[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2356 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27713 | 16743.62 | 2024-05-30 | 19 | 7 | 11 | Actual |
| 26394 | 109110.69 | 2024-04-29 | 31 | 7 | 8 | Actual |
| 13268 | 8156.00 | 2023-03-31 | 22 | 7 | 7 | Actual |
| 37559 | 14830.00 | 2025-02-28 | 22 | 7 | 6 | Actual |
| 4231 | 380.00 | 2022-07-31 | 65 | 6 | 7 | Budget |
| 3762 | 380.00 | 2022-07-31 | 66 | 6 | 5 | Budget |
| 11783 | 28500.00 | 2023-02-28 | 60 | 3 | 6 | Budget |
| 30935 | 787618.79 | 2024-08-30 | 101 | 6 | 8 | Actual |
| 17786 | 9.00 | 2023-08-31 | 96 | 1 | 5 | Actual |
| 26492 | 1009.29 | 2024-04-29 | 62 | 4 | 11 | Actual |
| 21293 | 643361.55 | 2023-12-01 | 101 | 6 | 8 | Actual |
| 1934 | 483.00 | 2022-05-31 | 66 | 1 | 7 | Actual |
| 18970 | 27.00 | 2023-09-30 | 68 | 5 | 6 | Actual |
| 38615 | 90.00 | 2025-03-31 | 67 | 4 | 6 | Actual |
| 1108 | 10395.21 | 2022-04-30 | 18 | 7 | 8 | Actual |
| 11020 | 44070.00 | 2023-01-29 | 34 | 7 | 7 | Actual |
| 9410 | 336.00 | 2022-12-29 | 92 | 6 | 5 | Actual |
| 8889 | 235.93 | 2022-12-01 | 92 | 2 | 8 | Actual |
| 37517 | 25095.00 | 2025-02-28 | 60 | 6 | 6 | Actual |
| 16995 | 57252.00 | 2023-07-31 | 13 | 7 | 6 | Actual |
| 8604 | 501.00 | 2022-12-01 | 80 | 6 | 6 | Actual |
| 23266 | 128.36 | 2024-01-29 | 89 | 6 | 8 | Actual |
| 20645 | 4462.00 | 2023-12-01 | 62 | 6 | 3 | Actual |
| 33358 | 51494.27 | 2024-10-30 | 101 | 6 | 11 | Actual |
| 15675 | 93285.00 | 2023-07-01 | 15 | 7 | 4 | Actual |
| 36229 | 27096.00 | 2025-01-29 | 60 | 1 | 6 | Actual |
| 19523 | 349.70 | 2023-09-30 | 61 | 6 | 12 | Actual |
| 12375 | 40.00 | 2023-03-31 | 82 | 1 | 3 | Budget |
| 10410 | 16893.00 | 2023-01-29 | 28 | 7 | 4 | Actual |
| 15188 | 5.00 | 2023-05-31 | 96 | 6 | 8 | Actual |
| 17460 | 1183.76 | 2023-07-31 | 60 | 2 | 12 | Actual |
| 30998 | 40.12 | 2024-08-30 | 68 | 2 | 11 | Actual |
| 12973 | 60.00 | 2023-03-31 | 71 | 4 | 6 | Budget |
| 6386 | 15645.00 | 2022-09-30 | 7 | 7 | 6 | Actual |
| 6267 | 380.00 | 2022-09-30 | 87 | 4 | 6 | Budget |
| 5324 | 142.00 | 2022-08-31 | 84 | 1 | 7 | Actual |
| 15653 | 638.00 | 2023-07-01 | 80 | 6 | 4 | Actual |
| 26477 | 223.10 | 2024-04-29 | 80 | 3 | 11 | Actual |
| 12779 | 24228.00 | 2023-03-31 | 94 | 6 | 5 | Actual |
| 25089 | 291.00 | 2024-03-30 | 90 | 6 | 6 | Actual |
| 29951 | 2045.48 | 2024-07-30 | 57 | 6 | 11 | Actual |
| 16638 | 2722.00 | 2023-07-31 | 62 | 1 | 4 | Actual |
| 36140 | 970.00 | 2025-01-29 | 66 | 1 | 5 | Actual |
| 35296 | 1440.00 | 2024-12-29 | 87 | 1 | 7 | Actual |
| 15707 | 328.00 | 2023-07-01 | 74 | 1 | 5 | Actual |
| 21977 | 125.00 | 2023-12-29 | 68 | 3 | 6 | Actual |
| 25844 | 42.00 | 2024-04-29 | 69 | 6 | 4 | Actual |
| 35122 | 13.00 | 2024-12-29 | 82 | 2 | 6 | Actual |
| 29502 | 122.00 | 2024-07-30 | 85 | 3 | 6 | Actual |
| 27243 | 232.00 | 2024-05-30 | 80 | 5 | 6 | Actual |
| 38704 | 82910.00 | 2025-03-31 | 15 | 7 | 6 | Actual |
| 19668 | 73411.00 | 2023-10-31 | 39 | 7 | 3 | Actual |
| 14279 | 58.21 | 2023-04-30 | 68 | 3 | 11 | Actual |
| 2649 | 280.00 | 2022-07-01 | 72 | 6 | 5 | Budget |
| 22563 | 243.32 | 2023-12-29 | 8 | 7 | 12 | Actual |
| 3862 | 595.00 | 2022-07-31 | 80 | 1 | 6 | Actual |
Generated 2025-05-30 20:44:10.840 UTC