[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 906 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30632 | -320.00 | 2024-08-30 | 91 | 3 | 6 | Actual |
| 5639 | 535.00 | 2022-09-30 | 77 | 1 | 3 | Actual |
| 11672 | 106362.00 | 2023-02-28 | 29 | 7 | 5 | Actual |
| 17293 | 47.57 | 2023-07-31 | 68 | 3 | 11 | Actual |
| 28281 | 48.00 | 2024-06-30 | 69 | 1 | 6 | Actual |
| 5081 | 200.00 | 2022-08-31 | 78 | 3 | 6 | Budget |
| 22045 | 136.00 | 2023-12-29 | 90 | 5 | 6 | Actual |
| 17010 | 28370.00 | 2023-07-31 | 34 | 7 | 6 | Actual |
| 929 | 36755.00 | 2022-04-30 | 31 | 7 | 7 | Actual |
| 14641 | 60.00 | 2023-05-31 | 82 | 1 | 4 | Actual |
| 32818 | 636.00 | 2024-10-30 | 80 | 1 | 6 | Actual |
| 13862 | 109.00 | 2023-04-30 | 67 | 3 | 6 | Actual |
| 20635 | 151.00 | 2023-12-01 | 94 | 1 | 3 | Actual |
| 3938 | 280.00 | 2022-07-31 | 65 | 3 | 6 | Budget |
| 7520 | 14934.00 | 2022-10-31 | 28 | 7 | 6 | Actual |
| 17199 | 80532.88 | 2023-07-31 | 94 | 6 | 8 | Actual |
| 18709 | 346.00 | 2023-09-30 | 66 | 6 | 4 | Actual |
| 26413 | 100.76 | 2024-04-29 | 67 | 1 | 11 | Actual |
| 33152 | 12939.20 | 2024-10-30 | 57 | 6 | 8 | Actual |
| 13535 | 443.00 | 2023-04-30 | 73 | 6 | 3 | Actual |
| 1209 | 135.00 | 2022-05-31 | 74 | 6 | 3 | Actual |
| 25299 | 682.91 | 2024-03-30 | 87 | 6 | 8 | Actual |
| 19274 | 25.23 | 2023-09-30 | 71 | 1 | 11 | Actual |
| 21111 | 4810.00 | 2023-12-01 | 62 | 1 | 7 | Actual |
| 37445 | 333.00 | 2025-02-28 | 76 | 3 | 6 | Actual |
| 2585 | 380.00 | 2022-07-01 | 66 | 1 | 5 | Budget |
| 18417 | 61.40 | 2023-08-31 | 78 | 6 | 11 | Actual |
| 28350 | 371.00 | 2024-06-30 | 89 | 3 | 6 | Actual |
| 35714 | 129.48 | 2024-12-29 | 94 | 1 | 12 | Actual |
| 34657 | 29698.30 | 2024-11-30 | 60 | 1 | 13 | Actual |
| 7173 | 91.00 | 2022-10-31 | 97 | 6 | 5 | Actual |
| 37379 | 25290.00 | 2025-02-28 | 60 | 1 | 6 | Actual |
| 2227 | 18113.54 | 2022-05-31 | 7 | 7 | 8 | Actual |
| 31693 | 141.00 | 2024-09-29 | 78 | 1 | 6 | Actual |
| 34794 | 421.00 | 2024-12-29 | 89 | 1 | 3 | Actual |
| 17303 | 11.40 | 2023-07-31 | 82 | 3 | 11 | Actual |
| 16810 | 48766.00 | 2023-07-31 | 31 | 7 | 5 | Actual |
| 31211 | 2452.93 | 2024-08-30 | 76 | 6 | 12 | Actual |
| 15704 | 53.00 | 2023-07-01 | 69 | 1 | 5 | Actual |
| 1450 | 27703.00 | 2022-05-31 | 40 | 7 | 4 | Actual |
| 33629 | 441.00 | 2024-11-30 | 68 | 1 | 3 | Actual |
| 29662 | 480.00 | 2024-07-30 | 65 | 6 | 7 | Actual |
| 30166 | 50.38 | 2024-07-30 | 69 | 2 | 13 | Actual |
| 36742 | 93.31 | 2025-01-29 | 89 | 4 | 11 | Actual |
| 11665 | 26232.00 | 2023-02-28 | 19 | 7 | 5 | Actual |
| 22023 | 10850.00 | 2023-12-29 | 60 | 5 | 6 | Actual |
| 20714 | 190.00 | 2023-12-01 | 77 | 7 | 3 | Actual |
| 8484 | 100.00 | 2022-12-01 | 68 | 4 | 6 | Budget |
| 39364 | 64400.70 | 2025-03-31 | 29 | 7 | 13 | Actual |
| 35308 | 15407.00 | 2024-12-29 | 57 | 6 | 7 | Actual |
| 26564 | 65.65 | 2024-04-29 | 78 | 6 | 11 | Actual |
| 25632 | 3795.51 | 2024-03-30 | 18 | 7 | 12 | Actual |
| 18802 | 566.00 | 2023-09-30 | 66 | 6 | 5 | Actual |
| 14320 | 144.38 | 2023-04-30 | 87 | 4 | 11 | Actual |
| 11124 | 16600.00 | 2023-01-29 | 52 | 6 | 8 | Budget |
| 14949 | 1917.00 | 2023-05-31 | 61 | 6 | 6 | Actual |
Generated 2025-05-30 17:23:30.392 UTC