[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2270 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32592 | 1083.00 | 2024-10-30 | 62 | 7 | 3 | Actual |
| 24879 | 268.00 | 2024-03-30 | 74 | 6 | 5 | Actual |
| 35560 | 26.29 | 2024-12-29 | 82 | 3 | 11 | Actual |
| 17504 | 18.84 | 2023-07-31 | 78 | 6 | 12 | Actual |
| 4404 | 119236.64 | 2022-07-31 | 56 | 6 | 8 | Actual |
| 17747 | 194274.00 | 2023-08-31 | 29 | 7 | 4 | Actual |
| 4461 | 492500.00 | 2022-07-31 | 101 | 6 | 8 | Budget |
| 10420 | 24653.00 | 2023-01-29 | 40 | 7 | 4 | Actual |
| 7871 | 193.00 | 2022-12-01 | 67 | 1 | 3 | Actual |
| 15960 | 419804.00 | 2023-07-01 | 6 | 7 | 6 | Actual |
| 5683 | 169.00 | 2022-09-30 | 66 | 6 | 3 | Actual |
| 7263 | 80.00 | 2022-10-31 | 67 | 2 | 6 | Budget |
| 10291 | 650.00 | 2023-01-29 | 65 | 1 | 4 | Budget |
| 33338 | 257.15 | 2024-10-30 | 73 | 6 | 11 | Actual |
| 22014 | 75.00 | 2023-12-29 | 83 | 4 | 6 | Actual |
| 34086 | 74.00 | 2024-11-30 | 85 | 6 | 6 | Actual |
| 38596 | 543.00 | 2025-03-31 | 77 | 3 | 6 | Actual |
| 4154 | 92513.00 | 2022-07-31 | 31 | 7 | 6 | Actual |
| 3135 | 40.00 | 2022-07-01 | 82 | 6 | 7 | Budget |
| 19266 | 24492.70 | 2023-09-30 | 60 | 1 | 11 | Actual |
| 31250 | 57694.39 | 2024-08-30 | 35 | 7 | 12 | Actual |
| 18535 | 3256.14 | 2023-08-31 | 22 | 7 | 12 | Actual |
| 15965 | 86479.00 | 2023-07-01 | 15 | 7 | 6 | Actual |
| 9404 | 100.00 | 2022-12-29 | 85 | 6 | 5 | Budget |
| 5224 | 350.00 | 2022-08-31 | 72 | 6 | 6 | Actual |
| 15382 | 61362.54 | 2023-05-31 | 31 | 7 | 11 | Actual |
| 27226 | -295.00 | 2024-05-30 | 91 | 4 | 6 | Actual |
| 10740 | 105.00 | 2023-01-29 | 84 | 4 | 6 | Actual |
| 28269 | 71414.00 | 2024-06-30 | 39 | 7 | 5 | Actual |
| 16955 | 1731.00 | 2023-07-31 | 52 | 6 | 6 | Actual |
| 33656 | 47334.00 | 2024-11-30 | 60 | 6 | 3 | Actual |
| 23240 | 6958.79 | 2024-01-29 | 54 | 6 | 8 | Actual |
| 31428 | 172.00 | 2024-09-29 | 85 | 6 | 3 | Actual |
| 15171 | 335.94 | 2023-05-31 | 73 | 6 | 8 | Actual |
| 33544 | 711.79 | 2024-10-30 | 74 | 2 | 13 | Actual |
| 20751 | 328.00 | 2023-12-01 | 89 | 1 | 4 | Actual |
| 26647 | 35.87 | 2024-04-29 | 66 | 6 | 12 | Actual |
| 257 | 182.00 | 2022-04-30 | 67 | 6 | 4 | Actual |
| 161 | 100.00 | 2022-04-30 | 74 | 7 | 3 | Budget |
| 18231 | 34500.00 | 2023-08-31 | 99 | 6 | 8 | Actual |
| 12410 | 280.00 | 2023-03-31 | 65 | 6 | 3 | Budget |
| 2663 | 551.00 | 2022-07-01 | 81 | 6 | 5 | Actual |
| 19530 | 3.95 | 2023-09-30 | 69 | 6 | 12 | Actual |
| 22336 | 146.51 | 2023-12-29 | 76 | 1 | 11 | Actual |
| 14160 | 584.43 | 2023-04-30 | 65 | 6 | 8 | Actual |
| 474 | 2080.00 | 2022-04-30 | 61 | 1 | 6 | Actual |
| 10733 | 515.00 | 2023-01-29 | 80 | 4 | 6 | Actual |
| 11189 | 619724.75 | 2023-01-29 | 4 | 7 | 8 | Actual |
| 29655 | 10070.00 | 2024-07-30 | 54 | 6 | 7 | Actual |
| 8635 | 9604.00 | 2022-12-01 | 18 | 7 | 6 | Actual |
| 25414 | 80.55 | 2024-03-30 | 90 | 3 | 11 | Actual |
| 16290 | 14.59 | 2023-07-01 | 71 | 4 | 11 | Actual |
| 24093 | 19414.00 | 2024-02-28 | 100 | 7 | 6 | Actual |
| 37761 | 1208252.38 | 2025-02-28 | 6 | 7 | 8 | Actual |
| 27446 | 231.39 | 2024-05-30 | 68 | 2 | 8 | Actual |
| 18629 | 6381.00 | 2023-09-30 | 23 | 7 | 3 | Actual |
Generated 2025-05-30 13:34:14.628 UTC