[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2669 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6069 | 12931.00 | 2022-09-30 | 28 | 7 | 5 | Actual |
| 34420 | 1744.41 | 2024-11-30 | 62 | 4 | 11 | Actual |
| 1800 | 13.00 | 2022-05-31 | 69 | 5 | 6 | Actual |
| 7119 | 46600.00 | 2022-10-31 | 56 | 6 | 5 | Budget |
| 17736 | 72644.00 | 2023-08-31 | 13 | 7 | 4 | Actual |
| 37906 | 40.12 | 2025-02-28 | 73 | 5 | 11 | Actual |
| 23813 | 70.00 | 2024-02-28 | 71 | 1 | 5 | Actual |
| 1235 | 8.00 | 2022-05-31 | 96 | 6 | 3 | Actual |
| 1327 | 330.00 | 2022-05-31 | 68 | 1 | 4 | Actual |
| 22855 | 608.00 | 2024-01-29 | 87 | 6 | 5 | Actual |
| 8756 | 135.00 | 2022-12-01 | 85 | 6 | 7 | Actual |
| 1165 | 142.00 | 2022-05-31 | 83 | 1 | 3 | Actual |
| 8774 | 72973.00 | 2022-12-01 | 14 | 7 | 7 | Actual |
| 28816 | -29.03 | 2024-06-30 | 91 | 5 | 11 | Actual |
| 22028 | 42.00 | 2023-12-29 | 67 | 5 | 6 | Actual |
| 38214 | 30759.72 | 2025-02-28 | 34 | 7 | 13 | Actual |
| 4557 | 200.00 | 2022-08-31 | 66 | 6 | 3 | Budget |
| 2822 | 176.00 | 2022-07-01 | 68 | 3 | 6 | Actual |
| 7824 | 141.99 | 2022-10-31 | 90 | 6 | 8 | Actual |
| 11585 | 177.00 | 2023-02-28 | 89 | 1 | 5 | Actual |
| 27921 | 466.17 | 2024-05-30 | 73 | 6 | 13 | Actual |
| 6235 | 200.00 | 2022-09-30 | 66 | 4 | 6 | Budget |
| 36463 | 702.00 | 2025-01-29 | 65 | 6 | 7 | Actual |
| 22441 | 1566.75 | 2023-12-29 | 63 | 6 | 11 | Actual |
| 4254 | 757.00 | 2022-07-31 | 80 | 6 | 7 | Actual |
| 37988 | 19378.78 | 2025-02-28 | 60 | 1 | 12 | Actual |
| 28859 | 21559.67 | 2024-06-30 | 7 | 7 | 11 | Actual |
| 4830 | 176.00 | 2022-08-31 | 68 | 1 | 5 | Actual |
| 2626 | 71400.00 | 2022-07-01 | 56 | 6 | 5 | Budget |
| 999 | 231.39 | 2022-04-30 | 66 | 2 | 8 | Actual |
| 1356 | 176.00 | 2022-05-31 | 89 | 1 | 4 | Actual |
| 9331 | 705.00 | 2022-12-29 | 77 | 1 | 5 | Actual |
| 10720 | 29.00 | 2023-01-29 | 71 | 4 | 6 | Actual |
| 18339 | -77.96 | 2023-08-31 | 91 | 3 | 11 | Actual |
| 10355 | 120.00 | 2023-01-29 | 68 | 6 | 4 | Actual |
| 22764 | 153.00 | 2024-01-29 | 89 | 6 | 4 | Actual |
| 1602 | 286.00 | 2022-05-31 | 65 | 1 | 6 | Actual |
| 35256 | 55087.00 | 2024-12-29 | 19 | 7 | 6 | Actual |
| 23589 | -85683.94 | 2024-01-29 | 43 | 7 | 12 | Actual |
| 14838 | 844.00 | 2023-05-31 | 61 | 2 | 6 | Actual |
| 20665 | 810.00 | 2023-12-01 | 87 | 6 | 3 | Actual |
| 24644 | 499.00 | 2024-03-30 | 90 | 1 | 3 | Actual |
| 22285 | 145.02 | 2023-12-29 | 84 | 6 | 8 | Actual |
| 2231 | 107651.57 | 2022-05-31 | 15 | 7 | 8 | Actual |
| 24887 | 125.00 | 2024-03-30 | 84 | 6 | 5 | Actual |
| 5527 | 1500.00 | 2022-08-31 | 54 | 6 | 8 | Budget |
| 30062 | 33.74 | 2024-07-30 | 90 | 2 | 12 | Actual |
| 32773 | 295.00 | 2024-10-30 | 97 | 6 | 5 | Actual |
| 11673 | 35956.00 | 2023-02-28 | 31 | 7 | 5 | Actual |
| 28677 | 211147.44 | 2024-06-30 | 37 | 7 | 8 | Actual |
| 24598 | 1118.87 | 2024-02-28 | 13 | 7 | 12 | Actual |
| 22290 | -171.64 | 2023-12-29 | 91 | 6 | 8 | Actual |
| 23300 | 157726.54 | 2024-01-29 | 43 | 7 | 8 | Actual |
| 31375 | 9252.00 | 2024-09-29 | 61 | 1 | 3 | Actual |
| 2087 | 576.85 | 2022-05-31 | 76 | 1 | 8 | Actual |
| 18856 | 16471.00 | 2023-09-30 | 100 | 7 | 5 | Actual |
Generated 2025-05-30 19:30:18.688 UTC