[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2527 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39305 | 210.03 | 2025-03-31 | 84 | 2 | 13 | Actual |
| 25134 | 382.00 | 2024-03-30 | 74 | 1 | 7 | Actual |
| 25850 | 714.00 | 2024-04-29 | 77 | 6 | 4 | Actual |
| 32667 | 1323.00 | 2024-10-30 | 80 | 6 | 4 | Actual |
| 29451 | -299.00 | 2024-07-30 | 91 | 1 | 6 | Actual |
| 23703 | 34.00 | 2024-02-28 | 85 | 7 | 3 | Actual |
| 19850 | -188.00 | 2023-10-31 | 91 | 6 | 5 | Actual |
| 28778 | 351.83 | 2024-06-30 | 77 | 4 | 11 | Actual |
| 37776 | 114635.04 | 2025-02-28 | 31 | 7 | 8 | Actual |
| 17809 | 772.00 | 2023-08-31 | 80 | 6 | 5 | Actual |
| 9357 | 3800.00 | 2022-12-29 | 52 | 6 | 5 | Budget |
| 16659 | -410.00 | 2023-07-31 | 91 | 1 | 4 | Actual |
| 38524 | 62974.00 | 2025-03-31 | 39 | 7 | 5 | Actual |
| 2068 | 4276.92 | 2022-05-31 | 61 | 1 | 8 | Actual |
| 1411 | 139.00 | 2022-05-31 | 84 | 6 | 4 | Actual |
| 35321 | 346.00 | 2024-12-29 | 74 | 6 | 7 | Actual |
| 1301 | 21.00 | 2022-05-31 | 83 | 7 | 3 | Actual |
| 17214 | 77129.79 | 2023-07-31 | 21 | 7 | 8 | Actual |
| 7144 | 354.00 | 2022-10-31 | 73 | 6 | 5 | Actual |
| 15663 | 385.00 | 2023-07-01 | 92 | 6 | 4 | Actual |
| 6534 | 10084.00 | 2022-09-30 | 20 | 7 | 7 | Actual |
| 2412 | 60.00 | 2022-07-01 | 76 | 7 | 3 | Budget |
| 10465 | 153.00 | 2023-01-29 | 89 | 1 | 5 | Actual |
| 27600 | 147.57 | 2024-05-30 | 78 | 3 | 11 | Actual |
| 30848 | 1820.81 | 2024-08-30 | 66 | 1 | 8 | Actual |
| 5625 | 209.00 | 2022-09-30 | 67 | 1 | 3 | Actual |
| 6533 | 30604.00 | 2022-09-30 | 19 | 7 | 7 | Actual |
| 6574 | 716.25 | 2022-09-30 | 76 | 1 | 8 | Actual |
| 37719 | -323.16 | 2025-02-28 | 91 | 2 | 8 | Actual |
| 3999 | 100.00 | 2022-07-31 | 74 | 4 | 6 | Budget |
| 38000 | 386.94 | 2025-02-28 | 77 | 1 | 12 | Actual |
| 25488 | 114.59 | 2024-03-30 | 73 | 6 | 11 | Actual |
| 34820 | 1040.00 | 2024-12-29 | 77 | 6 | 3 | Actual |
| 7194 | 19443.00 | 2022-10-31 | 32 | 7 | 5 | Actual |
| 36948 | 17698.96 | 2025-01-29 | 34 | 7 | 12 | Actual |
| 28900 | 377.36 | 2024-06-30 | 81 | 1 | 12 | Actual |
| 7670 | 207761.00 | 2022-10-31 | 43 | 7 | 7 | Actual |
| 1131 | 20020.00 | 2022-05-31 | 60 | 1 | 3 | Actual |
| 37729 | 5355.73 | 2025-02-28 | 61 | 6 | 8 | Actual |
| 6313 | 234.00 | 2022-09-30 | 87 | 5 | 6 | Actual |
| 25847 | 307.00 | 2024-04-29 | 73 | 6 | 4 | Actual |
| 12923 | 200.00 | 2023-03-31 | 68 | 3 | 6 | Budget |
| 16912 | 126.00 | 2023-07-31 | 73 | 4 | 6 | Actual |
| 5617 | 1900.00 | 2022-09-30 | 61 | 1 | 3 | Budget |
| 9034 | 10800.00 | 2022-12-29 | 53 | 6 | 3 | Budget |
| 13885 | 1371.00 | 2023-04-30 | 62 | 4 | 6 | Actual |
| 7630 | 169.00 | 2022-10-31 | 84 | 6 | 7 | Actual |
| 24745 | 556.00 | 2024-03-30 | 65 | 1 | 4 | Actual |
| 18039 | 22060.00 | 2023-08-31 | 33 | 7 | 6 | Actual |
| 14093 | 1924457.00 | 2023-04-30 | 45 | 7 | 7 | Actual |
| 30775 | 630.00 | 2024-08-30 | 92 | 1 | 7 | Actual |
| 3109 | 480.00 | 2022-07-01 | 65 | 6 | 7 | Budget |
| 24679 | 288.00 | 2024-03-30 | 90 | 6 | 3 | Actual |
| 17313 | 3.00 | 2023-07-31 | 96 | 3 | 11 | Actual |
| 34224 | 91.99 | 2024-11-30 | 69 | 1 | 8 | Actual |
| 38227 | 705.00 | 2025-03-31 | 66 | 1 | 3 | Actual |
Generated 2025-05-30 17:12:19.552 UTC