[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 93 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26437 | 1198.65 | 2024-04-29 | 61 | 2 | 11 | Actual |
| 13441 | 420.00 | 2023-03-31 | 97 | 6 | 8 | Actual |
| 7880 | 100.00 | 2022-12-01 | 74 | 1 | 3 | Budget |
| 5643 | 550.00 | 2022-09-30 | 80 | 1 | 3 | Budget |
| 19702 | 4882.00 | 2023-10-31 | 62 | 1 | 4 | Actual |
| 31948 | 17287.00 | 2024-09-29 | 18 | 7 | 7 | Actual |
| 36126 | 39128.00 | 2025-01-29 | 33 | 7 | 4 | Actual |
| 14149 | 198.05 | 2023-04-30 | 94 | 2 | 8 | Actual |
| 7516 | 97101.00 | 2022-10-31 | 21 | 7 | 6 | Actual |
| 32450 | 274.94 | 2024-09-29 | 73 | 6 | 13 | Actual |
| 27375 | 218.00 | 2024-05-30 | 89 | 6 | 7 | Actual |
| 11891 | 40.00 | 2023-02-28 | 71 | 5 | 6 | Budget |
| 1785 | 7.00 | 2022-05-31 | 96 | 4 | 6 | Actual |
| 14428 | 30.55 | 2023-04-30 | 74 | 2 | 12 | Actual |
| 23941 | 5.00 | 2024-02-28 | 82 | 2 | 6 | Actual |
| 23420 | 7.14 | 2024-01-29 | 71 | 5 | 11 | Actual |
| 13086 | 1600.00 | 2023-03-31 | 76 | 6 | 6 | Budget |
| 32917 | 53.00 | 2024-10-30 | 68 | 5 | 6 | Actual |
| 8530 | 50.00 | 2022-12-01 | 68 | 5 | 6 | Budget |
| 17813 | 144.00 | 2023-08-31 | 84 | 6 | 5 | Actual |
| 11427 | 1049.00 | 2023-02-28 | 77 | 1 | 4 | Actual |
| 14137 | 172.30 | 2023-04-30 | 78 | 2 | 8 | Actual |
| 38053 | 503.96 | 2025-02-28 | 66 | 6 | 12 | Actual |
| 23739 | 122568.00 | 2024-02-28 | 12 | 2 | 4 | Actual |
| 11132 | 5500.00 | 2023-01-29 | 57 | 6 | 8 | Budget |
| 25698 | 293.00 | 2024-04-29 | 83 | 1 | 3 | Actual |
| 15595 | 48.00 | 2023-07-01 | 85 | 7 | 3 | Actual |
| 14354 | 89.06 | 2023-04-30 | 89 | 6 | 11 | Actual |
| 12194 | 750.00 | 2023-02-28 | 87 | 1 | 8 | Budget |
| 5757 | 727.00 | 2022-09-30 | 61 | 7 | 3 | Actual |
| 23095 | 350.00 | 2024-01-29 | 67 | 1 | 7 | Actual |
| 18594 | 105.00 | 2023-09-30 | 71 | 6 | 3 | Actual |
| 13897 | 331.00 | 2023-04-30 | 80 | 4 | 6 | Actual |
| 25432 | 45.44 | 2024-03-30 | 78 | 4 | 11 | Actual |
| 36996 | 645.12 | 2025-01-29 | 77 | 2 | 13 | Actual |
| 8981 | 833914.89 | 2022-12-01 | 46 | 7 | 8 | Actual |
| 36259 | 94.00 | 2025-01-29 | 65 | 2 | 6 | Actual |
| 33820 | 6928.00 | 2024-11-30 | 23 | 7 | 4 | Actual |
| 2107 | 328.36 | 2022-05-31 | 90 | 1 | 8 | Actual |
| 38219 | 10434.78 | 2025-02-28 | 40 | 7 | 13 | Actual |
| 38544 | 319.00 | 2025-03-31 | 81 | 1 | 6 | Actual |
| 37863 | 448.64 | 2025-02-28 | 87 | 3 | 11 | Actual |
| 3972 | 480.00 | 2022-07-31 | 87 | 3 | 6 | Budget |
| 1439 | 20907.00 | 2022-05-31 | 24 | 7 | 4 | Actual |
| 18517 | 211.40 | 2023-08-31 | 90 | 6 | 12 | Actual |
| 33944 | 38.00 | 2024-11-30 | 82 | 1 | 6 | Actual |
| 7425 | 116.00 | 2022-10-31 | 81 | 5 | 6 | Actual |
| 36483 | 374.00 | 2025-01-29 | 90 | 6 | 7 | Actual |
| 24376 | 11.40 | 2024-02-28 | 82 | 3 | 11 | Actual |
| 6012 | 200.00 | 2022-09-30 | 67 | 6 | 5 | Budget |
| 19793 | 5735.00 | 2023-10-31 | 61 | 1 | 5 | Actual |
| 38865 | 149.57 | 2025-03-31 | 84 | 2 | 8 | Actual |
| 19963 | -277.00 | 2023-10-31 | 91 | 3 | 6 | Actual |
| 30579 | 13.00 | 2024-08-30 | 96 | 1 | 6 | Actual |
| 38210 | 54768.94 | 2025-02-28 | 29 | 7 | 13 | Actual |
| 12276 | 31.38 | 2023-02-28 | 69 | 6 | 8 | Actual |
Generated 2025-05-30 05:27:37.938 UTC