[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2485 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37695 | 263624.18 | 2025-03-01 | 12 | 2 | 8 | Actual |
| 4871 | 0.00 | 2022-09-01 | 54 | 6 | 5 | Budget |
| 38832 | 522.30 | 2025-04-01 | 78 | 1 | 8 | Actual |
| 16150 | 4114.79 | 2023-07-02 | 72 | 6 | 8 | Actual |
| 21325 | 131.61 | 2023-12-02 | 65 | 1 | 11 | Actual |
| 32676 | -317.00 | 2024-10-31 | 91 | 6 | 4 | Actual |
| 9385 | 200.00 | 2022-12-30 | 74 | 6 | 5 | Budget |
| 10551 | 17102.00 | 2023-01-30 | 33 | 7 | 5 | Actual |
| 36422 | 40430.00 | 2025-01-30 | 40 | 7 | 6 | Actual |
| 16916 | 83.00 | 2023-08-01 | 78 | 4 | 6 | Actual |
| 35814 | 78.45 | 2024-12-30 | 68 | 1 | 13 | Actual |
| 12035 | 480.00 | 2023-03-01 | 76 | 1 | 7 | Budget |
| 24849 | 416.00 | 2024-03-31 | 81 | 1 | 5 | Actual |
| 10592 | 34.00 | 2023-01-30 | 82 | 1 | 6 | Actual |
| 20267 | 1185344.38 | 2023-11-01 | 6 | 7 | 8 | Actual |
| 16964 | 189.00 | 2023-08-01 | 65 | 6 | 6 | Actual |
| 11055 | 355.63 | 2023-01-30 | 78 | 1 | 8 | Actual |
| 13008 | 985.00 | 2023-04-01 | 62 | 5 | 6 | Actual |
| 33839 | 542.00 | 2024-12-01 | 65 | 1 | 5 | Actual |
| 30984 | 673.11 | 2024-08-31 | 87 | 1 | 11 | Actual |
| 14264 | 12.46 | 2023-05-01 | 84 | 2 | 11 | Actual |
| 2745 | 30.00 | 2022-07-02 | 82 | 1 | 6 | Budget |
| 31064 | 84.80 | 2024-08-31 | 84 | 4 | 11 | Actual |
| 12783 | 337398.00 | 2023-04-01 | 101 | 6 | 5 | Actual |
| 12196 | 196.54 | 2023-03-01 | 89 | 1 | 8 | Actual |
| 24636 | 1653.00 | 2024-03-31 | 80 | 1 | 3 | Actual |
| 31714 | 12.00 | 2024-09-30 | 69 | 2 | 6 | Actual |
| 10388 | -139.00 | 2023-01-30 | 91 | 6 | 4 | Actual |
| 17604 | 197.00 | 2023-09-01 | 89 | 6 | 3 | Actual |
| 34387 | -55.62 | 2024-12-01 | 91 | 2 | 11 | Actual |
| 36203 | 15618.00 | 2025-01-30 | 7 | 7 | 5 | Actual |
| 17805 | 266.00 | 2023-09-01 | 74 | 6 | 5 | Actual |
| 27060 | 6186.00 | 2024-05-31 | 54 | 6 | 5 | Actual |
| 38355 | 1556.00 | 2025-04-01 | 77 | 1 | 4 | Actual |
| 4420 | 160.18 | 2022-08-01 | 67 | 6 | 8 | Actual |
| 11040 | 200.00 | 2023-01-30 | 67 | 1 | 8 | Budget |
| 17856 | 342.00 | 2023-09-01 | 65 | 1 | 6 | Actual |
| 4859 | 185.00 | 2022-09-01 | 89 | 1 | 5 | Actual |
| 22654 | 542624.00 | 2024-01-30 | 6 | 7 | 3 | Actual |
| 8075 | 1100.00 | 2022-12-02 | 80 | 1 | 4 | Budget |
| 11677 | 101468.00 | 2023-03-01 | 35 | 7 | 5 | Actual |
| 37949 | 98.63 | 2025-03-01 | 85 | 6 | 11 | Actual |
| 5497 | 352.60 | 2022-09-01 | 76 | 2 | 8 | Actual |
| 176 | 25.00 | 2022-05-01 | 84 | 7 | 3 | Actual |
| 27209 | 81.00 | 2024-05-31 | 68 | 4 | 6 | Actual |
| 28201 | 1053.00 | 2024-07-01 | 87 | 1 | 5 | Actual |
| 30891 | 166.24 | 2024-08-31 | 85 | 2 | 8 | Actual |
| 3235 | 1542.02 | 2022-07-02 | 62 | 2 | 8 | Actual |
| 12021 | 480.00 | 2023-03-01 | 65 | 1 | 7 | Budget |
| 18138 | 31512.00 | 2023-09-01 | 40 | 7 | 7 | Actual |
| 3543 | 40.00 | 2022-08-01 | 83 | 7 | 3 | Actual |
| 5952 | 256.00 | 2022-10-01 | 67 | 1 | 5 | Actual |
| 14726 | 332.00 | 2023-06-01 | 73 | 1 | 5 | Actual |
| 31617 | 631.00 | 2024-09-30 | 54 | 6 | 5 | Actual |
| 22529 | 3894.45 | 2023-12-30 | 60 | 6 | 12 | Actual |
| 37957 | 1623.00 | 2025-03-01 | 97 | 6 | 11 | Actual |
Generated 2025-05-31 21:58:23.124 UTC