[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 879 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4853 | 190.00 | 2022-08-31 | 84 | 1 | 5 | Actual |
| 19396 | 49.70 | 2023-09-30 | 89 | 5 | 11 | Actual |
| 18665 | 40.00 | 2023-09-30 | 89 | 7 | 3 | Actual |
| 11760 | 200.00 | 2023-02-28 | 80 | 2 | 6 | Budget |
| 13185 | 145.00 | 2023-03-31 | 89 | 1 | 7 | Actual |
| 20488 | 18772.39 | 2023-10-31 | 37 | 7 | 11 | Actual |
| 14428 | 30.55 | 2023-04-30 | 74 | 2 | 12 | Actual |
| 16853 | 94.00 | 2023-07-31 | 66 | 2 | 6 | Actual |
| 1182 | 5220.00 | 2022-05-31 | 53 | 6 | 3 | Actual |
| 24057 | 302.00 | 2024-02-28 | 87 | 6 | 6 | Actual |
| 34333 | -168968.61 | 2024-11-30 | 43 | 7 | 8 | Actual |
| 21346 | 213.53 | 2023-12-01 | 92 | 1 | 11 | Actual |
| 5647 | 40.00 | 2022-09-30 | 82 | 1 | 3 | Budget |
| 15176 | 764.73 | 2023-05-31 | 80 | 6 | 8 | Actual |
| 21030 | 20.00 | 2023-12-01 | 71 | 5 | 6 | Actual |
| 24839 | 162.00 | 2024-03-30 | 67 | 1 | 5 | Actual |
| 17423 | 7074.30 | 2023-07-31 | 33 | 7 | 11 | Actual |
| 22605 | 351.00 | 2024-01-29 | 83 | 1 | 3 | Actual |
| 33734 | 60.00 | 2024-11-30 | 85 | 7 | 3 | Actual |
| 1861 | 50.00 | 2022-05-31 | 71 | 6 | 6 | Budget |
| 24493 | 47451.64 | 2024-02-28 | 29 | 7 | 11 | Actual |
| 7860 | 17977.17 | 2022-10-31 | 100 | 7 | 8 | Actual |
| 31190 | 74.16 | 2024-08-30 | 92 | 2 | 12 | Actual |
| 31655 | 13643.00 | 2024-09-29 | 8 | 7 | 5 | Actual |
| 34655 | 312026.16 | 2024-11-30 | 46 | 7 | 12 | Actual |
| 14221 | 138.00 | 2023-04-30 | 65 | 1 | 11 | Actual |
| 27612 | 157.15 | 2024-05-30 | 94 | 3 | 11 | Actual |
| 7190 | 13888.00 | 2022-10-31 | 24 | 7 | 5 | Actual |
| 21439 | 6.08 | 2023-12-01 | 71 | 5 | 11 | Actual |
| 30354 | 417.00 | 2024-08-30 | 80 | 7 | 3 | Actual |
| 18862 | 76.00 | 2023-09-30 | 67 | 1 | 6 | Actual |
| 17376 | 710.35 | 2023-07-31 | 63 | 6 | 11 | Actual |
| 1983 | 28200.00 | 2022-05-31 | 60 | 6 | 7 | Budget |
| 725 | 314.00 | 2022-04-30 | 65 | 6 | 6 | Actual |
| 21777 | 740.00 | 2023-12-29 | 76 | 6 | 4 | Actual |
| 24091 | 3556996.00 | 2024-02-28 | 43 | 7 | 6 | Actual |
| 31540 | 4648.00 | 2024-09-29 | 76 | 6 | 4 | Actual |
| 10554 | 40489.00 | 2023-01-29 | 37 | 7 | 5 | Actual |
| 12467 | 11887.00 | 2023-03-31 | 22 | 7 | 3 | Actual |
| 38248 | 54.00 | 2025-03-31 | 94 | 1 | 3 | Actual |
| 28381 | 14168.00 | 2024-06-30 | 60 | 5 | 6 | Actual |
| 28981 | 64086.00 | 2024-06-30 | 13 | 7 | 12 | Actual |
| 20250 | 993.52 | 2023-10-31 | 80 | 6 | 8 | Actual |
| 38255 | 18340.00 | 2025-03-31 | 57 | 6 | 3 | Actual |
| 15598 | 73.00 | 2023-07-01 | 90 | 7 | 3 | Actual |
| 13975 | 63635.00 | 2023-04-30 | 13 | 7 | 6 | Actual |
| 23082 | 95546.00 | 2024-01-29 | 35 | 7 | 6 | Actual |
| 15207 | 187727.31 | 2023-05-31 | 29 | 7 | 8 | Actual |
| 14059 | -257.00 | 2023-04-30 | 91 | 6 | 7 | Actual |
| 7742 | 229.87 | 2022-10-31 | 76 | 2 | 8 | Actual |
| 20964 | 96.00 | 2023-12-01 | 90 | 2 | 6 | Actual |
| 14906 | 175.00 | 2023-05-31 | 81 | 4 | 6 | Actual |
| 15639 | 3481.00 | 2023-07-01 | 62 | 6 | 4 | Actual |
| 10521 | 550.00 | 2023-01-29 | 87 | 6 | 5 | Budget |
| 8044 | 54.00 | 2022-12-01 | 94 | 7 | 3 | Actual |
| 14972 | 249.00 | 2023-05-31 | 90 | 6 | 6 | Actual |
Generated 2025-05-30 17:21:47.734 UTC