[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2895 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28227 | 5143.00 | 2024-06-30 | 76 | 6 | 5 | Actual |
| 5764 | 100.00 | 2022-09-30 | 66 | 7 | 3 | Budget |
| 18400 | 46920.78 | 2023-08-31 | 56 | 6 | 11 | Actual |
| 5735 | 13720.00 | 2022-09-30 | 18 | 7 | 3 | Actual |
| 29634 | 861.00 | 2024-07-30 | 73 | 1 | 7 | Actual |
| 9422 | 35585.00 | 2022-12-29 | 14 | 7 | 5 | Actual |
| 11525 | 11085.00 | 2023-02-28 | 20 | 7 | 4 | Actual |
| 15787 | 998937.00 | 2023-07-01 | 43 | 7 | 5 | Actual |
| 499 | 550.00 | 2022-04-30 | 80 | 1 | 6 | Budget |
| 35539 | 135.87 | 2024-12-29 | 90 | 2 | 11 | Actual |
| 20781 | 42.00 | 2023-12-01 | 82 | 6 | 4 | Actual |
| 13693 | 56282.00 | 2023-04-30 | 31 | 7 | 4 | Actual |
| 25846 | 315.00 | 2024-04-29 | 72 | 6 | 4 | Actual |
| 27732 | 8755.18 | 2024-05-30 | 100 | 7 | 11 | Actual |
| 9999 | 380.00 | 2022-12-29 | 87 | 2 | 8 | Budget |
| 20318 | 300.76 | 2023-10-31 | 92 | 1 | 11 | Actual |
| 5459 | 50.00 | 2022-08-31 | 82 | 1 | 8 | Budget |
| 14299 | 4.00 | 2023-04-30 | 96 | 3 | 11 | Actual |
| 39133 | 58127.37 | 2025-03-31 | 37 | 7 | 11 | Actual |
| 20848 | 294.00 | 2023-12-01 | 94 | 1 | 5 | Actual |
| 16575 | 360.00 | 2023-07-31 | 92 | 6 | 3 | Actual |
| 1150 | 144.00 | 2022-05-31 | 74 | 1 | 3 | Actual |
| 11852 | 351.00 | 2023-02-28 | 77 | 4 | 6 | Actual |
| 14358 | 4376.37 | 2023-04-30 | 94 | 6 | 11 | Actual |
| 34924 | 145753.00 | 2024-12-29 | 56 | 6 | 4 | Actual |
| 20683 | 56836.00 | 2023-12-01 | 19 | 7 | 3 | Actual |
| 28948 | 6882.80 | 2024-06-30 | 63 | 6 | 12 | Actual |
| 36253 | 702.00 | 2025-01-29 | 92 | 1 | 6 | Actual |
| 10405 | 11524.00 | 2023-01-29 | 20 | 7 | 4 | Actual |
| 2128 | 49.57 | 2022-05-31 | 71 | 2 | 8 | Actual |
| 23149 | 464.00 | 2024-01-29 | 92 | 6 | 7 | Actual |
| 34862 | 61189.00 | 2024-12-29 | 40 | 7 | 3 | Actual |
| 6670 | 213.21 | 2022-09-30 | 67 | 6 | 8 | Actual |
| 8648 | 117169.00 | 2022-12-01 | 35 | 7 | 6 | Actual |
| 14459 | 36.93 | 2023-04-30 | 74 | 6 | 12 | Actual |
| 26084 | 105.00 | 2024-04-29 | 74 | 4 | 6 | Actual |
| 34333 | -168968.61 | 2024-11-30 | 43 | 7 | 8 | Actual |
| 14654 | 40959.00 | 2023-05-31 | 53 | 6 | 4 | Actual |
| 25496 | 67.78 | 2024-03-30 | 83 | 6 | 11 | Actual |
| 25404 | 148.63 | 2024-03-30 | 77 | 3 | 11 | Actual |
| 31132 | 12914.83 | 2024-08-30 | 38 | 7 | 11 | Actual |
| 11780 | 1432012.00 | 2023-02-28 | 10 | 3 | 6 | Actual |
| 9335 | 772.00 | 2022-12-29 | 80 | 1 | 5 | Actual |
| 5940 | 244133.00 | 2022-09-30 | 46 | 7 | 4 | Actual |
| 15841 | 80.00 | 2023-07-01 | 92 | 2 | 6 | Actual |
| 10440 | 104.00 | 2023-01-29 | 71 | 1 | 5 | Actual |
| 11646 | 720.00 | 2023-02-28 | 87 | 6 | 5 | Actual |
| 18453 | 17067.03 | 2023-08-31 | 34 | 7 | 11 | Actual |
| 28665 | 20019.64 | 2024-06-30 | 20 | 7 | 8 | Actual |
| 8904 | 1188.98 | 2022-12-01 | 62 | 6 | 8 | Actual |
| 15687 | 27151.00 | 2023-07-01 | 33 | 7 | 4 | Actual |
| 18601 | 935.00 | 2023-09-30 | 80 | 6 | 3 | Actual |
| 2846 | 100.00 | 2022-07-01 | 84 | 3 | 6 | Budget |
| 3536 | 173.00 | 2022-07-31 | 80 | 7 | 3 | Actual |
| 17182 | 1449.59 | 2023-07-31 | 72 | 6 | 8 | Actual |
| 36917 | 131.61 | 2025-01-29 | 84 | 6 | 12 | Actual |
Generated 2025-05-30 17:12:06.894 UTC