[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2285 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33651 | 8040.00 | 2024-11-30 | 52 | 6 | 3 | Actual |
| 18030 | 13483.00 | 2023-08-31 | 20 | 7 | 6 | Actual |
| 12718 | 9.00 | 2023-03-31 | 96 | 1 | 5 | Actual |
| 2758 | 69.00 | 2022-07-01 | 94 | 1 | 6 | Actual |
| 8625 | 47500.00 | 2022-12-01 | 99 | 6 | 6 | Actual |
| 37819 | 70.97 | 2025-02-28 | 65 | 2 | 11 | Actual |
| 9415 | 352500.00 | 2022-12-29 | 101 | 6 | 5 | Budget |
| 33942 | 606.00 | 2024-11-30 | 80 | 1 | 6 | Actual |
| 11351 | 55708.00 | 2023-02-28 | 39 | 7 | 3 | Actual |
| 16250 | 26.29 | 2023-07-01 | 90 | 2 | 11 | Actual |
| 6977 | 10700.00 | 2022-10-31 | 53 | 6 | 4 | Budget |
| 25830 | 153521.00 | 2024-04-29 | 12 | 2 | 4 | Actual |
| 21021 | 8.00 | 2023-12-01 | 96 | 4 | 6 | Actual |
| 7168 | 203.00 | 2022-10-31 | 90 | 6 | 5 | Actual |
| 33350 | 118.85 | 2024-10-30 | 89 | 6 | 11 | Actual |
| 10309 | 950.00 | 2023-01-29 | 77 | 1 | 4 | Budget |
| 8219 | 184.00 | 2022-12-01 | 83 | 1 | 5 | Actual |
| 21413 | 100.76 | 2023-12-01 | 73 | 4 | 11 | Actual |
| 27802 | 692.26 | 2024-05-30 | 72 | 6 | 12 | Actual |
| 7754 | 90.00 | 2022-10-31 | 83 | 2 | 8 | Budget |
| 6658 | 23031.81 | 2022-09-30 | 60 | 6 | 8 | Actual |
| 15657 | 125.00 | 2023-07-01 | 84 | 6 | 4 | Actual |
| 14987 | 39785.00 | 2023-05-31 | 19 | 7 | 6 | Actual |
| 6579 | 343.51 | 2022-09-30 | 78 | 1 | 8 | Actual |
| 34693 | 238.10 | 2024-11-30 | 73 | 2 | 13 | Actual |
| 31202 | 673.11 | 2024-08-30 | 65 | 6 | 12 | Actual |
| 38321 | 45.00 | 2025-03-31 | 68 | 7 | 3 | Actual |
| 26417 | 151.83 | 2024-04-29 | 73 | 1 | 11 | Actual |
| 28005 | 11551.00 | 2024-06-30 | 63 | 6 | 3 | Actual |
| 19446 | 12093.54 | 2023-09-30 | 19 | 7 | 11 | Actual |
| 9956 | 505.64 | 2022-12-29 | 94 | 1 | 8 | Actual |
| 16443 | 13.53 | 2023-07-01 | 81 | 2 | 12 | Actual |
| 24089 | 111416.00 | 2024-02-28 | 39 | 7 | 6 | Actual |
| 13539 | 289.00 | 2023-04-30 | 78 | 6 | 3 | Actual |
| 2111 | 8.00 | 2022-05-31 | 96 | 1 | 8 | Actual |
| 18060 | 522.00 | 2023-08-31 | 76 | 1 | 7 | Actual |
| 2010 | 674.00 | 2022-05-31 | 77 | 6 | 7 | Actual |
| 19661 | 80902.00 | 2023-10-31 | 31 | 7 | 3 | Actual |
| 4819 | 29000.00 | 2022-08-31 | 60 | 1 | 5 | Budget |
| 23344 | 53.95 | 2024-01-29 | 78 | 2 | 11 | Actual |
| 593 | 200.00 | 2022-04-30 | 78 | 3 | 6 | Budget |
| 32655 | 708.00 | 2024-10-30 | 65 | 6 | 4 | Actual |
| 2241 | 62349.21 | 2022-05-31 | 31 | 7 | 8 | Actual |
| 37354 | 10425.00 | 2025-02-28 | 8 | 7 | 5 | Actual |
| 4778 | 550.00 | 2022-08-31 | 87 | 6 | 4 | Budget |
| 34352 | 62.46 | 2024-11-30 | 82 | 1 | 11 | Actual |
| 11102 | 100.00 | 2023-01-29 | 78 | 2 | 8 | Budget |
| 32645 | 124453.00 | 2024-10-30 | 12 | 2 | 4 | Actual |
| 14092 | -1121918.00 | 2023-04-30 | 43 | 7 | 7 | Actual |
| 5203 | 212400.00 | 2022-08-31 | 56 | 6 | 6 | Budget |
| 17888 | 13.00 | 2023-08-31 | 71 | 2 | 6 | Actual |
| 14032 | 83449.00 | 2023-04-30 | 56 | 6 | 7 | Actual |
| 5731 | 5432.00 | 2022-09-30 | 8 | 7 | 3 | Actual |
| 31234 | 51019.79 | 2024-08-30 | 13 | 7 | 12 | Actual |
| 1946 | 200.00 | 2022-05-31 | 74 | 1 | 7 | Budget |
| 27261 | 1639.00 | 2024-05-30 | 61 | 6 | 6 | Actual |
Generated 2025-05-30 12:05:01.295 UTC