[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2641 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25884 | 78305.00 | 2024-04-29 | 31 | 7 | 4 | Actual |
| 11365 | 30.00 | 2023-02-28 | 67 | 7 | 3 | Actual |
| 35672 | 4552.97 | 2024-12-29 | 22 | 7 | 11 | Actual |
| 10002 | -214.07 | 2022-12-29 | 91 | 2 | 8 | Actual |
| 9895 | 3436.00 | 2022-12-29 | 23 | 7 | 7 | Actual |
| 9782 | 330.00 | 2022-12-29 | 67 | 1 | 7 | Actual |
| 37416 | 160.00 | 2025-02-28 | 74 | 2 | 6 | Actual |
| 13480 | -14059.80 | 2023-04-29 | 92 | 7 | 5 | Actual |
| 32765 | 226.00 | 2024-10-30 | 85 | 6 | 5 | Actual |
| 13567 | 15301.00 | 2023-04-30 | 22 | 7 | 3 | Actual |
| 34721 | 190.73 | 2024-11-30 | 68 | 6 | 13 | Actual |
| 5851 | 9293.00 | 2022-09-30 | 52 | 6 | 4 | Actual |
| 18518 | -167.32 | 2023-08-31 | 91 | 6 | 12 | Actual |
| 28759 | 375.23 | 2024-06-30 | 87 | 3 | 11 | Actual |
| 31519 | 423.00 | 2024-09-29 | 94 | 1 | 4 | Actual |
| 35759 | 431.62 | 2024-12-29 | 73 | 6 | 12 | Actual |
| 2068 | 4276.92 | 2022-05-31 | 61 | 1 | 8 | Actual |
| 13413 | 200.00 | 2023-03-31 | 74 | 6 | 8 | Budget |
| 19547 | -103.49 | 2023-09-30 | 91 | 6 | 12 | Actual |
| 2746 | 100.00 | 2022-07-01 | 83 | 1 | 6 | Budget |
| 16659 | -410.00 | 2023-07-31 | 91 | 1 | 4 | Actual |
| 4252 | 200.00 | 2022-07-31 | 78 | 6 | 7 | Budget |
| 36610 | 708199.13 | 2025-01-29 | 101 | 6 | 8 | Actual |
| 16789 | 40314.00 | 2023-07-31 | 94 | 6 | 5 | Actual |
| 13423 | 280.00 | 2023-03-31 | 81 | 6 | 8 | Budget |
| 15959 | 371587.00 | 2023-07-01 | 4 | 7 | 6 | Actual |
| 26291 | 1081.40 | 2024-04-29 | 66 | 1 | 8 | Actual |
| 37214 | 414.00 | 2025-02-28 | 89 | 1 | 4 | Actual |
| 11114 | 70.00 | 2023-01-29 | 85 | 2 | 8 | Budget |
| 11145 | 200.00 | 2023-01-29 | 66 | 6 | 8 | Budget |
| 25680 | -37844.00 | 2024-04-28 | 93 | 7 | 12 | Actual |
| 14058 | 321.00 | 2023-04-30 | 90 | 6 | 7 | Actual |
| 30618 | 188.00 | 2024-08-30 | 73 | 3 | 6 | Actual |
| 16772 | 903.00 | 2023-07-31 | 72 | 6 | 5 | Actual |
| 14888 | -274.00 | 2023-05-31 | 91 | 3 | 6 | Actual |
| 20218 | 532.91 | 2023-10-31 | 81 | 2 | 8 | Actual |
| 3913 | 177.00 | 2022-07-31 | 81 | 2 | 6 | Actual |
| 17020 | 7215.00 | 2023-07-31 | 61 | 1 | 7 | Actual |
| 7116 | 2400.00 | 2022-10-31 | 53 | 6 | 5 | Budget |
| 33616 | 22766.59 | 2024-10-30 | 37 | 7 | 13 | Actual |
| 1642 | 114378.00 | 2022-05-31 | 12 | 2 | 6 | Actual |
| 23205 | 360.18 | 2024-01-29 | 90 | 1 | 8 | Actual |
| 13284 | 15848.00 | 2023-03-31 | 100 | 7 | 7 | Actual |
| 36705 | 225.23 | 2025-01-29 | 76 | 3 | 11 | Actual |
| 24057 | 302.00 | 2024-02-28 | 87 | 6 | 6 | Actual |
| 8458 | 140.00 | 2022-12-01 | 83 | 3 | 6 | Actual |
| 18462 | 2291.23 | 2023-08-31 | 60 | 1 | 12 | Actual |
| 4007 | 380.00 | 2022-07-31 | 80 | 4 | 6 | Budget |
| 9715 | 1500.00 | 2022-12-29 | 76 | 6 | 6 | Budget |
| 23238 | 56135.46 | 2024-01-29 | 52 | 6 | 8 | Actual |
| 3647 | 720.00 | 2022-07-31 | 80 | 6 | 4 | Actual |
| 19557 | 898.65 | 2023-09-30 | 13 | 7 | 12 | Actual |
| 4803 | 19314.00 | 2022-08-31 | 24 | 7 | 4 | Actual |
| 319 | 12448.00 | 2022-04-30 | 34 | 7 | 4 | Actual |
| 18719 | 158.00 | 2023-09-30 | 78 | 6 | 4 | Actual |
| 31479 | 107.00 | 2024-09-29 | 78 | 7 | 3 | Actual |
Generated 2025-05-30 09:50:53.289 UTC