[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2389 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32793 | 36370.00 | 2024-10-31 | 32 | 7 | 5 | Actual |
| 3239 | 298.06 | 2022-07-02 | 66 | 2 | 8 | Actual |
| 7260 | 226.00 | 2022-11-01 | 65 | 2 | 6 | Actual |
| 36961 | 301.26 | 2025-01-30 | 66 | 1 | 13 | Actual |
| 10857 | 7.00 | 2023-01-30 | 96 | 6 | 6 | Actual |
| 1595 | 19968.00 | 2022-06-01 | 60 | 1 | 6 | Actual |
| 2423 | 10.00 | 2022-07-02 | 82 | 7 | 3 | Budget |
| 20580 | 35000.00 | 2023-11-01 | 99 | 6 | 12 | Actual |
| 35500 | 369.91 | 2024-12-30 | 76 | 1 | 11 | Actual |
| 10549 | 39702.00 | 2023-01-30 | 31 | 7 | 5 | Actual |
| 35744 | 5115.75 | 2024-12-30 | 52 | 6 | 12 | Actual |
| 25820 | 270.00 | 2024-04-30 | 83 | 1 | 4 | Actual |
| 28284 | 189.00 | 2024-07-01 | 74 | 1 | 6 | Actual |
| 23677 | 240695.00 | 2024-02-29 | 35 | 7 | 3 | Actual |
| 10905 | 78.00 | 2023-01-30 | 71 | 1 | 7 | Actual |
| 22062 | 33.00 | 2023-12-30 | 69 | 6 | 6 | Actual |
| 29883 | 41.19 | 2024-07-31 | 83 | 2 | 11 | Actual |
| 978 | 235.93 | 2022-05-01 | 84 | 1 | 8 | Actual |
| 15295 | 144.38 | 2023-06-01 | 87 | 3 | 11 | Actual |
| 16462 | 22.04 | 2023-07-02 | 66 | 6 | 12 | Actual |
| 29505 | 528.00 | 2024-07-31 | 90 | 3 | 6 | Actual |
| 10422 | 304242.00 | 2023-01-30 | 46 | 7 | 4 | Actual |
| 33599 | 71134.16 | 2024-10-31 | 13 | 7 | 13 | Actual |
| 15401 | 2.89 | 2023-06-01 | 69 | 1 | 12 | Actual |
| 28626 | 5007.24 | 2024-07-01 | 62 | 6 | 8 | Actual |
| 7983 | 11887.00 | 2022-12-02 | 22 | 7 | 3 | Actual |
| 29348 | 315.00 | 2024-07-31 | 78 | 1 | 5 | Actual |
| 32637 | 395.00 | 2024-10-31 | 85 | 1 | 4 | Actual |
| 24083 | 27176.00 | 2024-02-29 | 32 | 7 | 6 | Actual |
| 3220 | 100.00 | 2022-07-02 | 85 | 1 | 8 | Budget |
| 6034 | 480.00 | 2022-10-01 | 81 | 6 | 5 | Budget |
| 14891 | 15371.00 | 2023-06-01 | 60 | 4 | 6 | Actual |
| 36126 | 39128.00 | 2025-01-30 | 33 | 7 | 4 | Actual |
| 24769 | 27627.00 | 2024-03-31 | 12 | 2 | 4 | Actual |
| 36945 | 29804.51 | 2025-01-30 | 31 | 7 | 12 | Actual |
| 11736 | 1502.00 | 2023-03-01 | 61 | 2 | 6 | Actual |
| 13300 | 107.14 | 2023-04-01 | 71 | 1 | 8 | Actual |
| 8789 | 101191.00 | 2022-12-02 | 35 | 7 | 7 | Actual |
| 10150 | 6400.00 | 2023-01-30 | 53 | 6 | 3 | Budget |
| 23687 | 156.00 | 2024-02-29 | 65 | 7 | 3 | Actual |
| 28425 | 1138.00 | 2024-07-01 | 76 | 6 | 6 | Actual |
| 2047 | 44166.00 | 2022-06-01 | 21 | 7 | 7 | Actual |
| 23045 | 333.00 | 2024-01-30 | 77 | 6 | 6 | Actual |
| 34935 | 135.00 | 2024-12-30 | 71 | 6 | 4 | Actual |
| 22003 | 88.00 | 2023-12-30 | 68 | 4 | 6 | Actual |
| 5149 | 5.00 | 2022-09-01 | 96 | 4 | 6 | Actual |
| 13784 | 3790.00 | 2023-05-01 | 23 | 7 | 5 | Actual |
| 8336 | 261.00 | 2022-12-02 | 66 | 1 | 6 | Actual |
| 7623 | 535.00 | 2022-11-01 | 81 | 6 | 7 | Actual |
| 14431 | 7.14 | 2023-05-01 | 78 | 2 | 12 | Actual |
| 18666 | 61.00 | 2023-10-01 | 90 | 7 | 3 | Actual |
| 21635 | 403.00 | 2023-12-30 | 90 | 1 | 3 | Actual |
| 3131 | 650.00 | 2022-07-02 | 80 | 6 | 7 | Budget |
| 34484 | 160.34 | 2024-12-01 | 68 | 6 | 11 | Actual |
| 12378 | 107.00 | 2023-04-01 | 84 | 1 | 3 | Actual |
| 29056 | 401.26 | 2024-07-01 | 92 | 2 | 13 | Actual |
Generated 2025-05-31 11:00:05.171 UTC