[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2471 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21903 | 145704.00 | 2023-12-29 | 29 | 7 | 5 | Actual |
| 15493 | 790.00 | 2023-07-01 | 73 | 1 | 3 | Actual |
| 12160 | 2400.00 | 2023-02-28 | 62 | 1 | 8 | Budget |
| 7369 | 179.00 | 2022-10-31 | 74 | 4 | 6 | Actual |
| 3834 | 13062.00 | 2022-07-31 | 100 | 7 | 5 | Actual |
| 38012 | 146.51 | 2025-02-28 | 92 | 1 | 12 | Actual |
| 23643 | 52.00 | 2024-02-28 | 82 | 6 | 3 | Actual |
| 480 | 280.00 | 2022-04-30 | 66 | 1 | 6 | Budget |
| 24892 | -201.00 | 2024-03-30 | 91 | 6 | 5 | Actual |
| 32538 | 176.00 | 2024-10-30 | 68 | 6 | 3 | Actual |
| 15438 | 37.99 | 2023-05-31 | 76 | 6 | 12 | Actual |
| 23917 | 90.00 | 2024-02-28 | 85 | 1 | 6 | Actual |
| 29102 | 13806.77 | 2024-06-30 | 19 | 7 | 13 | Actual |
| 2178 | 455.64 | 2022-05-31 | 65 | 6 | 8 | Actual |
| 21655 | 223.00 | 2023-12-29 | 72 | 6 | 3 | Actual |
| 2857 | 15600.00 | 2022-07-01 | 60 | 4 | 6 | Actual |
| 21123 | 945.00 | 2023-12-01 | 80 | 1 | 7 | Actual |
| 23911 | 125.00 | 2024-02-28 | 78 | 1 | 6 | Actual |
| 15165 | 475.33 | 2023-05-31 | 66 | 6 | 8 | Actual |
| 31786 | 9.00 | 2024-09-29 | 96 | 4 | 6 | Actual |
| 2028 | 193.00 | 2022-05-31 | 90 | 6 | 7 | Actual |
| 23545 | 35.87 | 2024-01-29 | 74 | 6 | 12 | Actual |
| 38856 | 355.63 | 2025-03-31 | 73 | 2 | 8 | Actual |
| 19646 | 674096.00 | 2023-10-31 | 6 | 7 | 3 | Actual |
| 23389 | 142.25 | 2024-01-29 | 66 | 4 | 11 | Actual |
| 34792 | 300.00 | 2024-12-29 | 85 | 1 | 3 | Actual |
| 11016 | 129426.00 | 2023-01-29 | 29 | 7 | 7 | Actual |
| 17463 | 17.78 | 2023-07-31 | 65 | 2 | 12 | Actual |
| 24841 | 34.00 | 2024-03-30 | 69 | 1 | 5 | Actual |
| 34254 | 520.79 | 2024-11-30 | 73 | 2 | 8 | Actual |
| 19061 | 85.00 | 2023-09-30 | 71 | 1 | 7 | Actual |
| 12789 | 91190.00 | 2023-03-31 | 13 | 7 | 5 | Actual |
| 27504 | 1426904.94 | 2024-05-30 | 4 | 7 | 8 | Actual |
| 18012 | 378.00 | 2023-08-31 | 87 | 6 | 6 | Actual |
| 34087 | 382.00 | 2024-11-30 | 87 | 6 | 6 | Actual |
| 3168 | 17597.00 | 2022-07-01 | 24 | 7 | 7 | Actual |
| 24347 | 115.65 | 2024-02-28 | 80 | 2 | 11 | Actual |
| 10661 | 3000.00 | 2023-01-29 | 61 | 3 | 6 | Budget |
| 31584 | 357482.00 | 2024-09-29 | 43 | 7 | 4 | Actual |
| 4464 | 769816.94 | 2022-07-31 | 6 | 7 | 8 | Actual |
| 34659 | 2132.87 | 2024-11-30 | 62 | 1 | 13 | Actual |
| 16177 | 172840.67 | 2023-07-01 | 14 | 7 | 8 | Actual |
| 19899 | 421.00 | 2023-10-31 | 80 | 1 | 6 | Actual |
| 14969 | 64.00 | 2023-05-31 | 85 | 6 | 6 | Actual |
| 35042 | 176.00 | 2024-12-29 | 89 | 6 | 5 | Actual |
| 27043 | 1145.00 | 2024-05-30 | 77 | 1 | 5 | Actual |
| 4112 | 150.00 | 2022-07-31 | 78 | 6 | 6 | Actual |
| 24190 | 981.40 | 2024-02-28 | 66 | 1 | 8 | Actual |
| 29919 | 6.00 | 2024-07-30 | 96 | 3 | 11 | Actual |
| 2266 | 100.00 | 2022-07-01 | 68 | 1 | 3 | Budget |
| 38522 | 141566.00 | 2025-03-31 | 37 | 7 | 5 | Actual |
| 25687 | 300.00 | 2024-04-29 | 68 | 1 | 3 | Actual |
| 23881 | 9088.00 | 2024-02-28 | 22 | 7 | 5 | Actual |
| 8164 | 71903.00 | 2022-12-01 | 15 | 7 | 4 | Actual |
| 19602 | 281.00 | 2023-10-31 | 89 | 1 | 3 | Actual |
| 17432 | 5479.58 | 2023-07-31 | 100 | 7 | 11 | Actual |
Generated 2025-05-30 05:41:38.784 UTC