[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2812 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23574 | 26688.49 | 2024-01-29 | 21 | 7 | 12 | Actual |
| 8180 | 25087.00 | 2022-12-01 | 38 | 7 | 4 | Actual |
| 17963 | 127.00 | 2023-08-31 | 65 | 5 | 6 | Actual |
| 1765 | 120.00 | 2022-05-31 | 78 | 4 | 6 | Actual |
| 31821 | 4278.00 | 2024-09-29 | 63 | 6 | 6 | Actual |
| 20562 | 31.61 | 2023-10-31 | 73 | 6 | 12 | Actual |
| 1803 | 120.00 | 2022-05-31 | 73 | 5 | 6 | Budget |
| 23456 | 449.70 | 2024-01-29 | 76 | 6 | 11 | Actual |
| 13434 | 682.91 | 2023-03-31 | 87 | 6 | 8 | Actual |
| 34019 | 160.00 | 2024-11-30 | 74 | 4 | 6 | Actual |
| 20705 | 158.00 | 2023-12-01 | 65 | 7 | 3 | Actual |
| 6335 | 6100.00 | 2022-09-30 | 63 | 6 | 6 | Budget |
| 29398 | 43000.00 | 2024-07-30 | 99 | 6 | 5 | Actual |
| 27967 | -175578.77 | 2024-05-30 | 46 | 7 | 13 | Actual |
| 19867 | 56047.00 | 2023-10-31 | 21 | 7 | 5 | Actual |
| 12704 | 61.00 | 2023-03-31 | 82 | 1 | 5 | Actual |
| 34419 | 1939.09 | 2024-11-30 | 61 | 4 | 11 | Actual |
| 23882 | 3752.00 | 2024-02-28 | 23 | 7 | 5 | Actual |
| 28344 | 440.00 | 2024-06-30 | 81 | 3 | 6 | Actual |
| 36915 | 43.31 | 2025-01-29 | 82 | 6 | 12 | Actual |
| 20863 | 61.00 | 2023-12-01 | 69 | 6 | 5 | Actual |
| 19121 | 20998.00 | 2023-09-30 | 8 | 7 | 7 | Actual |
| 1168 | 100.00 | 2022-05-31 | 85 | 1 | 3 | Budget |
| 37528 | 208.00 | 2025-02-28 | 73 | 6 | 6 | Actual |
| 38069 | 180.55 | 2025-02-28 | 85 | 6 | 12 | Actual |
| 21609 | 8348.79 | 2023-12-01 | 40 | 7 | 12 | Actual |
| 14396 | 12.46 | 2023-04-30 | 67 | 1 | 12 | Actual |
| 13607 | 118.00 | 2023-04-30 | 90 | 7 | 3 | Actual |
| 20446 | 94.38 | 2023-10-31 | 73 | 6 | 11 | Actual |
| 33222 | 422.04 | 2024-10-30 | 73 | 1 | 11 | Actual |
| 28898 | 162.46 | 2024-06-30 | 78 | 1 | 12 | Actual |
| 10155 | 15939.00 | 2023-01-29 | 60 | 6 | 3 | Actual |
| 10890 | 36700.00 | 2023-01-29 | 60 | 1 | 7 | Budget |
| 6203 | 480.00 | 2022-09-30 | 77 | 3 | 6 | Budget |
| 4801 | 9510.00 | 2022-08-31 | 22 | 7 | 4 | Actual |
| 15481 | -174571.85 | 2023-05-31 | 43 | 7 | 12 | Actual |
| 16983 | 205.00 | 2023-07-31 | 89 | 6 | 6 | Actual |
| 2388 | 28910.00 | 2022-07-01 | 40 | 7 | 3 | Actual |
| 30414 | 4400.00 | 2024-08-30 | 76 | 6 | 4 | Actual |
| 1647 | 371.00 | 2022-05-31 | 62 | 2 | 6 | Actual |
| 36814 | 61632.76 | 2025-01-29 | 13 | 7 | 11 | Actual |
| 8991 | 305.00 | 2022-12-29 | 66 | 1 | 3 | Actual |
| 35404 | 64.72 | 2024-12-29 | 69 | 2 | 8 | Actual |
| 16780 | 53.00 | 2023-07-31 | 82 | 6 | 5 | Actual |
| 23056 | -244.00 | 2024-01-29 | 91 | 6 | 6 | Actual |
| 23939 | 85.00 | 2024-02-28 | 80 | 2 | 6 | Actual |
| 12545 | 62.00 | 2023-03-31 | 69 | 1 | 4 | Actual |
| 14142 | 117.75 | 2023-04-30 | 84 | 2 | 8 | Actual |
| 15876 | 68.00 | 2023-07-01 | 67 | 4 | 6 | Actual |
| 26648 | 18.84 | 2024-04-29 | 67 | 6 | 12 | Actual |
| 2693 | 26232.00 | 2022-07-01 | 19 | 7 | 5 | Actual |
| 10360 | 141.00 | 2023-01-29 | 72 | 6 | 4 | Actual |
| 35692 | 261.40 | 2024-12-29 | 65 | 1 | 12 | Actual |
| 26521 | 20.97 | 2024-04-29 | 66 | 5 | 11 | Actual |
| 26067 | 80.00 | 2024-04-29 | 85 | 3 | 6 | Actual |
| 16232 | 33.74 | 2023-07-01 | 66 | 2 | 11 | Actual |
Generated 2025-05-30 17:07:59.841 UTC