[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 203 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27907 | 35786.13 | 2024-05-30 | 54 | 6 | 13 | Actual |
| 2949 | 38.00 | 2022-07-01 | 94 | 5 | 6 | Actual |
| 36972 | 460.91 | 2025-01-29 | 81 | 1 | 13 | Actual |
| 15043 | 32775.00 | 2023-05-31 | 63 | 6 | 7 | Actual |
| 9176 | 650.00 | 2022-12-29 | 65 | 1 | 4 | Budget |
| 27801 | 56.08 | 2024-05-30 | 71 | 6 | 12 | Actual |
| 4314 | 480.00 | 2022-07-31 | 66 | 1 | 8 | Budget |
| 8179 | 106273.00 | 2022-12-01 | 37 | 7 | 4 | Actual |
| 31583 | 42546.00 | 2024-09-29 | 40 | 7 | 4 | Actual |
| 2409 | 68.00 | 2022-07-01 | 73 | 7 | 3 | Actual |
| 7346 | 360.00 | 2022-10-31 | 92 | 3 | 6 | Actual |
| 16824 | 2729.00 | 2023-07-31 | 62 | 1 | 6 | Actual |
| 19911 | 47133.00 | 2023-10-31 | 12 | 2 | 6 | Actual |
| 29451 | -299.00 | 2024-07-30 | 91 | 1 | 6 | Actual |
| 4543 | 83477.00 | 2022-08-31 | 56 | 6 | 3 | Actual |
| 22676 | 70964.00 | 2024-01-29 | 39 | 7 | 3 | Actual |
| 10576 | 54.00 | 2023-01-29 | 71 | 1 | 6 | Actual |
| 13734 | 158259.00 | 2023-04-30 | 12 | 2 | 5 | Actual |
| 12918 | 307.00 | 2023-03-31 | 66 | 3 | 6 | Actual |
| 6514 | 550.00 | 2022-09-30 | 87 | 6 | 7 | Budget |
| 29932 | 359.28 | 2024-07-30 | 77 | 4 | 11 | Actual |
| 35601 | 59.27 | 2024-12-29 | 65 | 5 | 11 | Actual |
| 11043 | 93.51 | 2023-01-29 | 69 | 1 | 8 | Actual |
| 29977 | -156.68 | 2024-07-30 | 91 | 6 | 11 | Actual |
| 37080 | 142.00 | 2025-02-28 | 69 | 1 | 3 | Actual |
| 37993 | 132.68 | 2025-02-28 | 67 | 1 | 12 | Actual |
| 37498 | 274.00 | 2025-02-28 | 77 | 5 | 6 | Actual |
| 30847 | 2001.12 | 2024-08-30 | 65 | 1 | 8 | Actual |
| 1921 | 94386.00 | 2022-05-31 | 39 | 7 | 6 | Actual |
| 25154 | 7450.00 | 2024-03-30 | 54 | 6 | 7 | Actual |
| 38488 | 293.00 | 2025-03-31 | 83 | 6 | 5 | Actual |
| 25830 | 153521.00 | 2024-04-29 | 12 | 2 | 4 | Actual |
| 38032 | 7.14 | 2025-02-28 | 82 | 2 | 12 | Actual |
| 25239 | 475.33 | 2024-03-30 | 90 | 1 | 8 | Actual |
| 16507 | 980.56 | 2023-07-01 | 34 | 7 | 12 | Actual |
| 27964 | 58876.03 | 2024-05-30 | 39 | 7 | 13 | Actual |
| 35583 | 377.36 | 2024-12-29 | 77 | 4 | 11 | Actual |
| 33640 | 344.00 | 2024-11-30 | 83 | 1 | 3 | Actual |
| 14336 | 83.74 | 2023-04-30 | 66 | 6 | 11 | Actual |
| 18777 | 170.00 | 2023-09-30 | 78 | 1 | 5 | Actual |
| 32952 | 209.00 | 2024-10-30 | 72 | 6 | 6 | Actual |
| 16708 | 14268.00 | 2023-07-31 | 18 | 7 | 4 | Actual |
| 37648 | 55087.00 | 2025-02-28 | 19 | 7 | 7 | Actual |
| 9309 | 32000.00 | 2022-12-29 | 60 | 1 | 5 | Actual |
| 11361 | 65.00 | 2023-02-28 | 65 | 7 | 3 | Actual |
| 33514 | 27.57 | 2024-10-30 | 69 | 1 | 13 | Actual |
| 7787 | 200.00 | 2022-10-31 | 65 | 6 | 8 | Budget |
| 10668 | 234.00 | 2023-01-29 | 67 | 3 | 6 | Actual |
| 20339 | 25.23 | 2023-10-31 | 83 | 2 | 11 | Actual |
| 5371 | 507.00 | 2022-08-31 | 77 | 6 | 7 | Actual |
| 5174 | 200.00 | 2022-08-31 | 77 | 5 | 6 | Budget |
| 15968 | 11735.00 | 2023-07-01 | 20 | 7 | 6 | Actual |
| 20481 | 5780.65 | 2023-10-31 | 28 | 7 | 11 | Actual |
| 39313 | 14620.82 | 2025-03-31 | 52 | 6 | 13 | Actual |
| 23842 | 324.00 | 2024-02-28 | 65 | 6 | 5 | Actual |
| 31709 | 602.00 | 2024-09-29 | 62 | 2 | 6 | Actual |
Generated 2025-05-30 16:05:08.767 UTC