[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1912 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15731 | 4514.00 | 2023-07-01 | 61 | 6 | 5 | Actual |
| 19081 | 46137.00 | 2023-09-30 | 52 | 6 | 7 | Actual |
| 20982 | 449.00 | 2023-12-01 | 77 | 3 | 6 | Actual |
| 10977 | 823.00 | 2023-01-29 | 80 | 6 | 7 | Actual |
| 14554 | 1108.00 | 2023-05-31 | 80 | 6 | 3 | Actual |
| 34650 | 39338.73 | 2024-11-30 | 37 | 7 | 12 | Actual |
| 29507 | 704.00 | 2024-07-30 | 92 | 3 | 6 | Actual |
| 32880 | 278.00 | 2024-10-30 | 89 | 3 | 6 | Actual |
| 15300 | 28.42 | 2023-05-31 | 94 | 3 | 11 | Actual |
| 20446 | 94.38 | 2023-10-31 | 73 | 6 | 11 | Actual |
| 25009 | 1447.00 | 2024-03-30 | 61 | 4 | 6 | Actual |
| 3200 | 300.00 | 2022-07-01 | 73 | 1 | 8 | Budget |
| 16547 | 108459.00 | 2023-07-31 | 56 | 6 | 3 | Actual |
| 38544 | 319.00 | 2025-03-31 | 81 | 1 | 6 | Actual |
| 8029 | 93.00 | 2022-12-01 | 81 | 7 | 3 | Actual |
| 9709 | 380.00 | 2022-12-29 | 72 | 6 | 6 | Budget |
| 5660 | 194.00 | 2022-09-30 | 94 | 1 | 3 | Actual |
| 32269 | 16743.62 | 2024-09-29 | 19 | 7 | 11 | Actual |
| 15849 | 168.00 | 2023-07-01 | 66 | 3 | 6 | Actual |
| 11749 | 30.00 | 2023-02-28 | 71 | 2 | 6 | Actual |
| 36106 | 63000.00 | 2025-01-29 | 99 | 6 | 4 | Actual |
| 13742 | 3048.00 | 2023-04-30 | 62 | 6 | 5 | Actual |
| 10789 | 50.00 | 2023-01-29 | 85 | 5 | 6 | Budget |
| 20569 | 5.01 | 2023-10-31 | 82 | 6 | 12 | Actual |
| 34432 | 430.55 | 2024-11-30 | 80 | 4 | 11 | Actual |
| 36864 | 4.00 | 2025-01-29 | 96 | 1 | 12 | Actual |
| 16278 | -73.71 | 2023-07-01 | 91 | 3 | 11 | Actual |
| 15665 | 9.00 | 2023-07-01 | 96 | 6 | 4 | Actual |
| 19923 | 81.00 | 2023-10-31 | 76 | 2 | 6 | Actual |
| 11696 | 208.00 | 2023-02-28 | 67 | 1 | 6 | Actual |
| 35316 | 234.00 | 2024-12-29 | 68 | 6 | 7 | Actual |
| 18938 | 15371.00 | 2023-09-30 | 60 | 4 | 6 | Actual |
| 22398 | 39.06 | 2023-12-29 | 84 | 3 | 11 | Actual |
| 24052 | 199.00 | 2024-02-28 | 81 | 6 | 6 | Actual |
| 17950 | 16.00 | 2023-08-31 | 82 | 4 | 6 | Actual |
| 1417 | 208.00 | 2022-05-31 | 90 | 6 | 4 | Actual |
| 16432 | 16.72 | 2023-07-01 | 66 | 2 | 12 | Actual |
| 28797 | 59.27 | 2024-06-30 | 66 | 5 | 11 | Actual |
| 5893 | 382.00 | 2022-09-30 | 81 | 6 | 4 | Actual |
| 5410 | 8156.00 | 2022-08-31 | 22 | 7 | 7 | Actual |
| 18394 | 35.87 | 2023-08-31 | 92 | 5 | 11 | Actual |
| 22044 | 89.00 | 2023-12-29 | 89 | 5 | 6 | Actual |
| 787 | 124092.00 | 2022-04-30 | 29 | 7 | 6 | Actual |
| 12824 | 200.00 | 2023-03-31 | 67 | 1 | 6 | Budget |
| 17275 | 72.04 | 2023-07-31 | 81 | 2 | 11 | Actual |
| 11419 | 128.00 | 2023-02-28 | 71 | 1 | 4 | Actual |
| 22600 | 1350.00 | 2024-01-29 | 77 | 1 | 3 | Actual |
| 22136 | -222.00 | 2023-12-29 | 91 | 1 | 7 | Actual |
| 6771 | 435.00 | 2022-10-31 | 81 | 1 | 3 | Actual |
| 37743 | 335.94 | 2025-02-28 | 78 | 6 | 8 | Actual |
| 3951 | 112.00 | 2022-07-31 | 74 | 3 | 6 | Actual |
| 15418 | 131.61 | 2023-05-31 | 92 | 1 | 12 | Actual |
| 6611 | 182.90 | 2022-09-30 | 67 | 2 | 8 | Actual |
| 12110 | 200.00 | 2023-02-28 | 83 | 6 | 7 | Budget |
| 33592 | 103.00 | 2024-10-30 | 97 | 6 | 13 | Actual |
| 31541 | 940.00 | 2024-09-29 | 77 | 6 | 4 | Actual |
Generated 2025-05-30 15:36:08.822 UTC