[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2420 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36211 | 65438.00 | 2025-03-31 | 21 | 7 | 5 | Actual |
| 34244 | 200776.03 | 2025-01-30 | 12 | 2 | 8 | Actual |
| 38161 | 19584.07 | 2025-04-30 | 52 | 6 | 13 | Actual |
| 4182 | 90.00 | 2022-09-30 | 71 | 1 | 7 | Budget |
| 27105 | 12584.00 | 2024-07-30 | 22 | 7 | 5 | Actual |
| 27006 | 11794.00 | 2024-07-30 | 8 | 7 | 4 | Actual |
| 5927 | 21106.00 | 2022-11-30 | 24 | 7 | 4 | Actual |
| 21482 | 51.82 | 2024-01-31 | 83 | 6 | 11 | Actual |
| 3672 | 9600.00 | 2022-09-30 | 7 | 7 | 4 | Actual |
| 28114 | 471.00 | 2024-08-30 | 94 | 1 | 4 | Actual |
| 29137 | 1073.00 | 2024-09-29 | 81 | 1 | 3 | Actual |
| 8588 | 127.00 | 2023-01-31 | 68 | 6 | 6 | Actual |
| 13996 | 350000.00 | 2023-06-30 | 42 | 7 | 6 | Actual |
| 19755 | 151.00 | 2023-12-31 | 89 | 6 | 4 | Actual |
| 5088 | 40.00 | 2022-10-31 | 82 | 3 | 6 | Budget |
| 27497 | -218.61 | 2024-07-30 | 91 | 6 | 8 | Actual |
| 16305 | -97.11 | 2023-08-31 | 91 | 4 | 11 | Actual |
| 24419 | 17.78 | 2024-04-29 | 67 | 5 | 11 | Actual |
| 11401 | 2.00 | 2023-04-30 | 96 | 7 | 3 | Actual |
| 20525 | 17.78 | 2023-12-31 | 65 | 2 | 12 | Actual |
| 3409 | 480.00 | 2022-09-30 | 87 | 1 | 3 | Budget |
| 10104 | 2284.00 | 2023-03-31 | 62 | 1 | 3 | Actual |
| 16564 | 258.00 | 2023-09-30 | 78 | 6 | 3 | Actual |
| 18521 | 20.00 | 2023-10-31 | 97 | 6 | 12 | Actual |
| 25077 | 161.00 | 2024-05-30 | 74 | 6 | 6 | Actual |
| 5962 | 228.00 | 2022-11-30 | 74 | 1 | 5 | Actual |
| 31830 | 141.00 | 2024-11-29 | 74 | 6 | 6 | Actual |
| 37851 | 51.82 | 2025-04-30 | 71 | 3 | 11 | Actual |
| 2166 | 195200.00 | 2022-07-31 | 56 | 6 | 8 | Budget |
| 18910 | 1434725.00 | 2023-11-30 | 10 | 3 | 6 | Actual |
| 8640 | 3402.00 | 2023-01-31 | 23 | 7 | 6 | Actual |
| 18129 | 175194.00 | 2023-10-31 | 29 | 7 | 7 | Actual |
| 4556 | 200.00 | 2022-10-31 | 65 | 6 | 3 | Budget |
| 1360 | 96.00 | 2022-07-31 | 94 | 1 | 4 | Actual |
| 12720 | 26991.00 | 2023-05-31 | 52 | 6 | 5 | Actual |
| 35061 | 70363.00 | 2025-02-28 | 21 | 7 | 5 | Actual |
| 31144 | 122.04 | 2024-10-30 | 68 | 1 | 12 | Actual |
| 24272 | 105472.74 | 2024-04-29 | 94 | 6 | 8 | Actual |
| 6014 | 200.00 | 2022-11-30 | 68 | 6 | 5 | Budget |
| 14328 | 8041.33 | 2023-06-30 | 54 | 6 | 11 | Actual |
| 36310 | 19871.00 | 2025-03-31 | 60 | 4 | 6 | Actual |
| 3239 | 298.06 | 2022-08-31 | 66 | 2 | 8 | Actual |
| 23508 | 9.27 | 2024-03-30 | 67 | 1 | 12 | Actual |
| 33200 | 275527.43 | 2024-12-30 | 29 | 7 | 8 | Actual |
| 1290 | 93.00 | 2022-07-31 | 77 | 7 | 3 | Actual |
| 32953 | 202.00 | 2024-12-30 | 73 | 6 | 6 | Actual |
| 2102 | 100.00 | 2022-07-31 | 85 | 1 | 8 | Budget |
| 9016 | 100.00 | 2023-02-28 | 83 | 1 | 3 | Budget |
| 5029 | 94.00 | 2022-10-31 | 76 | 2 | 6 | Actual |
| 1061 | 91.99 | 2022-06-30 | 68 | 6 | 8 | Actual |
| 18295 | 12.46 | 2023-10-31 | 68 | 2 | 11 | Actual |
| 27598 | 251.83 | 2024-07-30 | 76 | 3 | 11 | Actual |
| 4919 | 630.00 | 2022-10-31 | 87 | 6 | 5 | Actual |
| 28845 | 82.68 | 2024-08-30 | 84 | 6 | 11 | Actual |
| 14676 | 114.00 | 2023-07-31 | 83 | 6 | 4 | Actual |
| 35775 | 11525.44 | 2025-02-28 | 94 | 6 | 12 | Actual |
Generated 2025-07-30 07:55:36.658 UTC