[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 9312 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28926 | 44.38 | 2024-08-30 | 78 | 2 | 12 | Actual |
| 17237 | 69.91 | 2023-09-30 | 67 | 1 | 11 | Actual |
| 37161 | 101727.00 | 2025-04-30 | 39 | 7 | 3 | Actual |
| 16026 | 300.00 | 2023-08-31 | 67 | 6 | 7 | Actual |
| 4947 | 34084.00 | 2022-10-31 | 31 | 7 | 5 | Actual |
| 37669 | 8651.24 | 2025-04-30 | 61 | 1 | 8 | Actual |
| 35832 | 141.61 | 2025-02-28 | 92 | 1 | 13 | Actual |
| 15351 | 214.59 | 2023-07-31 | 81 | 6 | 11 | Actual |
| 8490 | 168.00 | 2023-01-31 | 74 | 4 | 6 | Actual |
| 16576 | 12573.00 | 2023-09-30 | 94 | 6 | 3 | Actual |
| 18113 | 954555.00 | 2023-10-31 | 101 | 6 | 7 | Actual |
| 16008 | 213.00 | 2023-08-31 | 89 | 1 | 7 | Actual |
| 38841 | 620.79 | 2025-05-31 | 90 | 1 | 8 | Actual |
| 15432 | 12.46 | 2023-07-31 | 68 | 6 | 12 | Actual |
| 21110 | 4810.00 | 2024-01-31 | 61 | 1 | 7 | Actual |
| 32439 | 33572.05 | 2024-11-29 | 60 | 6 | 13 | Actual |
| 38808 | 36827.00 | 2025-05-31 | 32 | 7 | 7 | Actual |
| 35932 | 129.00 | 2025-03-31 | 69 | 1 | 3 | Actual |
| 34463 | 28.42 | 2025-01-30 | 84 | 5 | 11 | Actual |
| 1464 | 200.00 | 2022-07-31 | 67 | 1 | 5 | Budget |
| 33866 | 109060.00 | 2025-01-30 | 56 | 6 | 5 | Actual |
| 19253 | 178337.74 | 2023-11-30 | 29 | 7 | 8 | Actual |
| 4827 | 480.00 | 2022-10-31 | 66 | 1 | 5 | Budget |
| 33141 | 955.64 | 2024-12-30 | 87 | 2 | 8 | Actual |
| 13370 | 70.00 | 2023-05-31 | 85 | 2 | 8 | Budget |
| 3276 | 160.18 | 2022-08-31 | 94 | 2 | 8 | Actual |
| 38123 | 329.33 | 2025-04-30 | 81 | 1 | 13 | Actual |
| 14019 | 162.00 | 2023-06-30 | 84 | 1 | 7 | Actual |
| 23339 | 15.65 | 2024-03-30 | 71 | 2 | 11 | Actual |
| 33417 | 328.42 | 2024-12-30 | 62 | 2 | 12 | Actual |
| 8879 | 135.93 | 2023-01-31 | 83 | 2 | 8 | Actual |
| 10927 | 200.00 | 2023-03-31 | 85 | 1 | 7 | Budget |
| 34765 | 41731.85 | 2025-01-30 | 35 | 7 | 13 | Actual |
| 11132 | 5500.00 | 2023-03-31 | 57 | 6 | 8 | Budget |
| 31112 | 18206.42 | 2024-10-30 | 7 | 7 | 11 | Actual |
| 1845 | 1500.00 | 2022-07-31 | 61 | 6 | 6 | Budget |
| 8904 | 1188.98 | 2023-01-31 | 62 | 6 | 8 | Actual |
| 37369 | 29922.00 | 2025-04-30 | 33 | 7 | 5 | Actual |
| 37655 | 259392.00 | 2025-04-30 | 29 | 7 | 7 | Actual |
| 31161 | -124.77 | 2024-10-30 | 91 | 1 | 12 | Actual |
| 18306 | 14.59 | 2023-10-31 | 83 | 2 | 11 | Actual |
| 19174 | 59800.68 | 2023-11-30 | 60 | 2 | 8 | Actual |
| 23518 | 27.36 | 2024-03-30 | 81 | 1 | 12 | Actual |
| 6280 | 138.00 | 2022-11-30 | 65 | 5 | 6 | Actual |
| 12605 | 58.00 | 2023-05-31 | 69 | 6 | 4 | Actual |
| 38553 | 459.00 | 2025-05-31 | 92 | 1 | 6 | Actual |
| 9034 | 10800.00 | 2023-02-28 | 53 | 6 | 3 | Budget |
| 1397 | 1500.00 | 2022-07-31 | 76 | 6 | 4 | Budget |
| 14767 | 359.00 | 2023-07-31 | 81 | 6 | 5 | Actual |
| 38685 | 34.00 | 2025-05-31 | 82 | 6 | 6 | Actual |
| 21002 | 77.00 | 2024-01-31 | 68 | 4 | 6 | Actual |
| 1815 | 200.00 | 2022-07-31 | 81 | 5 | 6 | Budget |
| 20926 | 200.00 | 2024-01-31 | 76 | 1 | 6 | Actual |
| 22773 | 396809.00 | 2024-03-30 | 4 | 7 | 4 | Actual |
| 32287 | 658590.65 | 2024-11-29 | 46 | 7 | 11 | Actual |
| 6746 | 1900.00 | 2022-12-31 | 62 | 1 | 3 | Budget |
Generated 2025-07-30 06:58:23.519 UTC