 2024-07-01 | 61 | 3 | 6 | Actual |
| 29977 | -156.68 | 2024-07-31 | 91 | 6 | 11 | Actual |
| 20806 | 12240.00 | 2023-12-02 | 22 | 7 | 4 | Actual |
| 29924 | 211.40 | 2024-07-31 | 66 | 4 | 11 | Actual |
| 24809 | 7496.00 | 2024-03-31 | 8 | 7 | 4 | Actual |
| 26778 | 46.87 | 2024-04-30 | 82 | 6 | 13 | Actual |
| 30288 | 168.00 | 2024-08-31 | 68 | 6 | 3 | Actual |
| 30478 | 264.00 | 2024-08-31 | 83 | 1 | 5 | Actual |
| 3833 | 36285.00 | 2022-08-01 | 46 | 7 | 5 | Actual |
| 19900 | 260.00 | 2023-11-01 | 81 | 1 | 6 | Actual |
| 18010 | 69.00 | 2023-09-01 | 84 | 6 | 6 | Actual |
| 24355 | 67.78 | 2024-02-29 | 90 | 2 | 11 | Actual |
| 13917 | 22.00 | 2023-05-01 | 71 | 5 | 6 | Actual |
| 4929 | 433300.00 | 2022-09-01 | 101 | 6 | 5 | Budget |
| 3666 | 166.00 | 2022-08-01 | 97 | 6 | 4 | Actual |
| 8345 | 300.00 | 2022-12-02 | 73 | 1 | 6 | Budget |
| 5615 | 23100.00 | 2022-10-01 | 60 | 1 | 3 | Actual |
| 18049 | 65780.00 | 2023-09-01 | 60 | 1 | 7 | Actual |
| 7288 | 56.00 | 2022-11-01 | 84 | 2 | 6 | Actual |
| 23719 | 55.00 | 2024-02-29 | 69 | 1 | 4 | Actual |
| 19802 | 363.00 | 2023-11-01 | 74 | 1 | 5 | Actual |
| 14333 | 692.26 | 2023-05-01 | 62 | 6 | 11 | Actual |
| 12245 | 125.33 | 2023-03-01 | 90 | 2 | 8 | Actual |
| 13868 | 202.00 | 2023-05-01 | 76 | 3 | 6 | Actual |
| 3417 | 3883.00 | 2022-08-01 | 52 | 6 | 3 | Actual |
| 37764 | 181237.79 | 2025-03-01 | 13 | 7 | 8 | Actual |
| 1540 | 507.00 | 2022-06-01 | 77 | 6 | 5 | Actual |
| 27504 | 1426904.94 | 2024-05-31 | 4 | 7 | 8 | Actual |
| 28761 | 141.19 | 2024-07-01 | 90 | 3 | 11 | Actual |
| 17451 | 5.01 | 2023-08-01 | 84 | 1 | 12 | Actual |
| 23198 | 832.91 | 2024-01-30 | 81 | 1 | 8 | Actual |
| 24470 | 226.30 | 2024-02-29 | 90 | 6 | 11 | Actual |
| 16216 | 24.16 | 2023-07-02 | 82 | 1 | 11 | Actual |
| 32041 | 516.24 | 2024-09-30 | 74 | 6 | 8 | Actual |
| 10465 | 153.00 | 2023-01-30 | 89 | 1 | 5 | Actual |
| 34619 | 766.73 | 2024-12-01 | 87 | 6 | 12 | Actual |
| 33394 | 19.91 | 2024-10-31 | 69 | 1 | 12 | Actual |
| 33738 | -101.00 | 2024-12-01 | 91 | 7 | 3 | Actual |
| 24425 | 28.42 | 2024-02-29 | 76 | 5 | 11 | Actual |
| 9457 | 100.00 | 2022-12-30 | 68 | 1 | 6 | Budget |
| 38576 | 208.00 | 2025-04-01 | 87 | 2 | 6 | Actual |
| 8146 | 650.00 | 2022-12-02 | 87 | 6 | 4 | Budget |
| 19497 | 14.59 | 2023-10-01 | 66 | 2 | 12 | Actual |
| 38657 | 170.00 | 2025-04-01 | 89 | 5 | 6 | Actual |
| 16001 | 1197.00 | 2023-07-02 | 80 | 1 | 7 | Actual |
| 22459 | 67.78 | 2023-12-30 | 85 | 6 | 11 | Actual |
| 31086 | 36.93 | 2024-08-31 | 69 | 6 | 11 | Actual |
| 19836 | 234.00 | 2023-11-01 | 73 | 6 | 5 | Actual |
| 10379 | 200.00 | 2023-01-30 | 83 | 6 | 4 | Budget |
| 12275 | 110.17 | 2023-03-01 | 68 | 6 | 8 | Actual |
| 2160 | 23090.91 | 2022-06-01 | 52 | 6 | 8 | Actual |
Generated 2025-05-31 14:34:58.125 UTC