[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 991 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39334 | 959.16 | 2025-03-31 | 80 | 6 | 13 | Actual |
| 36000 | 21186.00 | 2025-01-29 | 22 | 7 | 3 | Actual |
| 7432 | 40.00 | 2022-10-31 | 84 | 5 | 6 | Budget |
| 38420 | 6998.00 | 2025-03-31 | 23 | 7 | 4 | Actual |
| 10119 | 100.00 | 2023-01-29 | 74 | 1 | 3 | Budget |
| 1677 | 49.00 | 2022-05-31 | 83 | 2 | 6 | Actual |
| 16282 | 13232.92 | 2023-07-01 | 60 | 4 | 11 | Actual |
| 6497 | 550.00 | 2022-09-30 | 77 | 6 | 7 | Budget |
| 38968 | 1935.90 | 2025-03-31 | 61 | 2 | 11 | Actual |
| 11060 | 84.42 | 2023-01-29 | 82 | 1 | 8 | Actual |
| 28787 | 105.02 | 2024-06-30 | 89 | 4 | 11 | Actual |
| 8325 | 450854.00 | 2022-12-01 | 46 | 7 | 5 | Actual |
| 7424 | 188.00 | 2022-10-31 | 80 | 5 | 6 | Actual |
| 1279 | 25.00 | 2022-05-31 | 68 | 7 | 3 | Actual |
| 9011 | 578.00 | 2022-12-29 | 80 | 1 | 3 | Actual |
| 28168 | 271746.00 | 2024-06-30 | 29 | 7 | 4 | Actual |
| 12121 | 51335.00 | 2023-02-28 | 94 | 6 | 7 | Actual |
| 14925 | 27.00 | 2023-05-31 | 71 | 5 | 6 | Actual |
| 33627 | 1190.00 | 2024-11-30 | 66 | 1 | 3 | Actual |
| 37396 | 116.00 | 2025-02-28 | 83 | 1 | 6 | Actual |
| 5518 | -159.52 | 2022-08-31 | 91 | 2 | 8 | Actual |
| 10418 | 25627.00 | 2023-01-29 | 38 | 7 | 4 | Actual |
| 5381 | 200.00 | 2022-08-31 | 83 | 6 | 7 | Budget |
| 21105 | 29488.00 | 2023-12-01 | 40 | 7 | 6 | Actual |
| 12243 | 280.00 | 2023-02-28 | 87 | 2 | 8 | Budget |
| 11815 | 100.00 | 2023-02-28 | 83 | 3 | 6 | Budget |
| 14585 | 250284.00 | 2023-05-31 | 29 | 7 | 3 | Actual |
| 24947 | 340.00 | 2024-03-30 | 87 | 1 | 6 | Actual |
| 30437 | 134265.00 | 2024-08-30 | 13 | 7 | 4 | Actual |
| 33635 | 1517.00 | 2024-11-30 | 77 | 1 | 3 | Actual |
| 29418 | 30785.00 | 2024-07-30 | 33 | 7 | 5 | Actual |
| 5274 | 14781.00 | 2022-08-31 | 28 | 7 | 6 | Actual |
| 21963 | 113.00 | 2023-12-29 | 87 | 2 | 6 | Actual |
| 19554 | 5927.47 | 2023-09-30 | 6 | 7 | 12 | Actual |
| 15616 | 684.00 | 2023-07-01 | 77 | 1 | 4 | Actual |
| 12602 | 200.00 | 2023-03-31 | 67 | 6 | 4 | Budget |
| 11262 | 258.00 | 2023-02-28 | 94 | 1 | 3 | Actual |
| 36307 | -387.00 | 2025-01-29 | 91 | 3 | 6 | Actual |
| 25751 | 65379.00 | 2024-04-29 | 14 | 7 | 3 | Actual |
| 15848 | 185.00 | 2023-07-01 | 65 | 3 | 6 | Actual |
| 33365 | 121724.30 | 2024-10-30 | 15 | 7 | 11 | Actual |
| 23630 | 655.00 | 2024-02-28 | 66 | 6 | 3 | Actual |
| 27935 | -251.37 | 2024-05-30 | 91 | 6 | 13 | Actual |
| 28625 | 5007.24 | 2024-06-30 | 61 | 6 | 8 | Actual |
| 2987 | 486.00 | 2022-07-01 | 77 | 6 | 6 | Actual |
| 4200 | 158.00 | 2022-07-31 | 83 | 1 | 7 | Actual |
| 4226 | 2038.00 | 2022-07-31 | 62 | 6 | 7 | Actual |
| 30456 | 82301.00 | 2024-08-30 | 39 | 7 | 4 | Actual |
| 37357 | 101124.00 | 2025-02-28 | 15 | 7 | 5 | Actual |
| 17744 | 5054.00 | 2023-08-31 | 23 | 7 | 4 | Actual |
| 9650 | 8.00 | 2022-12-29 | 69 | 5 | 6 | Actual |
| 33610 | 65611.25 | 2024-10-30 | 29 | 7 | 13 | Actual |
| 7671 | 788176.00 | 2022-10-31 | 46 | 7 | 7 | Actual |
| 24789 | 132.00 | 2024-03-30 | 78 | 6 | 4 | Actual |
| 1042 | 73593.36 | 2022-04-30 | 56 | 6 | 8 | Actual |
| 22697 | 87.00 | 2024-01-29 | 83 | 7 | 3 | Actual |
Generated 2025-05-30 13:57:57.728 UTC