[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 806 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22558 | 35000.00 | 2023-12-29 | 99 | 6 | 12 | Actual |
| 186 | 52.00 | 2022-04-30 | 94 | 7 | 3 | Actual |
| 33672 | 992.00 | 2024-11-30 | 80 | 6 | 3 | Actual |
| 33956 | 855.00 | 2024-11-30 | 61 | 2 | 6 | Actual |
| 19976 | 123.00 | 2023-10-31 | 74 | 4 | 6 | Actual |
| 7069 | 2987.00 | 2022-10-31 | 61 | 1 | 5 | Actual |
| 24399 | 184.81 | 2024-02-28 | 77 | 4 | 11 | Actual |
| 33507 | 26391.22 | 2024-10-30 | 60 | 1 | 13 | Actual |
| 12501 | 80.00 | 2023-03-31 | 73 | 7 | 3 | Budget |
| 26980 | 114.00 | 2024-05-30 | 71 | 6 | 4 | Actual |
| 1862 | 550.00 | 2022-05-31 | 72 | 6 | 6 | Budget |
| 20434 | 5457.24 | 2023-10-31 | 57 | 6 | 11 | Actual |
| 37124 | 83.00 | 2025-02-28 | 82 | 6 | 3 | Actual |
| 4152 | 15696.00 | 2022-07-31 | 28 | 7 | 6 | Actual |
| 24019 | 283.00 | 2024-02-28 | 80 | 5 | 6 | Actual |
| 26835 | 99.00 | 2024-05-30 | 82 | 1 | 3 | Actual |
| 27802 | 692.26 | 2024-05-30 | 72 | 6 | 12 | Actual |
| 26514 | 202.89 | 2024-04-29 | 92 | 4 | 11 | Actual |
| 34415 | 219.91 | 2024-11-30 | 92 | 3 | 11 | Actual |
| 7314 | 100.00 | 2022-10-31 | 68 | 3 | 6 | Budget |
| 3035 | 61833.00 | 2022-07-01 | 37 | 7 | 6 | Actual |
| 24515 | 20.97 | 2024-02-28 | 73 | 1 | 12 | Actual |
| 15645 | 53.00 | 2023-07-01 | 69 | 6 | 4 | Actual |
| 7212 | 380.00 | 2022-10-31 | 65 | 1 | 6 | Budget |
| 8895 | 20136.30 | 2022-12-01 | 53 | 6 | 8 | Actual |
| 34021 | 357.00 | 2024-11-30 | 77 | 4 | 6 | Actual |
| 5095 | 527.00 | 2022-08-31 | 87 | 3 | 6 | Actual |
| 694 | 20.00 | 2022-04-30 | 82 | 5 | 6 | Budget |
| 3321 | 30.00 | 2022-07-01 | 82 | 6 | 8 | Budget |
| 22083 | 47500.00 | 2023-12-29 | 99 | 6 | 6 | Actual |
| 36330 | 382.00 | 2025-01-29 | 87 | 4 | 6 | Actual |
| 28782 | 27.36 | 2024-06-30 | 82 | 4 | 11 | Actual |
| 9392 | 200.00 | 2022-12-29 | 78 | 6 | 5 | Budget |
| 20500 | 7.14 | 2023-10-31 | 67 | 1 | 12 | Actual |
| 6918 | 135.00 | 2022-10-31 | 87 | 7 | 3 | Actual |
| 2443 | 4268.00 | 2022-07-01 | 62 | 1 | 4 | Actual |
| 21243 | 231.39 | 2023-12-01 | 78 | 2 | 8 | Actual |
| 29658 | 56856.00 | 2024-07-30 | 60 | 6 | 7 | Actual |
| 31761 | 15461.00 | 2024-09-29 | 60 | 4 | 6 | Actual |
| 9713 | 100.00 | 2022-12-29 | 74 | 6 | 6 | Budget |
| 17306 | 28.42 | 2023-07-31 | 85 | 3 | 11 | Actual |
| 1908 | 92555.00 | 2022-05-31 | 21 | 7 | 6 | Actual |
| 26380 | 44448.88 | 2024-04-29 | 7 | 7 | 8 | Actual |
| 20240 | 355.63 | 2023-10-31 | 67 | 6 | 8 | Actual |
| 28018 | 1136.00 | 2024-06-30 | 80 | 6 | 3 | Actual |
| 3691 | 44341.00 | 2022-07-31 | 37 | 7 | 4 | Actual |
| 35725 | 25.23 | 2024-12-29 | 71 | 2 | 12 | Actual |
| 25074 | 43.00 | 2024-03-30 | 71 | 6 | 6 | Actual |
| 14463 | 62.46 | 2023-04-30 | 80 | 6 | 12 | Actual |
| 29096 | 18443.70 | 2024-06-30 | 7 | 7 | 13 | Actual |
| 36506 | 254592.00 | 2025-01-29 | 29 | 7 | 7 | Actual |
| 517 | 8.00 | 2022-04-30 | 96 | 1 | 6 | Actual |
| 32857 | 982134.00 | 2024-10-30 | 10 | 3 | 6 | Actual |
| 8561 | -115.00 | 2022-12-01 | 91 | 5 | 6 | Actual |
| 33563 | 4001.33 | 2024-10-30 | 57 | 6 | 13 | Actual |
| 36581 | 4820.87 | 2025-01-29 | 62 | 6 | 8 | Actual |
Generated 2025-05-30 19:36:32.418 UTC