[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2614 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25965 | 18168.00 | 2024-04-30 | 7 | 7 | 5 | Actual |
| 21088 | 12485.00 | 2023-12-02 | 18 | 7 | 6 | Actual |
| 8956 | 670202.96 | 2022-12-02 | 6 | 7 | 8 | Actual |
| 18001 | 158.00 | 2023-09-01 | 73 | 6 | 6 | Actual |
| 29134 | 1431.00 | 2024-07-31 | 77 | 1 | 3 | Actual |
| 14269 | -26.90 | 2023-05-01 | 91 | 2 | 11 | Actual |
| 31106 | 7.00 | 2024-08-31 | 96 | 6 | 11 | Actual |
| 18602 | 579.00 | 2023-10-01 | 81 | 6 | 3 | Actual |
| 7293 | 200.00 | 2022-11-01 | 87 | 2 | 6 | Budget |
| 26162 | 338062.00 | 2024-04-30 | 4 | 7 | 6 | Actual |
| 10268 | 10.00 | 2023-01-30 | 82 | 7 | 3 | Budget |
| 34943 | 828.00 | 2024-12-30 | 81 | 6 | 4 | Actual |
| 16466 | 3.95 | 2023-07-02 | 71 | 6 | 12 | Actual |
| 24697 | 75992.00 | 2024-03-31 | 21 | 7 | 3 | Actual |
| 407 | 336.00 | 2022-05-01 | 73 | 6 | 5 | Actual |
| 21432 | 297.57 | 2023-12-02 | 61 | 5 | 11 | Actual |
| 38200 | 36752.81 | 2025-03-01 | 14 | 7 | 13 | Actual |
| 300 | 138120.00 | 2022-05-01 | 4 | 7 | 4 | Actual |
| 20352 | 83.74 | 2023-11-01 | 65 | 3 | 11 | Actual |
| 8564 | 5.00 | 2022-12-02 | 96 | 5 | 6 | Actual |
| 26503 | 58.21 | 2024-04-30 | 78 | 4 | 11 | Actual |
| 34282 | 255.63 | 2024-12-01 | 67 | 6 | 8 | Actual |
| 15420 | 2969.96 | 2023-06-01 | 12 | 2 | 12 | Actual |
| 4171 | 2100.00 | 2022-08-01 | 62 | 1 | 7 | Budget |
| 24330 | 50.76 | 2024-02-29 | 94 | 1 | 11 | Actual |
| 11735 | 950.00 | 2023-03-01 | 61 | 2 | 6 | Budget |
| 37754 | 523.82 | 2025-03-01 | 92 | 6 | 8 | Actual |
| 22396 | 13.53 | 2023-12-30 | 82 | 3 | 11 | Actual |
| 26365 | 222.30 | 2024-04-30 | 83 | 6 | 8 | Actual |
| 30017 | 160.34 | 2024-07-31 | 67 | 1 | 12 | Actual |
| 9747 | 7998.00 | 2022-12-30 | 8 | 7 | 6 | Actual |
| 11173 | 132.90 | 2023-01-30 | 84 | 6 | 8 | Actual |
| 31092 | 517.79 | 2024-08-31 | 77 | 6 | 11 | Actual |
| 33817 | 20546.00 | 2024-12-01 | 20 | 7 | 4 | Actual |
| 32273 | 1861.43 | 2024-09-30 | 23 | 7 | 11 | Actual |
| 11843 | 26.00 | 2023-03-01 | 69 | 4 | 6 | Actual |
| 1137 | 380.00 | 2022-06-01 | 65 | 1 | 3 | Budget |
| 4405 | 166900.00 | 2022-08-01 | 56 | 6 | 8 | Budget |
| 11768 | 62.00 | 2023-03-01 | 84 | 2 | 6 | Actual |
| 25432 | 45.44 | 2024-03-31 | 78 | 4 | 11 | Actual |
| 21138 | 49585.00 | 2023-12-02 | 53 | 6 | 7 | Actual |
| 27801 | 56.08 | 2024-05-31 | 71 | 6 | 12 | Actual |
| 5377 | 380.00 | 2022-09-01 | 81 | 6 | 7 | Budget |
| 779 | 9604.00 | 2022-05-01 | 18 | 7 | 6 | Actual |
| 30768 | 358.00 | 2024-08-31 | 83 | 1 | 7 | Actual |
| 30449 | 77506.00 | 2024-08-31 | 31 | 7 | 4 | Actual |
| 39300 | 271.43 | 2025-04-01 | 78 | 2 | 13 | Actual |
| 19146 | 101660.55 | 2023-10-01 | 60 | 1 | 8 | Actual |
| 5320 | 60.00 | 2022-09-01 | 82 | 1 | 7 | Budget |
| 37640 | 984946.00 | 2025-03-01 | 4 | 7 | 7 | Actual |
| 23521 | 9.27 | 2024-01-30 | 84 | 1 | 12 | Actual |
| 15801 | 200.00 | 2023-07-02 | 76 | 1 | 6 | Actual |
| 28108 | 395.00 | 2024-07-01 | 85 | 1 | 4 | Actual |
| 24811 | 35233.00 | 2024-03-31 | 14 | 7 | 4 | Actual |
| 9330 | 392.00 | 2022-12-30 | 76 | 1 | 5 | Actual |
| 36796 | 28.42 | 2025-01-30 | 82 | 6 | 11 | Actual |
Generated 2025-06-01 00:48:10.317 UTC