[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2921 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27792 | 39932.35 | 2024-05-30 | 60 | 6 | 12 | Actual |
| 39108 | 7.00 | 2025-03-31 | 96 | 6 | 11 | Actual |
| 22352 | 26875.73 | 2023-12-29 | 12 | 2 | 11 | Actual |
| 8494 | 380.00 | 2022-12-01 | 77 | 4 | 6 | Budget |
| 3158 | 11173.00 | 2022-07-01 | 8 | 7 | 7 | Actual |
| 30545 | 59219.00 | 2024-08-30 | 34 | 7 | 5 | Actual |
| 11769 | 40.00 | 2023-02-28 | 84 | 2 | 6 | Budget |
| 6798 | 15680.00 | 2022-10-31 | 60 | 6 | 3 | Actual |
| 12992 | 99.00 | 2023-03-31 | 84 | 4 | 6 | Actual |
| 2121 | 442.00 | 2022-05-31 | 66 | 2 | 8 | Actual |
| 14218 | 20229.86 | 2023-04-30 | 60 | 1 | 11 | Actual |
| 18628 | 15454.00 | 2023-09-30 | 22 | 7 | 3 | Actual |
| 30847 | 2001.12 | 2024-08-30 | 65 | 1 | 8 | Actual |
| 2659 | 224.00 | 2022-07-01 | 78 | 6 | 5 | Actual |
| 29331 | 49866.00 | 2024-07-30 | 40 | 7 | 4 | Actual |
| 27809 | 581.62 | 2024-05-30 | 81 | 6 | 12 | Actual |
| 28085 | 216.00 | 2024-06-30 | 92 | 7 | 3 | Actual |
| 4607 | 25670.00 | 2022-08-31 | 14 | 7 | 3 | Actual |
| 29379 | 380.00 | 2024-07-30 | 73 | 6 | 5 | Actual |
| 21375 | 29.48 | 2023-12-01 | 94 | 2 | 11 | Actual |
| 17763 | 392.00 | 2023-08-31 | 65 | 1 | 5 | Actual |
| 20283 | 29722.85 | 2023-10-31 | 32 | 7 | 8 | Actual |
| 33238 | 236.93 | 2024-10-30 | 94 | 1 | 11 | Actual |
| 2499 | 6200.00 | 2022-07-01 | 63 | 6 | 4 | Budget |
| 20729 | 27734.00 | 2023-12-01 | 100 | 7 | 3 | Actual |
| 27893 | 1083.73 | 2024-05-30 | 80 | 2 | 13 | Actual |
| 153 | 29.00 | 2022-04-30 | 68 | 7 | 3 | Actual |
| 28587 | -588.30 | 2024-06-30 | 91 | 1 | 8 | Actual |
| 28790 | 213.53 | 2024-06-30 | 92 | 4 | 11 | Actual |
| 18901 | 39.00 | 2023-09-30 | 83 | 2 | 6 | Actual |
| 22516 | 5.01 | 2023-12-29 | 84 | 1 | 12 | Actual |
| 35063 | 5248.00 | 2024-12-29 | 23 | 7 | 5 | Actual |
| 22739 | 44167.00 | 2024-01-29 | 56 | 6 | 4 | Actual |
| 35763 | 245.44 | 2024-12-29 | 78 | 6 | 12 | Actual |
| 10242 | 480.00 | 2023-01-29 | 62 | 7 | 3 | Budget |
| 34714 | 30343.92 | 2024-11-30 | 60 | 6 | 13 | Actual |
| 1446 | 89871.00 | 2022-05-31 | 35 | 7 | 4 | Actual |
| 21982 | 245.00 | 2023-12-29 | 76 | 3 | 6 | Actual |
| 30504 | 880.00 | 2024-08-30 | 72 | 6 | 5 | Actual |
| 38407 | 532500.00 | 2025-03-31 | 101 | 6 | 4 | Actual |
| 854 | 28863.00 | 2022-04-30 | 56 | 6 | 7 | Actual |
| 37007 | -195.24 | 2025-01-29 | 91 | 2 | 13 | Actual |
| 28844 | 100.76 | 2024-06-30 | 83 | 6 | 11 | Actual |
| 30713 | 71.00 | 2024-08-30 | 85 | 6 | 6 | Actual |
| 38129 | 95.99 | 2025-02-28 | 89 | 1 | 13 | Actual |
| 6952 | 280.00 | 2022-10-31 | 78 | 1 | 4 | Budget |
| 38118 | 717.05 | 2025-02-28 | 74 | 1 | 13 | Actual |
| 190 | 40900.00 | 2022-04-30 | 60 | 1 | 4 | Budget |
| 11439 | 231.00 | 2023-02-28 | 84 | 1 | 4 | Actual |
| 22567 | 3795.51 | 2023-12-29 | 18 | 7 | 12 | Actual |
| 3619 | 2038.00 | 2022-07-31 | 62 | 6 | 4 | Actual |
| 4862 | 380.00 | 2022-08-31 | 92 | 1 | 5 | Actual |
| 25546 | 16.72 | 2024-03-30 | 73 | 1 | 12 | Actual |
| 12466 | 57156.00 | 2023-03-31 | 21 | 7 | 3 | Actual |
| 22571 | 3288.05 | 2023-12-29 | 22 | 7 | 12 | Actual |
| 7498 | -135.00 | 2022-10-31 | 91 | 6 | 6 | Actual |
Generated 2025-05-30 05:45:03.423 UTC