[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2823 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37662 | 45036.00 | 2025-02-28 | 38 | 7 | 7 | Actual |
| 28380 | 10.00 | 2024-06-30 | 96 | 4 | 6 | Actual |
| 20307 | 102.89 | 2023-10-31 | 78 | 1 | 11 | Actual |
| 4981 | 239.00 | 2022-08-31 | 76 | 1 | 6 | Actual |
| 27995 | 22.00 | 2024-06-30 | 96 | 1 | 3 | Actual |
| 19912 | 9745.00 | 2023-10-31 | 60 | 2 | 6 | Actual |
| 8289 | 113.00 | 2022-12-01 | 89 | 6 | 5 | Actual |
| 16170 | 34500.00 | 2023-07-01 | 99 | 6 | 8 | Actual |
| 4995 | 103.00 | 2022-08-31 | 84 | 1 | 6 | Actual |
| 23727 | 634.00 | 2024-02-28 | 81 | 1 | 4 | Actual |
| 30046 | 26.29 | 2024-07-30 | 68 | 2 | 12 | Actual |
| 12121 | 51335.00 | 2023-02-28 | 94 | 6 | 7 | Actual |
| 36574 | 42491.27 | 2025-01-29 | 52 | 6 | 8 | Actual |
| 3229 | 8.00 | 2022-07-01 | 96 | 1 | 8 | Actual |
| 24338 | 33.74 | 2024-02-28 | 67 | 2 | 11 | Actual |
| 25999 | 60.00 | 2024-04-29 | 68 | 1 | 6 | Actual |
| 35030 | 399.00 | 2024-12-29 | 73 | 6 | 5 | Actual |
| 11731 | 8.00 | 2023-02-28 | 96 | 1 | 6 | Actual |
| 9336 | 650.00 | 2022-12-29 | 80 | 1 | 5 | Budget |
| 15704 | 53.00 | 2023-07-01 | 69 | 1 | 5 | Actual |
| 17845 | 160287.00 | 2023-08-31 | 35 | 7 | 5 | Actual |
| 14171 | 208.66 | 2023-04-30 | 78 | 6 | 8 | Actual |
| 39383 | 1522.90 | 2025-04-29 | 85 | 7 | 5 | Actual |
| 10931 | 160.00 | 2023-01-29 | 89 | 1 | 7 | Actual |
| 32790 | 22571.00 | 2024-10-30 | 28 | 7 | 5 | Actual |
| 37431 | 5.00 | 2025-02-28 | 96 | 2 | 6 | Actual |
| 9028 | 210.00 | 2022-12-29 | 94 | 1 | 3 | Actual |
| 36710 | 26.29 | 2025-01-29 | 82 | 3 | 11 | Actual |
| 23057 | 406.00 | 2024-01-29 | 92 | 6 | 6 | Actual |
| 13707 | 51308.00 | 2023-04-30 | 60 | 1 | 5 | Actual |
| 23585 | 26998.07 | 2024-01-29 | 37 | 7 | 12 | Actual |
| 4964 | 1500.00 | 2022-08-31 | 62 | 1 | 6 | Budget |
| 4088 | 950.00 | 2022-07-31 | 62 | 6 | 6 | Budget |
| 22001 | 232.00 | 2023-12-29 | 66 | 4 | 6 | Actual |
| 7539 | 2800.00 | 2022-10-31 | 62 | 1 | 7 | Budget |
| 25499 | 240.13 | 2024-03-30 | 87 | 6 | 11 | Actual |
| 19770 | 83917.00 | 2023-10-31 | 15 | 7 | 4 | Actual |
| 20996 | 21901.00 | 2023-12-01 | 60 | 4 | 6 | Actual |
| 14105 | 496.54 | 2023-04-30 | 73 | 1 | 8 | Actual |
| 26560 | 103.95 | 2024-04-29 | 73 | 6 | 11 | Actual |
| 29926 | 83.74 | 2024-07-30 | 68 | 4 | 11 | Actual |
| 6132 | 9600.00 | 2022-09-30 | 60 | 2 | 6 | Budget |
| 26745 | 66.17 | 2024-04-29 | 82 | 2 | 13 | Actual |
| 10219 | 13994.00 | 2023-01-29 | 20 | 7 | 3 | Actual |
| 31754 | 114.00 | 2024-09-29 | 85 | 3 | 6 | Actual |
| 4633 | 691.00 | 2022-08-31 | 62 | 7 | 3 | Actual |
| 23960 | 21.00 | 2024-02-28 | 69 | 3 | 6 | Actual |
| 35990 | 404098.00 | 2025-01-29 | 6 | 7 | 3 | Actual |
| 15491 | 131.00 | 2023-07-01 | 69 | 1 | 3 | Actual |
| 27233 | 126.00 | 2024-05-30 | 66 | 5 | 6 | Actual |
| 13175 | 50.00 | 2023-03-31 | 82 | 1 | 7 | Actual |
| 1871 | 358.00 | 2022-05-31 | 77 | 6 | 6 | Actual |
| 21142 | 50232.00 | 2023-12-01 | 60 | 6 | 7 | Actual |
| 7834 | 733776.87 | 2022-10-31 | 6 | 7 | 8 | Actual |
| 28240 | 488.00 | 2024-06-30 | 92 | 6 | 5 | Actual |
| 3779 | 650.00 | 2022-07-31 | 77 | 6 | 5 | Budget |
Generated 2025-05-30 03:15:54.030 UTC