[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2911 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26674 | 136516.07 | 2024-04-29 | 6 | 7 | 12 | Actual |
| 24122 | 39169.00 | 2024-02-28 | 52 | 6 | 7 | Actual |
| 25198 | 12235.00 | 2024-03-30 | 20 | 7 | 7 | Actual |
| 27899 | 948.64 | 2024-05-30 | 87 | 2 | 13 | Actual |
| 14133 | 316.24 | 2023-04-30 | 73 | 2 | 8 | Actual |
| 31901 | 632.00 | 2024-09-29 | 92 | 1 | 7 | Actual |
| 37726 | 257966.49 | 2025-02-28 | 56 | 6 | 8 | Actual |
| 8170 | 3888.00 | 2022-12-01 | 23 | 7 | 4 | Actual |
| 4852 | 209.00 | 2022-08-31 | 83 | 1 | 5 | Actual |
| 22111 | -42114.00 | 2023-12-29 | 46 | 7 | 6 | Actual |
| 28941 | 3441.25 | 2024-06-30 | 53 | 6 | 12 | Actual |
| 10463 | 650.00 | 2023-01-29 | 87 | 1 | 5 | Budget |
| 36804 | 212.47 | 2025-01-29 | 92 | 6 | 11 | Actual |
| 32375 | 13430.80 | 2024-09-29 | 38 | 7 | 12 | Actual |
| 7944 | 353.00 | 2022-12-01 | 77 | 6 | 3 | Actual |
| 15020 | 322.00 | 2023-05-31 | 78 | 1 | 7 | Actual |
| 35275 | 29350.00 | 2024-12-29 | 100 | 7 | 6 | Actual |
| 24589 | 190.12 | 2024-02-28 | 92 | 6 | 12 | Actual |
| 30683 | 193.00 | 2024-08-30 | 90 | 5 | 6 | Actual |
| 19857 | 514972.00 | 2023-10-31 | 4 | 7 | 5 | Actual |
| 38063 | 245.44 | 2025-02-28 | 78 | 6 | 12 | Actual |
| 20661 | 63.00 | 2023-12-01 | 82 | 6 | 3 | Actual |
| 33423 | 8.21 | 2024-10-30 | 71 | 2 | 12 | Actual |
| 26246 | 198.00 | 2024-04-29 | 85 | 6 | 7 | Actual |
| 15567 | 31861.00 | 2023-07-01 | 33 | 7 | 3 | Actual |
| 9417 | 443369.00 | 2022-12-29 | 4 | 7 | 5 | Actual |
| 17005 | 19216.00 | 2023-07-31 | 28 | 7 | 6 | Actual |
| 27654 | 66.72 | 2024-05-30 | 78 | 5 | 11 | Actual |
| 17498 | 7.14 | 2023-07-31 | 71 | 6 | 12 | Actual |
| 7164 | 126.00 | 2022-10-31 | 85 | 6 | 5 | Actual |
| 13141 | 1481842.00 | 2023-03-31 | 43 | 7 | 6 | Actual |
| 30669 | 18.00 | 2024-08-30 | 71 | 5 | 6 | Actual |
| 24296 | 95331.65 | 2024-02-28 | 34 | 7 | 8 | Actual |
| 27646 | 53.95 | 2024-05-30 | 67 | 5 | 11 | Actual |
| 10174 | 106.00 | 2023-01-29 | 72 | 6 | 3 | Actual |
| 13245 | 630.00 | 2023-03-31 | 87 | 6 | 7 | Actual |
| 10014 | 16800.00 | 2022-12-29 | 57 | 6 | 8 | Budget |
| 12353 | 209.00 | 2023-03-31 | 67 | 1 | 3 | Actual |
| 6710 | 34500.00 | 2022-09-30 | 99 | 6 | 8 | Actual |
| 37605 | 30461.00 | 2025-02-28 | 53 | 6 | 7 | Actual |
| 20161 | 18820.00 | 2023-10-31 | 28 | 7 | 7 | Actual |
| 26473 | 158.21 | 2024-04-29 | 74 | 3 | 11 | Actual |
| 3765 | 200.00 | 2022-07-31 | 67 | 6 | 5 | Budget |
| 12185 | 480.00 | 2023-02-28 | 81 | 1 | 8 | Budget |
| 10566 | 1924.00 | 2023-01-29 | 62 | 1 | 6 | Actual |
| 17149 | 245.03 | 2023-07-31 | 73 | 2 | 8 | Actual |
| 30238 | 7908.42 | 2024-07-30 | 33 | 7 | 13 | Actual |
| 25415 | -63.07 | 2024-03-30 | 91 | 3 | 11 | Actual |
| 27973 | 630.00 | 2024-06-30 | 66 | 1 | 3 | Actual |
| 10587 | 100.00 | 2023-01-29 | 78 | 1 | 6 | Budget |
| 14037 | 13813.00 | 2023-04-30 | 63 | 6 | 7 | Actual |
| 4021 | 210.00 | 2022-07-31 | 90 | 4 | 6 | Actual |
| 20509 | 34.80 | 2023-10-31 | 80 | 1 | 12 | Actual |
| 35698 | 186.93 | 2024-12-29 | 73 | 1 | 12 | Actual |
| 21096 | 189072.00 | 2023-12-01 | 29 | 7 | 6 | Actual |
| 25740 | 483.00 | 2024-04-29 | 92 | 6 | 3 | Actual |
Generated 2025-05-30 15:07:44.094 UTC