[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2109 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23063 | 320339.00 | 2024-01-29 | 6 | 7 | 6 | Actual |
| 15574 | 908238.00 | 2023-07-01 | 43 | 7 | 3 | Actual |
| 30836 | 209382.00 | 2024-08-30 | 35 | 7 | 7 | Actual |
| 10341 | 34400.00 | 2023-01-29 | 60 | 6 | 4 | Budget |
| 30602 | 135.00 | 2024-08-30 | 89 | 2 | 6 | Actual |
| 32925 | 232.00 | 2024-10-30 | 80 | 5 | 6 | Actual |
| 38545 | 30.00 | 2025-03-31 | 82 | 1 | 6 | Actual |
| 21422 | 47.57 | 2023-12-01 | 84 | 4 | 11 | Actual |
| 10120 | 275.00 | 2023-01-29 | 76 | 1 | 3 | Actual |
| 8588 | 127.00 | 2022-12-01 | 68 | 6 | 6 | Actual |
| 26302 | 1475.35 | 2024-04-29 | 81 | 1 | 8 | Actual |
| 34122 | -59413.00 | 2024-11-30 | 46 | 7 | 6 | Actual |
| 29497 | 679.00 | 2024-07-30 | 80 | 3 | 6 | Actual |
| 31087 | 52.89 | 2024-08-30 | 71 | 6 | 11 | Actual |
| 15881 | 123.00 | 2023-07-01 | 74 | 4 | 6 | Actual |
| 34059 | 265.00 | 2024-11-30 | 92 | 5 | 6 | Actual |
| 17964 | 116.00 | 2023-08-31 | 66 | 5 | 6 | Actual |
| 22188 | 52853.00 | 2023-12-29 | 21 | 7 | 7 | Actual |
| 25239 | 475.33 | 2024-03-30 | 90 | 1 | 8 | Actual |
| 4836 | 332.00 | 2022-08-31 | 73 | 1 | 5 | Actual |
| 14273 | 13106.32 | 2023-04-30 | 60 | 3 | 11 | Actual |
| 28293 | 109.00 | 2024-06-30 | 85 | 1 | 6 | Actual |
| 35557 | 110.34 | 2024-12-29 | 78 | 3 | 11 | Actual |
| 19491 | 2.00 | 2023-09-30 | 96 | 1 | 12 | Actual |
| 30483 | 369.00 | 2024-08-30 | 90 | 1 | 5 | Actual |
| 35863 | 87.22 | 2024-12-29 | 54 | 6 | 13 | Actual |
| 32656 | 644.00 | 2024-10-30 | 66 | 6 | 4 | Actual |
| 25830 | 153521.00 | 2024-04-29 | 12 | 2 | 4 | Actual |
| 5960 | 300.00 | 2022-09-30 | 73 | 1 | 5 | Budget |
| 29384 | 1118.00 | 2024-07-30 | 80 | 6 | 5 | Actual |
| 4089 | 6100.00 | 2022-07-31 | 63 | 6 | 6 | Budget |
| 25236 | 295.03 | 2024-03-30 | 85 | 1 | 8 | Actual |
| 36020 | 185.00 | 2025-01-29 | 66 | 7 | 3 | Actual |
| 11861 | 30.00 | 2023-02-28 | 82 | 4 | 6 | Budget |
| 28809 | 7.14 | 2024-06-30 | 82 | 5 | 11 | Actual |
| 753 | 31.00 | 2022-04-30 | 82 | 6 | 6 | Actual |
| 36268 | 136.00 | 2025-01-29 | 77 | 2 | 6 | Actual |
| 22723 | 582.00 | 2024-01-29 | 81 | 1 | 4 | Actual |
| 5410 | 8156.00 | 2022-08-31 | 22 | 7 | 7 | Actual |
| 3828 | 40199.00 | 2022-07-31 | 37 | 7 | 5 | Actual |
| 36695 | 1868.88 | 2025-01-29 | 61 | 3 | 11 | Actual |
| 4920 | 650.00 | 2022-08-31 | 87 | 6 | 5 | Budget |
| 4029 | 917.00 | 2022-07-31 | 61 | 5 | 6 | Actual |
| 36294 | 165.00 | 2025-01-29 | 74 | 3 | 6 | Actual |
| 17462 | 110.34 | 2023-07-31 | 62 | 2 | 12 | Actual |
| 30898 | 6.00 | 2024-08-30 | 96 | 2 | 8 | Actual |
| 20018 | 2945.00 | 2023-10-31 | 52 | 6 | 6 | Actual |
| 35011 | 358.00 | 2024-12-29 | 94 | 1 | 5 | Actual |
| 22269 | 316.24 | 2023-12-29 | 65 | 6 | 8 | Actual |
| 23888 | 20779.00 | 2024-02-28 | 33 | 7 | 5 | Actual |
| 25163 | 279.00 | 2024-03-30 | 67 | 6 | 7 | Actual |
| 37469 | 145.00 | 2025-02-28 | 73 | 4 | 6 | Actual |
| 7263 | 80.00 | 2022-10-31 | 67 | 2 | 6 | Budget |
| 3542 | 40.00 | 2022-07-31 | 83 | 7 | 3 | Budget |
| 17196 | 243.51 | 2023-07-31 | 90 | 6 | 8 | Actual |
| 23790 | 26144.00 | 2024-02-28 | 24 | 7 | 4 | Actual |
Generated 2025-05-30 17:16:26.302 UTC