[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1645 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38200 | 36752.81 | 2025-03-01 | 14 | 7 | 13 | Actual |
| 38887 | 61.69 | 2025-04-01 | 69 | 6 | 8 | Actual |
| 18045 | 27754.00 | 2023-09-01 | 40 | 7 | 6 | Actual |
| 30759 | 136.00 | 2024-08-31 | 71 | 1 | 7 | Actual |
| 21443 | 47.57 | 2023-12-02 | 77 | 5 | 11 | Actual |
| 28360 | 146.00 | 2024-07-01 | 67 | 4 | 6 | Actual |
| 5549 | 50.00 | 2022-09-01 | 71 | 6 | 8 | Budget |
| 21013 | 79.00 | 2023-12-02 | 83 | 4 | 6 | Actual |
| 4189 | 741.00 | 2022-08-01 | 77 | 1 | 7 | Actual |
| 19058 | 275.00 | 2023-10-01 | 67 | 1 | 7 | Actual |
| 15542 | -194.00 | 2023-07-02 | 91 | 6 | 3 | Actual |
| 35513 | 307.15 | 2024-12-30 | 92 | 1 | 11 | Actual |
| 12349 | 462.00 | 2023-04-01 | 65 | 1 | 3 | Actual |
| 8686 | 650.00 | 2022-12-02 | 81 | 1 | 7 | Budget |
| 10296 | 242.00 | 2023-01-30 | 67 | 1 | 4 | Actual |
| 7065 | 16371.00 | 2022-11-01 | 100 | 7 | 4 | Actual |
| 32535 | 488.00 | 2024-10-31 | 65 | 6 | 3 | Actual |
| 38196 | 399498.17 | 2025-03-01 | 6 | 7 | 13 | Actual |
| 26725 | -74.19 | 2024-04-30 | 91 | 1 | 13 | Actual |
| 4244 | 300.00 | 2022-08-01 | 73 | 6 | 7 | Budget |
| 36641 | 3313.59 | 2025-01-30 | 62 | 1 | 11 | Actual |
| 9197 | 1155.00 | 2022-12-30 | 80 | 1 | 4 | Actual |
| 21468 | 132.68 | 2023-12-02 | 66 | 6 | 11 | Actual |
| 35944 | 246.00 | 2025-01-30 | 85 | 1 | 3 | Actual |
| 14516 | 369.00 | 2023-06-01 | 74 | 1 | 3 | Actual |
| 9317 | 436.00 | 2022-12-30 | 66 | 1 | 5 | Actual |
| 10916 | 252.00 | 2023-01-30 | 78 | 1 | 7 | Actual |
| 10219 | 13994.00 | 2023-01-30 | 20 | 7 | 3 | Actual |
| 32192 | 122.04 | 2024-09-30 | 89 | 4 | 11 | Actual |
| 26034 | 97.00 | 2024-04-30 | 80 | 2 | 6 | Actual |
| 9963 | 1100.00 | 2022-12-30 | 62 | 2 | 8 | Budget |
| 11338 | 56642.00 | 2023-03-01 | 21 | 7 | 3 | Actual |
| 37579 | 816.00 | 2025-03-01 | 65 | 1 | 7 | Actual |
| 22651 | 45000.00 | 2024-01-30 | 99 | 6 | 3 | Actual |
| 38916 | 129133.79 | 2025-04-01 | 14 | 7 | 8 | Actual |
| 10947 | 35696.00 | 2023-01-30 | 60 | 6 | 7 | Actual |
| 1408 | 154.00 | 2022-06-01 | 83 | 6 | 4 | Actual |
| 22469 | 78279.88 | 2023-12-30 | 101 | 6 | 11 | Actual |
| 13014 | 85.00 | 2023-04-01 | 67 | 5 | 6 | Actual |
| 26780 | 141.61 | 2024-04-30 | 84 | 6 | 13 | Actual |
| 431 | 113.00 | 2022-05-01 | 89 | 6 | 5 | Actual |
| 9501 | 200.00 | 2022-12-30 | 66 | 2 | 6 | Budget |
| 21547 | 153.95 | 2023-12-02 | 92 | 1 | 12 | Actual |
| 2185 | 158.66 | 2022-06-01 | 68 | 6 | 8 | Actual |
| 24721 | 13.00 | 2024-03-31 | 69 | 7 | 3 | Actual |
| 4885 | 322.00 | 2022-09-01 | 65 | 6 | 5 | Actual |
| 29128 | 405.00 | 2024-07-31 | 68 | 1 | 3 | Actual |
| 23356 | 32.67 | 2024-01-30 | 94 | 2 | 11 | Actual |
| 835 | 200.00 | 2022-05-01 | 83 | 1 | 7 | Budget |
| 5381 | 200.00 | 2022-09-01 | 83 | 6 | 7 | Budget |
| 20444 | 23.10 | 2023-11-01 | 71 | 6 | 11 | Actual |
| 35600 | 336.94 | 2024-12-30 | 62 | 5 | 11 | Actual |
| 3216 | 200.00 | 2022-07-02 | 83 | 1 | 8 | Budget |
| 10401 | 41556.00 | 2023-01-30 | 14 | 7 | 4 | Actual |
| 7444 | 10600.00 | 2022-11-01 | 52 | 6 | 6 | Budget |
| 28574 | 482.91 | 2024-07-01 | 74 | 1 | 8 | Actual |
Generated 2025-05-31 12:28:56.584 UTC