[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2922 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38809 | 35916.00 | 2025-03-31 | 33 | 7 | 7 | Actual |
| 8750 | 50.00 | 2022-12-01 | 82 | 6 | 7 | Budget |
| 27704 | 962958.06 | 2024-05-30 | 101 | 6 | 11 | Actual |
| 36492 | 1004210.00 | 2025-01-29 | 6 | 7 | 7 | Actual |
| 7313 | 130.00 | 2022-10-31 | 67 | 3 | 6 | Actual |
| 9685 | 12100.00 | 2022-12-29 | 53 | 6 | 6 | Budget |
| 35518 | 1538.02 | 2024-12-29 | 61 | 2 | 11 | Actual |
| 24259 | 785.94 | 2024-02-28 | 77 | 6 | 8 | Actual |
| 8459 | 120.00 | 2022-12-01 | 84 | 3 | 6 | Actual |
| 8680 | 850.00 | 2022-12-01 | 77 | 1 | 7 | Budget |
| 12207 | 1969.30 | 2023-02-28 | 62 | 2 | 8 | Actual |
| 13550 | 435.00 | 2023-04-30 | 92 | 6 | 3 | Actual |
| 16835 | 124.00 | 2023-07-31 | 78 | 1 | 6 | Actual |
| 28982 | 36121.64 | 2024-06-30 | 14 | 7 | 12 | Actual |
| 26010 | 62.00 | 2024-04-29 | 83 | 1 | 6 | Actual |
| 26422 | 453.96 | 2024-04-29 | 80 | 1 | 11 | Actual |
| 11471 | 480.00 | 2023-02-28 | 66 | 6 | 4 | Budget |
| 38959 | 673.11 | 2025-03-31 | 87 | 1 | 11 | Actual |
| 35364 | 68792.00 | 2024-12-29 | 39 | 7 | 7 | Actual |
| 11503 | 100.00 | 2023-02-28 | 85 | 6 | 4 | Budget |
| 5880 | 249.00 | 2022-09-30 | 73 | 6 | 4 | Actual |
| 28871 | 8338.15 | 2024-06-30 | 28 | 7 | 11 | Actual |
| 32003 | 202.60 | 2024-09-29 | 68 | 2 | 8 | Actual |
| 20201 | 10.00 | 2023-10-31 | 96 | 1 | 8 | Actual |
| 37365 | 22806.00 | 2025-02-28 | 28 | 7 | 5 | Actual |
| 1404 | 421.00 | 2022-05-31 | 81 | 6 | 4 | Actual |
| 12190 | 201.08 | 2023-02-28 | 84 | 1 | 8 | Actual |
| 24942 | 223.00 | 2024-03-30 | 81 | 1 | 6 | Actual |
| 33129 | 82.90 | 2024-10-30 | 71 | 2 | 8 | Actual |
| 39109 | 445.00 | 2025-03-31 | 97 | 6 | 11 | Actual |
| 10818 | 223.00 | 2023-01-29 | 66 | 6 | 6 | Actual |
| 882 | 217.00 | 2022-04-30 | 74 | 6 | 7 | Actual |
| 6718 | 86554.21 | 2022-09-30 | 14 | 7 | 8 | Actual |
| 13147 | 3987.00 | 2023-03-31 | 61 | 1 | 7 | Actual |
| 21273 | 246.54 | 2023-12-01 | 73 | 6 | 8 | Actual |
| 22261 | 28663.74 | 2023-12-29 | 52 | 6 | 8 | Actual |
| 5668 | 0.00 | 2022-09-30 | 54 | 6 | 3 | Budget |
| 38351 | 123.00 | 2025-03-31 | 71 | 1 | 4 | Actual |
| 31469 | 210.00 | 2024-09-29 | 65 | 7 | 3 | Actual |
| 24536 | 9.27 | 2024-02-28 | 65 | 2 | 12 | Actual |
| 17852 | 17999.00 | 2023-08-31 | 100 | 7 | 5 | Actual |
| 9643 | 82.00 | 2022-12-29 | 65 | 5 | 6 | Actual |
| 1202 | 28.00 | 2022-05-31 | 71 | 6 | 3 | Actual |
| 10911 | 480.00 | 2023-01-29 | 76 | 1 | 7 | Budget |
| 24128 | 3280.00 | 2024-02-28 | 62 | 6 | 7 | Actual |
| 30462 | 6934.00 | 2024-08-30 | 61 | 1 | 5 | Actual |
| 18418 | 222.04 | 2023-08-31 | 80 | 6 | 11 | Actual |
| 32889 | 270.00 | 2024-10-30 | 66 | 4 | 6 | Actual |
| 24237 | -173.16 | 2024-02-28 | 91 | 2 | 8 | Actual |
| 27835 | 4508.29 | 2024-05-30 | 22 | 7 | 12 | Actual |
| 26697 | 12289.29 | 2024-04-29 | 40 | 7 | 12 | Actual |
| 22323 | 1983260.05 | 2023-12-29 | 46 | 7 | 8 | Actual |
| 4102 | 380.00 | 2022-07-31 | 72 | 6 | 6 | Budget |
| 20765 | 2225.00 | 2023-12-01 | 62 | 6 | 4 | Actual |
| 35565 | 94.38 | 2024-12-29 | 89 | 3 | 11 | Actual |
| 16092 | 1301.11 | 2023-07-01 | 77 | 1 | 8 | Actual |
Generated 2025-05-30 13:23:33.370 UTC