[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 825 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38476 | 187.00 | 2025-04-01 | 68 | 6 | 5 | Actual |
| 31256 | 283255.40 | 2024-08-31 | 46 | 7 | 12 | Actual |
| 28892 | 37.99 | 2024-07-01 | 69 | 1 | 12 | Actual |
| 33576 | 545.12 | 2024-10-31 | 74 | 6 | 13 | Actual |
| 32328 | 147.57 | 2024-09-30 | 68 | 6 | 12 | Actual |
| 25119 | 100679.00 | 2024-03-31 | 39 | 7 | 6 | Actual |
| 35056 | 49921.00 | 2024-12-30 | 14 | 7 | 5 | Actual |
| 10803 | 70000.00 | 2023-01-30 | 56 | 6 | 6 | Budget |
| 17325 | 100.76 | 2023-08-01 | 76 | 4 | 11 | Actual |
| 4680 | 4070.00 | 2022-09-01 | 61 | 1 | 4 | Actual |
| 31637 | 761.00 | 2024-09-30 | 81 | 6 | 5 | Actual |
| 36374 | 64.00 | 2025-01-30 | 68 | 6 | 6 | Actual |
| 8690 | 200.00 | 2022-12-02 | 83 | 1 | 7 | Budget |
| 24335 | 501.83 | 2024-02-29 | 62 | 2 | 11 | Actual |
| 21975 | 332.00 | 2023-12-30 | 66 | 3 | 6 | Actual |
| 28981 | 64086.00 | 2024-07-01 | 13 | 7 | 12 | Actual |
| 2256 | 2178.00 | 2022-07-02 | 61 | 1 | 3 | Actual |
| 9965 | 200.00 | 2022-12-30 | 65 | 2 | 8 | Budget |
| 18735 | 110481.00 | 2023-10-01 | 101 | 6 | 4 | Actual |
| 37585 | 582.00 | 2025-03-01 | 73 | 1 | 7 | Actual |
| 4870 | 1.00 | 2022-09-01 | 54 | 6 | 5 | Actual |
| 10814 | 4805.00 | 2023-01-30 | 63 | 6 | 6 | Actual |
| 2204 | 280.00 | 2022-06-01 | 81 | 6 | 8 | Budget |
| 30707 | 109.00 | 2024-08-31 | 78 | 6 | 6 | Actual |
| 23262 | 155.63 | 2024-01-30 | 83 | 6 | 8 | Actual |
| 4474 | 8828.52 | 2022-08-01 | 22 | 7 | 8 | Actual |
| 15059 | 227.00 | 2023-06-01 | 83 | 6 | 7 | Actual |
| 4323 | 442.00 | 2022-08-01 | 73 | 1 | 8 | Actual |
| 15751 | 130.00 | 2023-07-02 | 85 | 6 | 5 | Actual |
| 31194 | 4720.00 | 2024-08-31 | 53 | 6 | 12 | Actual |
| 17939 | 71.00 | 2023-09-01 | 67 | 4 | 6 | Actual |
| 32860 | 3326.00 | 2024-10-31 | 61 | 3 | 6 | Actual |
| 3522 | 50.00 | 2022-08-01 | 68 | 7 | 3 | Budget |
| 6819 | 135.00 | 2022-11-01 | 73 | 6 | 3 | Actual |
| 5310 | 364.00 | 2022-09-01 | 76 | 1 | 7 | Actual |
| 33742 | 37226.00 | 2024-12-01 | 100 | 7 | 3 | Actual |
| 14941 | 238.00 | 2023-06-01 | 92 | 5 | 6 | Actual |
| 12381 | 100.00 | 2023-04-01 | 85 | 1 | 3 | Budget |
| 12177 | 380.00 | 2023-03-01 | 76 | 1 | 8 | Budget |
| 17036 | 237.00 | 2023-08-01 | 83 | 1 | 7 | Actual |
| 37729 | 5355.73 | 2025-03-01 | 61 | 6 | 8 | Actual |
| 25574 | 26.29 | 2024-03-31 | 74 | 2 | 12 | Actual |
| 29055 | -239.09 | 2024-07-01 | 91 | 2 | 13 | Actual |
| 6749 | 532.00 | 2022-11-01 | 66 | 1 | 3 | Actual |
| 1572 | 33532.00 | 2022-06-01 | 14 | 7 | 5 | Actual |
| 38409 | 831114.00 | 2025-04-01 | 6 | 7 | 4 | Actual |
| 31895 | 316.00 | 2024-09-30 | 84 | 1 | 7 | Actual |
| 29773 | 14707.42 | 2024-07-31 | 52 | 6 | 8 | Actual |
| 6079 | 18871.00 | 2022-10-01 | 40 | 7 | 5 | Actual |
| 9074 | 25.00 | 2022-12-30 | 82 | 6 | 3 | Actual |
| 12131 | 104663.00 | 2023-03-01 | 13 | 7 | 7 | Actual |
| 39335 | 594.25 | 2025-04-01 | 81 | 6 | 13 | Actual |
| 32602 | 365.00 | 2024-10-31 | 77 | 7 | 3 | Actual |
| 10911 | 480.00 | 2023-01-30 | 76 | 1 | 7 | Budget |
| 1942 | 90.00 | 2022-06-01 | 71 | 1 | 7 | Budget |
| 27951 | 63811.21 | 2024-05-31 | 21 | 7 | 13 | Actual |
Generated 2025-06-01 00:21:23.032 UTC