[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2440 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21183 | 11985.00 | 2024-01-31 | 20 | 7 | 7 | Actual |
| 21768 | 421.00 | 2024-02-28 | 65 | 6 | 4 | Actual |
| 2593 | 300.00 | 2022-08-31 | 73 | 1 | 5 | Budget |
| 9736 | -136.00 | 2023-02-28 | 91 | 6 | 6 | Actual |
| 19025 | 246701.00 | 2023-11-30 | 4 | 7 | 6 | Actual |
| 9547 | 1500.00 | 2023-02-28 | 62 | 3 | 6 | Budget |
| 3701 | 3080.00 | 2022-09-30 | 61 | 1 | 5 | Actual |
| 30846 | 10942.19 | 2024-10-30 | 62 | 1 | 8 | Actual |
| 29737 | 384.42 | 2024-09-29 | 85 | 1 | 8 | Actual |
| 31488 | 153.00 | 2024-11-29 | 90 | 7 | 3 | Actual |
| 38049 | 3796.57 | 2025-04-30 | 61 | 6 | 12 | Actual |
| 30863 | 476.85 | 2024-10-30 | 85 | 1 | 8 | Actual |
| 33327 | 27787.45 | 2024-12-30 | 60 | 6 | 11 | Actual |
| 26669 | 6.00 | 2024-06-29 | 96 | 6 | 12 | Actual |
| 37151 | 43457.00 | 2025-04-30 | 24 | 7 | 3 | Actual |
| 2223 | 663800.00 | 2022-07-31 | 101 | 6 | 8 | Budget |
| 13426 | 30.00 | 2023-05-31 | 82 | 6 | 8 | Budget |
| 7185 | 26232.00 | 2022-12-31 | 19 | 7 | 5 | Actual |
| 4323 | 442.00 | 2022-09-30 | 73 | 1 | 8 | Actual |
| 37038 | 203.01 | 2025-03-31 | 90 | 6 | 13 | Actual |
| 33852 | 72.00 | 2025-01-30 | 82 | 1 | 5 | Actual |
| 25055 | 67.00 | 2024-05-30 | 89 | 5 | 6 | Actual |
| 29796 | 75.32 | 2024-09-29 | 82 | 6 | 8 | Actual |
| 34276 | 44745.85 | 2025-01-30 | 60 | 6 | 8 | Actual |
| 2971 | 177.00 | 2022-08-31 | 67 | 6 | 6 | Actual |
| 17095 | 10603.00 | 2023-09-30 | 22 | 7 | 7 | Actual |
| 24185 | 20008.00 | 2024-04-29 | 100 | 7 | 7 | Actual |
| 21574 | 13.53 | 2024-01-31 | 84 | 6 | 12 | Actual |
| 29986 | 21729.89 | 2024-09-29 | 7 | 7 | 11 | Actual |
| 29159 | 704.00 | 2024-09-29 | 65 | 6 | 3 | Actual |
| 9326 | 300.00 | 2023-02-28 | 73 | 1 | 5 | Budget |
| 39011 | 73.10 | 2025-05-31 | 83 | 3 | 11 | Actual |
| 33278 | 198.64 | 2024-12-30 | 74 | 3 | 11 | Actual |
| 23213 | 3381.45 | 2024-03-30 | 62 | 2 | 8 | Actual |
| 36043 | 35267.00 | 2025-03-31 | 100 | 7 | 3 | Actual |
| 28810 | 22.04 | 2024-08-30 | 83 | 5 | 11 | Actual |
| 38876 | 11211.90 | 2025-05-31 | 54 | 6 | 8 | Actual |
| 11723 | 98.00 | 2023-04-30 | 85 | 1 | 6 | Actual |
| 3285 | 9363.38 | 2022-08-31 | 57 | 6 | 8 | Actual |
| 18153 | 614.73 | 2023-10-31 | 76 | 1 | 8 | Actual |
| 30723 | 361796.00 | 2024-10-30 | 4 | 7 | 6 | Actual |
| 1843 | 16692.00 | 2022-07-31 | 60 | 6 | 6 | Actual |
| 25122 | -49545.00 | 2024-05-30 | 46 | 7 | 6 | Actual |
| 12040 | 200.00 | 2023-04-30 | 78 | 1 | 7 | Budget |
| 5447 | 278.36 | 2022-10-31 | 74 | 1 | 8 | Actual |
| 8480 | 302.00 | 2023-01-31 | 66 | 4 | 6 | Actual |
| 28443 | 325510.00 | 2024-08-30 | 4 | 7 | 6 | Actual |
| 23945 | 76.00 | 2024-04-29 | 87 | 2 | 6 | Actual |
| 4268 | 220.00 | 2022-09-30 | 90 | 6 | 7 | Actual |
| 15619 | 527.00 | 2023-08-31 | 81 | 1 | 4 | Actual |
| 9958 | 217671.80 | 2023-02-28 | 12 | 2 | 8 | Actual |
| 30005 | 37634.44 | 2024-09-29 | 37 | 7 | 11 | Actual |
| 3660 | 132.00 | 2022-09-30 | 89 | 6 | 4 | Actual |
| 19132 | 19810.00 | 2023-11-30 | 28 | 7 | 7 | Actual |
| 38413 | 91422.00 | 2025-05-31 | 14 | 7 | 4 | Actual |
| 7665 | 36770.00 | 2022-12-31 | 35 | 7 | 7 | Actual |
Generated 2025-07-30 07:17:44.845 UTC