[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 96 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9453 | 404.00 | 2022-12-29 | 66 | 1 | 6 | Actual |
| 5268 | 30604.00 | 2022-08-31 | 19 | 7 | 6 | Actual |
| 13134 | 20326.00 | 2023-03-31 | 33 | 7 | 6 | Actual |
| 10720 | 29.00 | 2023-01-29 | 71 | 4 | 6 | Actual |
| 24418 | 34.80 | 2024-02-28 | 66 | 5 | 11 | Actual |
| 4952 | 107678.00 | 2022-08-31 | 37 | 7 | 5 | Actual |
| 17453 | 19.91 | 2023-07-31 | 87 | 1 | 12 | Actual |
| 13944 | 204.00 | 2023-04-30 | 65 | 6 | 6 | Actual |
| 33826 | 41814.00 | 2024-11-30 | 33 | 7 | 4 | Actual |
| 34319 | 16210.47 | 2024-11-30 | 22 | 7 | 8 | Actual |
| 34111 | 220962.00 | 2024-11-30 | 29 | 7 | 6 | Actual |
| 8992 | 380.00 | 2022-12-29 | 66 | 1 | 3 | Budget |
| 1265 | -89958.00 | 2022-05-31 | 43 | 7 | 3 | Actual |
| 12676 | 2650.00 | 2023-03-31 | 62 | 1 | 5 | Actual |
| 38114 | 148.62 | 2025-02-28 | 68 | 1 | 13 | Actual |
| 10171 | 22.00 | 2023-01-29 | 69 | 6 | 3 | Actual |
| 10699 | 186.00 | 2023-01-29 | 89 | 3 | 6 | Actual |
| 29792 | 1002.61 | 2024-07-30 | 77 | 6 | 8 | Actual |
| 31598 | 743.00 | 2024-09-29 | 76 | 1 | 5 | Actual |
| 29757 | 504.12 | 2024-07-30 | 76 | 2 | 8 | Actual |
| 13060 | 2600.00 | 2023-03-31 | 57 | 6 | 6 | Budget |
| 32920 | 99.00 | 2024-10-30 | 73 | 5 | 6 | Actual |
| 19706 | 234.00 | 2023-10-31 | 68 | 1 | 4 | Actual |
| 14897 | 41.00 | 2023-05-31 | 68 | 4 | 6 | Actual |
| 35769 | 180.55 | 2024-12-29 | 85 | 6 | 12 | Actual |
| 8500 | 200.00 | 2022-12-01 | 81 | 4 | 6 | Budget |
| 7984 | 4811.00 | 2022-12-01 | 23 | 7 | 3 | Actual |
| 2480 | 251.00 | 2022-07-01 | 89 | 1 | 4 | Actual |
| 18085 | 47727.00 | 2023-08-31 | 63 | 6 | 7 | Actual |
| 30995 | 116.72 | 2024-08-30 | 65 | 2 | 11 | Actual |
| 30081 | 58.21 | 2024-07-30 | 71 | 6 | 12 | Actual |
| 13109 | 268.00 | 2023-03-31 | 92 | 6 | 6 | Actual |
| 36192 | 189.00 | 2025-01-29 | 89 | 6 | 5 | Actual |
| 21992 | 257.00 | 2023-12-29 | 89 | 3 | 6 | Actual |
| 5573 | 80.00 | 2022-08-31 | 85 | 6 | 8 | Budget |
| 29471 | 11.00 | 2024-07-30 | 82 | 2 | 6 | Actual |
| 22763 | 527.00 | 2024-01-29 | 87 | 6 | 4 | Actual |
| 1137 | 380.00 | 2022-05-31 | 65 | 1 | 3 | Budget |
| 10878 | 96783.00 | 2023-01-29 | 31 | 7 | 6 | Actual |
| 16027 | 230.00 | 2023-07-01 | 68 | 6 | 7 | Actual |
| 27006 | 11794.00 | 2024-05-30 | 8 | 7 | 4 | Actual |
| 31058 | 381.62 | 2024-08-30 | 77 | 4 | 11 | Actual |
| 11605 | 2600.00 | 2023-02-28 | 61 | 6 | 5 | Budget |
| 8638 | 113177.00 | 2022-12-01 | 21 | 7 | 6 | Actual |
| 13637 | 421.00 | 2023-04-30 | 92 | 1 | 4 | Actual |
| 20694 | 35261.00 | 2023-12-01 | 34 | 7 | 3 | Actual |
| 31229 | 236001.97 | 2024-08-30 | 101 | 6 | 12 | Actual |
| 39360 | 3680.27 | 2025-03-31 | 22 | 7 | 13 | Actual |
| 24597 | 149.70 | 2024-02-28 | 8 | 7 | 12 | Actual |
| 15722 | 249.00 | 2023-07-01 | 94 | 1 | 5 | Actual |
| 17859 | 116.00 | 2023-08-31 | 68 | 1 | 6 | Actual |
| 14863 | 2233805.00 | 2023-05-31 | 10 | 3 | 6 | Actual |
| 37748 | 261.69 | 2025-02-28 | 84 | 6 | 8 | Actual |
| 19228 | 682.91 | 2023-09-30 | 87 | 6 | 8 | Actual |
| 29754 | 82.90 | 2024-07-30 | 71 | 2 | 8 | Actual |
| 35809 | 1390.75 | 2024-12-29 | 61 | 1 | 13 | Actual |
Generated 2025-05-30 17:20:58.483 UTC