[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 781 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2398 | 111.00 | 2022-07-01 | 65 | 7 | 3 | Actual |
| 536 | 100.00 | 2022-04-30 | 73 | 2 | 6 | Budget |
| 25511 | 7441.32 | 2024-03-30 | 7 | 7 | 11 | Actual |
| 19934 | 109.00 | 2023-10-31 | 90 | 2 | 6 | Actual |
| 26239 | 1134.00 | 2024-04-29 | 77 | 6 | 7 | Actual |
| 5017 | 70.00 | 2022-08-31 | 67 | 2 | 6 | Budget |
| 17746 | 22867.00 | 2023-08-31 | 28 | 7 | 4 | Actual |
| 10897 | 540.00 | 2023-01-29 | 65 | 1 | 7 | Actual |
| 39006 | 317.79 | 2025-03-31 | 77 | 3 | 11 | Actual |
| 25147 | -331.00 | 2024-03-30 | 91 | 1 | 7 | Actual |
| 30121 | 12168.01 | 2024-07-30 | 32 | 7 | 12 | Actual |
| 3788 | 59.00 | 2022-07-31 | 82 | 6 | 5 | Actual |
| 18646 | 927.00 | 2023-09-30 | 62 | 7 | 3 | Actual |
| 39248 | 36657.83 | 2025-03-31 | 31 | 7 | 12 | Actual |
| 26063 | 276.00 | 2024-04-29 | 81 | 3 | 6 | Actual |
| 23002 | 1287.00 | 2024-01-29 | 62 | 5 | 6 | Actual |
| 13688 | 12363.00 | 2023-04-30 | 22 | 7 | 4 | Actual |
| 18168 | 9.00 | 2023-08-31 | 96 | 1 | 8 | Actual |
| 25504 | 3797.64 | 2024-03-30 | 94 | 6 | 11 | Actual |
| 19797 | 322.00 | 2023-10-31 | 67 | 1 | 5 | Actual |
| 12918 | 307.00 | 2023-03-31 | 66 | 3 | 6 | Actual |
| 18768 | 411.00 | 2023-09-30 | 66 | 1 | 5 | Actual |
| 8040 | 53.00 | 2022-12-01 | 89 | 7 | 3 | Actual |
| 14008 | 90.00 | 2023-04-30 | 69 | 1 | 7 | Actual |
| 20363 | 102.89 | 2023-10-31 | 80 | 3 | 11 | Actual |
| 3150 | 7.00 | 2022-07-01 | 96 | 6 | 7 | Actual |
| 23929 | 54.00 | 2024-02-28 | 66 | 2 | 6 | Actual |
| 12569 | 200.00 | 2023-03-31 | 85 | 1 | 4 | Budget |
| 17222 | 25448.53 | 2023-07-31 | 33 | 7 | 8 | Actual |
| 5058 | 2527.00 | 2022-08-31 | 61 | 3 | 6 | Actual |
| 26727 | 2.00 | 2024-04-29 | 96 | 1 | 13 | Actual |
| 28661 | 194974.41 | 2024-06-30 | 14 | 7 | 8 | Actual |
| 13578 | 48219.00 | 2023-04-30 | 38 | 7 | 3 | Actual |
| 8661 | 2441.00 | 2022-12-01 | 62 | 1 | 7 | Actual |
| 15950 | 302.00 | 2023-07-01 | 87 | 6 | 6 | Actual |
| 26867 | 299.00 | 2024-05-30 | 78 | 6 | 3 | Actual |
| 32274 | 8960.50 | 2024-09-29 | 24 | 7 | 11 | Actual |
| 34221 | 825.34 | 2024-11-30 | 66 | 1 | 8 | Actual |
| 34670 | 199.50 | 2024-11-30 | 78 | 1 | 13 | Actual |
| 24552 | 2.89 | 2024-02-28 | 85 | 2 | 12 | Actual |
| 3750 | 38587.00 | 2022-07-31 | 56 | 6 | 5 | Actual |
| 16205 | 109.27 | 2023-07-01 | 67 | 1 | 11 | Actual |
| 24529 | -81.15 | 2024-02-28 | 91 | 1 | 12 | Actual |
| 25860 | 370.00 | 2024-04-29 | 90 | 6 | 4 | Actual |
| 28249 | 15462.00 | 2024-06-30 | 8 | 7 | 5 | Actual |
| 18510 | 44.38 | 2023-08-31 | 81 | 6 | 12 | Actual |
| 19261 | 86563.30 | 2023-09-30 | 39 | 7 | 8 | Actual |
| 33849 | 318.00 | 2024-11-30 | 78 | 1 | 5 | Actual |
| 16522 | 300.00 | 2023-07-31 | 68 | 1 | 3 | Actual |
| 29338 | 702.00 | 2024-07-30 | 65 | 1 | 5 | Actual |
| 15528 | 416.00 | 2023-07-01 | 73 | 6 | 3 | Actual |
| 1301 | 21.00 | 2022-05-31 | 83 | 7 | 3 | Actual |
| 27526 | 43223.10 | 2024-05-30 | 38 | 7 | 8 | Actual |
| 14501 | 29220.45 | 2023-04-30 | 39 | 7 | 12 | Actual |
| 24573 | 3.95 | 2024-02-28 | 72 | 6 | 12 | Actual |
| 25448 | 448.64 | 2024-03-30 | 62 | 5 | 11 | Actual |
Generated 2025-05-30 09:56:58.901 UTC