[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2511 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28067 | 71.00 | 2024-06-30 | 68 | 7 | 3 | Actual |
| 6447 | 200.00 | 2022-09-30 | 84 | 1 | 7 | Budget |
| 31836 | 29.00 | 2024-09-29 | 82 | 6 | 6 | Actual |
| 21628 | 891.00 | 2023-12-29 | 81 | 1 | 3 | Actual |
| 18693 | 292.00 | 2023-09-30 | 89 | 1 | 4 | Actual |
| 21130 | 156.00 | 2023-12-01 | 89 | 1 | 7 | Actual |
| 36228 | 21865.00 | 2025-01-29 | 100 | 7 | 5 | Actual |
| 14590 | 265721.00 | 2023-05-31 | 35 | 7 | 3 | Actual |
| 34531 | 11623.32 | 2024-11-30 | 38 | 7 | 11 | Actual |
| 13777 | 80334.00 | 2023-04-30 | 14 | 7 | 5 | Actual |
| 37843 | 20840.51 | 2025-02-28 | 60 | 3 | 11 | Actual |
| 29637 | 1667.00 | 2024-07-30 | 77 | 1 | 7 | Actual |
| 33243 | 1441.21 | 2024-10-30 | 62 | 2 | 11 | Actual |
| 22353 | 9925.41 | 2023-12-29 | 60 | 2 | 11 | Actual |
| 26144 | 542.00 | 2024-04-29 | 76 | 6 | 6 | Actual |
| 30365 | 13.00 | 2024-08-30 | 94 | 7 | 3 | Actual |
| 21117 | 104.00 | 2023-12-01 | 71 | 1 | 7 | Actual |
| 15983 | 31512.00 | 2023-07-01 | 40 | 7 | 6 | Actual |
| 27345 | 17.00 | 2024-05-30 | 96 | 1 | 7 | Actual |
| 2261 | 410.00 | 2022-07-01 | 66 | 1 | 3 | Actual |
| 21818 | 31561.00 | 2023-12-29 | 38 | 7 | 4 | Actual |
| 24717 | 126.00 | 2024-03-30 | 65 | 7 | 3 | Actual |
| 9201 | 70.00 | 2022-12-29 | 82 | 1 | 4 | Budget |
| 13835 | 30.00 | 2023-04-30 | 68 | 2 | 6 | Actual |
| 16468 | 16.72 | 2023-07-01 | 73 | 6 | 12 | Actual |
| 423 | 140.00 | 2022-04-30 | 83 | 6 | 5 | Actual |
| 7755 | 116.23 | 2022-10-31 | 83 | 2 | 8 | Actual |
| 19083 | 7059.00 | 2023-09-30 | 54 | 6 | 7 | Actual |
| 29854 | 52.89 | 2024-07-30 | 82 | 1 | 11 | Actual |
| 11759 | 60.00 | 2023-02-28 | 78 | 2 | 6 | Budget |
| 29769 | -209.52 | 2024-07-30 | 91 | 2 | 8 | Actual |
| 23000 | 15672.00 | 2024-01-29 | 60 | 5 | 6 | Actual |
| 24201 | 878.37 | 2024-02-28 | 81 | 1 | 8 | Actual |
| 5111 | 200.00 | 2022-08-31 | 66 | 4 | 6 | Budget |
| 37485 | 10.00 | 2025-02-28 | 96 | 4 | 6 | Actual |
| 9247 | 384.00 | 2022-12-29 | 73 | 6 | 4 | Actual |
| 35453 | 323.81 | 2024-12-29 | 90 | 6 | 8 | Actual |
| 22539 | 1.82 | 2023-12-29 | 72 | 6 | 12 | Actual |
| 16225 | 68.85 | 2023-07-01 | 94 | 1 | 11 | Actual |
| 26188 | 2692190.00 | 2024-04-29 | 43 | 7 | 6 | Actual |
| 34831 | -306.00 | 2024-12-29 | 91 | 6 | 3 | Actual |
| 38979 | 308.21 | 2025-03-31 | 77 | 2 | 11 | Actual |
| 26371 | -221.64 | 2024-04-29 | 91 | 6 | 8 | Actual |
| 11953 | 220.00 | 2023-02-28 | 73 | 6 | 6 | Budget |
| 26990 | 240.00 | 2024-05-30 | 83 | 6 | 4 | Actual |
| 11188 | 415890.65 | 2023-01-29 | 101 | 6 | 8 | Actual |
| 34864 | 98494.00 | 2024-12-29 | 46 | 7 | 3 | Actual |
| 29168 | 2294.00 | 2024-07-30 | 76 | 6 | 3 | Actual |
| 12865 | 850.00 | 2023-03-31 | 62 | 2 | 6 | Budget |
| 5932 | 21951.00 | 2022-09-30 | 33 | 7 | 4 | Actual |
| 31112 | 18206.42 | 2024-08-30 | 7 | 7 | 11 | Actual |
| 5210 | 950.00 | 2022-08-31 | 62 | 6 | 6 | Budget |
| 21590 | 1177.38 | 2023-12-01 | 14 | 7 | 12 | Actual |
| 19005 | 142.00 | 2023-09-30 | 73 | 6 | 6 | Actual |
| 22285 | 145.02 | 2023-12-29 | 84 | 6 | 8 | Actual |
| 3331 | 137.45 | 2022-07-01 | 89 | 6 | 8 | Actual |
Generated 2025-05-30 16:44:23.678 UTC