[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1633 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23647 | 810.00 | 2024-02-28 | 87 | 6 | 3 | Actual |
| 9207 | 200.00 | 2022-12-29 | 85 | 1 | 4 | Budget |
| 13357 | 534.42 | 2023-03-31 | 77 | 2 | 8 | Actual |
| 14684 | 25826.00 | 2023-05-31 | 94 | 6 | 4 | Actual |
| 36077 | 5467.00 | 2025-01-29 | 61 | 6 | 4 | Actual |
| 33194 | 19831.75 | 2024-10-30 | 20 | 7 | 8 | Actual |
| 14334 | 2521.02 | 2023-04-30 | 63 | 6 | 11 | Actual |
| 37056 | 3753.95 | 2025-01-29 | 22 | 7 | 13 | Actual |
| 14084 | 25696.00 | 2023-04-30 | 33 | 7 | 7 | Actual |
| 26431 | -274.77 | 2024-04-29 | 91 | 1 | 11 | Actual |
| 23589 | -85683.94 | 2024-01-29 | 43 | 7 | 12 | Actual |
| 30906 | 5561.79 | 2024-08-30 | 62 | 6 | 8 | Actual |
| 10915 | 200.00 | 2023-01-29 | 78 | 1 | 7 | Budget |
| 4287 | 38158.00 | 2022-07-31 | 21 | 7 | 7 | Actual |
| 24870 | 8858.00 | 2024-03-30 | 63 | 6 | 5 | Actual |
| 12440 | 70.00 | 2023-03-31 | 84 | 6 | 3 | Budget |
| 23091 | 7019.00 | 2024-01-29 | 61 | 1 | 7 | Actual |
| 17091 | 12485.00 | 2023-07-31 | 18 | 7 | 7 | Actual |
| 3195 | 279.87 | 2022-07-01 | 68 | 1 | 8 | Actual |
| 25853 | 532.00 | 2024-04-29 | 81 | 6 | 4 | Actual |
| 23457 | 288.00 | 2024-01-29 | 77 | 6 | 11 | Actual |
| 5357 | 200.00 | 2022-08-31 | 67 | 6 | 7 | Budget |
| 39060 | 79.48 | 2025-03-31 | 77 | 5 | 11 | Actual |
| 28672 | 103134.82 | 2024-06-30 | 31 | 7 | 8 | Actual |
| 694 | 20.00 | 2022-04-30 | 82 | 5 | 6 | Budget |
| 29320 | 35124.00 | 2024-07-30 | 24 | 7 | 4 | Actual |
| 27360 | 68.00 | 2024-05-30 | 69 | 6 | 7 | Actual |
| 21622 | 509.00 | 2023-12-29 | 73 | 1 | 3 | Actual |
| 31466 | 18458.00 | 2024-09-29 | 60 | 7 | 3 | Actual |
| 21841 | 194.00 | 2023-12-29 | 83 | 1 | 5 | Actual |
| 38691 | 401.00 | 2025-03-31 | 90 | 6 | 6 | Actual |
| 8540 | 169.00 | 2022-12-01 | 76 | 5 | 6 | Actual |
| 2040 | 7852.00 | 2022-05-31 | 8 | 7 | 7 | Actual |
| 22405 | 39.06 | 2023-12-29 | 94 | 3 | 11 | Actual |
| 20083 | 4859.00 | 2023-10-31 | 61 | 1 | 7 | Actual |
| 7522 | 87644.00 | 2022-10-31 | 31 | 7 | 6 | Actual |
| 39375 | 128430.15 | 2025-03-31 | 46 | 7 | 13 | Actual |
| 20391 | 140.12 | 2023-10-31 | 81 | 4 | 11 | Actual |
| 34745 | 177246.66 | 2024-11-30 | 4 | 7 | 13 | Actual |
| 5367 | 173.00 | 2022-08-31 | 74 | 6 | 7 | Actual |
| 772 | 147741.00 | 2022-04-30 | 4 | 7 | 6 | Actual |
| 13826 | 464.00 | 2023-04-30 | 92 | 1 | 6 | Actual |
| 33485 | 62513.63 | 2024-10-30 | 15 | 7 | 12 | Actual |
| 1307 | 100.00 | 2022-05-31 | 87 | 7 | 3 | Budget |
| 7300 | 441070.00 | 2022-10-31 | 10 | 3 | 6 | Actual |
| 31338 | 132.83 | 2024-08-30 | 89 | 6 | 13 | Actual |
| 293 | 291.00 | 2022-04-30 | 92 | 6 | 4 | Actual |
| 20708 | 54.00 | 2023-12-01 | 68 | 7 | 3 | Actual |
| 23639 | 858.00 | 2024-02-28 | 77 | 6 | 3 | Actual |
| 2087 | 576.85 | 2022-05-31 | 76 | 1 | 8 | Actual |
| 18442 | 12093.54 | 2023-08-31 | 19 | 7 | 11 | Actual |
| 20006 | 192.00 | 2023-10-31 | 80 | 5 | 6 | Actual |
| 3229 | 8.00 | 2022-07-01 | 96 | 1 | 8 | Actual |
| 38662 | 19581.00 | 2025-03-31 | 52 | 6 | 6 | Actual |
| 33756 | 457.00 | 2024-11-30 | 78 | 1 | 4 | Actual |
| 17867 | 509.00 | 2023-08-31 | 80 | 1 | 6 | Actual |
Generated 2025-05-30 14:02:45.150 UTC