[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2101 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2711 | 57496.00 | 2022-07-01 | 46 | 7 | 5 | Actual |
| 20057 | 7064.00 | 2023-10-31 | 8 | 7 | 6 | Actual |
| 9984 | 100.00 | 2022-12-29 | 78 | 2 | 8 | Budget |
| 37242 | 1386.00 | 2025-02-28 | 80 | 6 | 4 | Actual |
| 33419 | 49.70 | 2024-10-30 | 66 | 2 | 12 | Actual |
| 18896 | 154.00 | 2023-09-30 | 77 | 2 | 6 | Actual |
| 30402 | 6412.00 | 2024-08-30 | 61 | 6 | 4 | Actual |
| 20053 | 147292.00 | 2023-10-31 | 101 | 6 | 6 | Actual |
| 17034 | 709.00 | 2023-07-31 | 81 | 1 | 7 | Actual |
| 1836 | 7300.00 | 2022-05-31 | 53 | 6 | 6 | Actual |
| 25757 | 20974.00 | 2024-04-29 | 22 | 7 | 3 | Actual |
| 14448 | 329.49 | 2023-04-30 | 61 | 6 | 12 | Actual |
| 35717 | 9788.18 | 2024-12-29 | 60 | 2 | 12 | Actual |
| 10696 | 100.00 | 2023-01-29 | 85 | 3 | 6 | Budget |
| 1716 | 550.00 | 2022-05-31 | 77 | 3 | 6 | Budget |
| 30526 | 681549.00 | 2024-08-30 | 4 | 7 | 5 | Actual |
| 3317 | 480.00 | 2022-07-01 | 80 | 6 | 8 | Budget |
| 20181 | 379.88 | 2023-10-31 | 68 | 1 | 8 | Actual |
| 30334 | 271720.00 | 2024-08-30 | 37 | 7 | 3 | Actual |
| 6552 | 16153.00 | 2022-09-30 | 100 | 7 | 7 | Actual |
| 9561 | 122.00 | 2022-12-29 | 74 | 3 | 6 | Actual |
| 31326 | 366.17 | 2024-08-30 | 73 | 6 | 13 | Actual |
| 35127 | 99.00 | 2024-12-29 | 89 | 2 | 6 | Actual |
| 5810 | 650.00 | 2022-09-30 | 65 | 1 | 4 | Budget |
| 22984 | 108.00 | 2024-01-29 | 74 | 4 | 6 | Actual |
| 16128 | 682.91 | 2023-07-01 | 87 | 2 | 8 | Actual |
| 27559 | 304936.23 | 2024-05-30 | 12 | 2 | 11 | Actual |
| 10349 | 480.00 | 2023-01-29 | 65 | 6 | 4 | Budget |
| 38397 | 188.00 | 2025-03-31 | 85 | 6 | 4 | Actual |
| 37353 | 15394.00 | 2025-02-28 | 7 | 7 | 5 | Actual |
| 4343 | 175.33 | 2022-07-31 | 85 | 1 | 8 | Actual |
| 12190 | 201.08 | 2023-02-28 | 84 | 1 | 8 | Actual |
| 28888 | 377.36 | 2024-06-30 | 65 | 1 | 12 | Actual |
| 28229 | 302.00 | 2024-06-30 | 78 | 6 | 5 | Actual |
| 7475 | 129.00 | 2022-10-31 | 74 | 6 | 6 | Actual |
| 25675 | -41822.00 | 2024-04-28 | 93 | 7 | 11 | Actual |
| 26678 | 13378.67 | 2024-04-29 | 14 | 7 | 12 | Actual |
| 16028 | 65.00 | 2023-07-01 | 69 | 6 | 7 | Actual |
| 2686 | 271202.00 | 2022-07-01 | 6 | 7 | 5 | Actual |
| 33847 | 573.00 | 2024-11-30 | 76 | 1 | 5 | Actual |
| 33784 | 106.00 | 2024-11-30 | 69 | 6 | 4 | Actual |
| 35879 | 4094.31 | 2024-12-29 | 76 | 6 | 13 | Actual |
| 15848 | 185.00 | 2023-07-01 | 65 | 3 | 6 | Actual |
| 8346 | 118.00 | 2022-12-01 | 74 | 1 | 6 | Actual |
| 6256 | 313.00 | 2022-09-30 | 81 | 4 | 6 | Actual |
| 7106 | 630.00 | 2022-10-31 | 87 | 1 | 5 | Actual |
| 9771 | 13867.00 | 2022-12-29 | 100 | 7 | 6 | Actual |
| 15971 | 4378.00 | 2023-07-01 | 23 | 7 | 6 | Actual |
| 20746 | 69.00 | 2023-12-01 | 82 | 1 | 4 | Actual |
| 21400 | -118.39 | 2023-12-01 | 91 | 3 | 11 | Actual |
| 24202 | 88.96 | 2024-02-28 | 82 | 1 | 8 | Actual |
| 26416 | 32.67 | 2024-04-29 | 71 | 1 | 11 | Actual |
| 28914 | 401.83 | 2024-06-30 | 61 | 2 | 12 | Actual |
| 35159 | 15.00 | 2024-12-29 | 96 | 3 | 6 | Actual |
| 16016 | 45006.00 | 2023-07-01 | 53 | 6 | 7 | Actual |
| 30496 | 4074.00 | 2024-08-30 | 62 | 6 | 5 | Actual |
Generated 2025-05-30 06:20:46.664 UTC