[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 7628 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2512 | 380.00 | 2022-08-31 | 72 | 6 | 4 | Budget |
| 34052 | 62.00 | 2025-01-30 | 83 | 5 | 6 | Actual |
| 32360 | 5255.11 | 2024-11-29 | 18 | 7 | 12 | Actual |
| 24555 | 27.36 | 2024-04-29 | 90 | 2 | 12 | Actual |
| 29182 | 2019.00 | 2024-09-29 | 94 | 6 | 3 | Actual |
| 1805 | 131.00 | 2022-07-31 | 74 | 5 | 6 | Actual |
| 19957 | 111.00 | 2023-12-31 | 83 | 3 | 6 | Actual |
| 12277 | 48.05 | 2023-04-30 | 71 | 6 | 8 | Actual |
| 13860 | 231.00 | 2023-06-30 | 65 | 3 | 6 | Actual |
| 24850 | 41.00 | 2024-05-30 | 82 | 1 | 5 | Actual |
| 24718 | 114.00 | 2024-05-30 | 66 | 7 | 3 | Actual |
| 31034 | 330.55 | 2024-10-30 | 81 | 3 | 11 | Actual |
| 36727 | 96.51 | 2025-03-31 | 68 | 4 | 11 | Actual |
| 32570 | 24696.00 | 2024-12-30 | 18 | 7 | 3 | Actual |
| 22433 | 4.00 | 2024-02-28 | 96 | 4 | 11 | Actual |
| 26563 | 223.10 | 2024-06-29 | 77 | 6 | 11 | Actual |
| 18086 | 440.00 | 2023-10-31 | 65 | 6 | 7 | Actual |
| 32703 | 111110.00 | 2024-12-30 | 35 | 7 | 4 | Actual |
| 17198 | 325.33 | 2023-09-30 | 92 | 6 | 8 | Actual |
| 36499 | 55087.00 | 2025-03-31 | 19 | 7 | 7 | Actual |
| 4114 | 480.00 | 2022-09-30 | 80 | 6 | 6 | Budget |
| 24702 | 260196.00 | 2024-05-30 | 29 | 7 | 3 | Actual |
| 22438 | 20229.86 | 2024-02-28 | 60 | 6 | 11 | Actual |
| 13147 | 3987.00 | 2023-05-31 | 61 | 1 | 7 | Actual |
| 15968 | 11735.00 | 2023-08-31 | 20 | 7 | 6 | Actual |
| 19182 | 95.02 | 2023-11-30 | 71 | 2 | 8 | Actual |
| 18790 | 9.00 | 2023-11-30 | 96 | 1 | 5 | Actual |
| 25158 | 4550.00 | 2024-05-30 | 61 | 6 | 7 | Actual |
| 14868 | 393.00 | 2023-07-31 | 65 | 3 | 6 | Actual |
| 23728 | 64.00 | 2024-04-29 | 82 | 1 | 4 | Actual |
| 6774 | 100.00 | 2022-12-31 | 83 | 1 | 3 | Budget |
| 18885 | 1093.00 | 2023-11-30 | 61 | 2 | 6 | Actual |
| 22011 | 346.00 | 2024-02-28 | 80 | 4 | 6 | Actual |
| 10637 | 200.00 | 2023-03-31 | 80 | 2 | 6 | Budget |
| 5557 | 2600.00 | 2022-10-31 | 76 | 6 | 8 | Budget |
| 2602 | 224.00 | 2022-08-31 | 78 | 1 | 5 | Actual |
| 13471 | 1221152.92 | 2023-05-31 | 46 | 7 | 8 | Actual |
| 12688 | 100.00 | 2023-05-31 | 71 | 1 | 5 | Budget |
| 31742 | 28.00 | 2024-11-29 | 69 | 3 | 6 | Actual |
| 24847 | 175.00 | 2024-05-30 | 78 | 1 | 5 | Actual |
| 25348 | 168.85 | 2024-05-30 | 76 | 1 | 11 | Actual |
| 37452 | 99.00 | 2025-04-30 | 84 | 3 | 6 | Actual |
| 36597 | 63.20 | 2025-03-31 | 82 | 6 | 8 | Actual |
| 19590 | 760.00 | 2023-12-31 | 73 | 1 | 3 | Actual |
| 10195 | 80.00 | 2023-03-31 | 84 | 6 | 3 | Actual |
| 22153 | 180.00 | 2024-02-28 | 68 | 6 | 7 | Actual |
| 33961 | 23.00 | 2025-01-30 | 68 | 2 | 6 | Actual |
| 15097 | 2105340.00 | 2023-07-31 | 43 | 7 | 7 | Actual |
| 38577 | 135.00 | 2025-05-31 | 89 | 2 | 6 | Actual |
| 4427 | 550.00 | 2022-09-30 | 72 | 6 | 8 | Budget |
| 14182 | 288.97 | 2023-06-30 | 92 | 6 | 8 | Actual |
| 27544 | 698.64 | 2024-07-30 | 77 | 1 | 11 | Actual |
| 30484 | -295.00 | 2024-10-30 | 91 | 1 | 5 | Actual |
| 20122 | 152.00 | 2023-12-31 | 68 | 6 | 7 | Actual |
| 28137 | 1159.00 | 2024-08-30 | 80 | 6 | 4 | Actual |
| 32022 | 251.09 | 2024-11-29 | 94 | 2 | 8 | Actual |
Generated 2025-07-30 07:28:26.662 UTC