[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 904 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1855 | 125.00 | 2022-05-31 | 67 | 6 | 6 | Actual |
| 11614 | 200.00 | 2023-02-28 | 67 | 6 | 5 | Budget |
| 23525 | 119.91 | 2024-01-29 | 90 | 1 | 12 | Actual |
| 11429 | 294.00 | 2023-02-28 | 78 | 1 | 4 | Actual |
| 7610 | 103.00 | 2022-10-31 | 72 | 6 | 7 | Actual |
| 22257 | -144.37 | 2023-12-29 | 91 | 2 | 8 | Actual |
| 35966 | 114.00 | 2025-01-29 | 71 | 6 | 3 | Actual |
| 25923 | 423.00 | 2024-04-29 | 94 | 1 | 5 | Actual |
| 29025 | 474.94 | 2024-06-30 | 87 | 1 | 13 | Actual |
| 12271 | 200.00 | 2023-02-28 | 66 | 6 | 8 | Budget |
| 27989 | 1485.00 | 2024-06-30 | 87 | 1 | 3 | Actual |
| 31707 | 6517.00 | 2024-09-29 | 60 | 2 | 6 | Actual |
| 34184 | 50151.00 | 2024-11-30 | 94 | 6 | 7 | Actual |
| 1383 | 240.00 | 2022-05-31 | 67 | 6 | 4 | Actual |
| 19543 | 9.27 | 2023-09-30 | 85 | 6 | 12 | Actual |
| 29338 | 702.00 | 2024-07-30 | 65 | 1 | 5 | Actual |
| 17337 | -117.32 | 2023-07-31 | 91 | 4 | 11 | Actual |
| 23483 | 12093.54 | 2024-01-29 | 19 | 7 | 11 | Actual |
| 16639 | 390.00 | 2023-07-31 | 65 | 1 | 4 | Actual |
| 24500 | 9513.70 | 2024-02-28 | 38 | 7 | 11 | Actual |
| 32452 | 3867.99 | 2024-09-29 | 76 | 6 | 13 | Actual |
| 22427 | 192.25 | 2023-12-29 | 87 | 4 | 11 | Actual |
| 19344 | -39.67 | 2023-09-30 | 91 | 3 | 11 | Actual |
| 31456 | 52611.00 | 2024-09-29 | 32 | 7 | 3 | Actual |
| 13513 | 441.00 | 2023-04-30 | 90 | 1 | 3 | Actual |
| 10175 | 100.00 | 2023-01-29 | 72 | 6 | 3 | Budget |
| 6577 | 750.00 | 2022-09-30 | 77 | 1 | 8 | Budget |
| 17077 | -170.00 | 2023-07-31 | 91 | 6 | 7 | Actual |
| 8112 | 469.00 | 2022-12-01 | 65 | 6 | 4 | Actual |
| 16047 | 114254.00 | 2023-07-01 | 94 | 6 | 7 | Actual |
| 25319 | 80081.36 | 2024-03-30 | 21 | 7 | 8 | Actual |
| 36697 | 352.89 | 2025-01-29 | 65 | 3 | 11 | Actual |
| 10709 | 1300.00 | 2023-01-29 | 62 | 4 | 6 | Budget |
| 3474 | -157.00 | 2022-07-31 | 91 | 6 | 3 | Actual |
| 28839 | 479.49 | 2024-06-30 | 77 | 6 | 11 | Actual |
| 39186 | 50.76 | 2025-03-31 | 84 | 2 | 12 | Actual |
| 11362 | 80.00 | 2023-02-28 | 65 | 7 | 3 | Budget |
| 22672 | 37603.00 | 2024-01-29 | 34 | 7 | 3 | Actual |
| 38296 | 78696.00 | 2025-03-31 | 19 | 7 | 3 | Actual |
| 17092 | 39785.00 | 2023-07-31 | 19 | 7 | 7 | Actual |
| 27598 | 251.83 | 2024-05-30 | 76 | 3 | 11 | Actual |
| 5876 | 42.00 | 2022-09-30 | 71 | 6 | 4 | Actual |
| 35020 | 5158.00 | 2024-12-29 | 61 | 6 | 5 | Actual |
| 31499 | 570.00 | 2024-09-29 | 67 | 1 | 4 | Actual |
| 37265 | 19756.00 | 2025-02-28 | 18 | 7 | 4 | Actual |
| 18586 | 4771.00 | 2023-09-30 | 61 | 6 | 3 | Actual |
| 15065 | -235.00 | 2023-05-31 | 91 | 6 | 7 | Actual |
| 32592 | 1083.00 | 2024-10-30 | 62 | 7 | 3 | Actual |
| 23223 | 578.36 | 2024-01-29 | 77 | 2 | 8 | Actual |
| 16848 | 53087.00 | 2023-07-31 | 12 | 2 | 6 | Actual |
| 37985 | 901075.78 | 2025-02-28 | 43 | 7 | 11 | Actual |
| 26422 | 453.96 | 2024-04-29 | 80 | 1 | 11 | Actual |
| 25224 | 70.78 | 2024-03-30 | 69 | 1 | 8 | Actual |
| 3448 | 161.00 | 2022-07-31 | 73 | 6 | 3 | Actual |
| 22871 | 120869.00 | 2024-01-29 | 15 | 7 | 5 | Actual |
| 19555 | 170.98 | 2023-09-30 | 7 | 7 | 12 | Actual |
Generated 2025-05-30 05:58:35.992 UTC