[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3020 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31046 | 19658.57 | 2024-08-30 | 60 | 4 | 11 | Actual |
| 21048 | 10225.00 | 2023-12-01 | 52 | 6 | 6 | Actual |
| 34550 | 140.12 | 2024-11-30 | 78 | 1 | 12 | Actual |
| 16653 | 246.00 | 2023-07-31 | 83 | 1 | 4 | Actual |
| 22047 | 182.00 | 2023-12-29 | 92 | 5 | 6 | Actual |
| 31428 | 172.00 | 2024-09-29 | 85 | 6 | 3 | Actual |
| 37317 | 123371.00 | 2025-02-28 | 56 | 6 | 5 | Actual |
| 32494 | 11036.55 | 2024-09-29 | 40 | 7 | 13 | Actual |
| 37361 | 78807.00 | 2025-02-28 | 21 | 7 | 5 | Actual |
| 15899 | 1577.00 | 2023-07-01 | 62 | 5 | 6 | Actual |
| 28401 | 277.00 | 2024-06-30 | 87 | 5 | 6 | Actual |
| 1410 | 100.00 | 2022-05-31 | 84 | 6 | 4 | Budget |
| 12374 | 36.00 | 2023-03-31 | 82 | 1 | 3 | Actual |
| 2132 | 364.72 | 2022-05-31 | 74 | 2 | 8 | Actual |
| 14082 | 51712.00 | 2023-04-30 | 31 | 7 | 7 | Actual |
| 36706 | 403.96 | 2025-01-29 | 77 | 3 | 11 | Actual |
| 8155 | 63000.00 | 2022-12-01 | 99 | 6 | 4 | Actual |
| 38661 | 8.00 | 2025-03-31 | 96 | 5 | 6 | Actual |
| 2375 | 11652.00 | 2022-07-01 | 22 | 7 | 3 | Actual |
| 875 | 49.00 | 2022-04-30 | 71 | 6 | 7 | Actual |
| 12503 | 70.00 | 2023-03-31 | 74 | 7 | 3 | Actual |
| 31058 | 381.62 | 2024-08-30 | 77 | 4 | 11 | Actual |
| 12023 | 334.00 | 2023-02-28 | 66 | 1 | 7 | Actual |
| 33047 | 1216.00 | 2024-10-30 | 77 | 6 | 7 | Actual |
| 22385 | 75.23 | 2023-12-29 | 67 | 3 | 11 | Actual |
| 31918 | 124.00 | 2024-09-29 | 71 | 6 | 7 | Actual |
| 37827 | 76.29 | 2025-02-28 | 76 | 2 | 11 | Actual |
| 35206 | 208.00 | 2024-12-29 | 87 | 5 | 6 | Actual |
| 35947 | 504.00 | 2025-01-29 | 90 | 1 | 3 | Actual |
| 1968 | 240.00 | 2022-05-31 | 90 | 1 | 7 | Actual |
| 11168 | 280.00 | 2023-01-29 | 81 | 6 | 8 | Budget |
| 20955 | 41.00 | 2023-12-01 | 78 | 2 | 6 | Actual |
| 2585 | 380.00 | 2022-07-01 | 66 | 1 | 5 | Budget |
| 23575 | 3256.14 | 2024-01-29 | 22 | 7 | 12 | Actual |
| 5874 | 100.00 | 2022-09-30 | 68 | 6 | 4 | Budget |
| 23511 | 3.95 | 2024-01-29 | 71 | 1 | 12 | Actual |
| 34151 | 218027.00 | 2024-11-30 | 12 | 2 | 7 | Actual |
| 35463 | 34118.38 | 2024-12-29 | 7 | 7 | 8 | Actual |
| 18118 | 175484.00 | 2023-08-31 | 13 | 7 | 7 | Actual |
| 27339 | 1530.00 | 2024-05-30 | 87 | 1 | 7 | Actual |
| 28351 | 571.00 | 2024-06-30 | 90 | 3 | 6 | Actual |
| 24431 | 12.46 | 2024-02-28 | 83 | 5 | 11 | Actual |
| 30704 | 157.00 | 2024-08-30 | 74 | 6 | 6 | Actual |
| 4645 | 40.00 | 2022-08-31 | 71 | 7 | 3 | Budget |
| 31527 | 52118.00 | 2024-09-29 | 60 | 6 | 4 | Actual |
| 12226 | 280.00 | 2023-02-28 | 77 | 2 | 8 | Budget |
| 16667 | 45660.00 | 2023-07-31 | 56 | 6 | 4 | Actual |
| 16265 | 141.19 | 2023-07-01 | 74 | 3 | 11 | Actual |
| 18919 | 25.00 | 2023-09-30 | 69 | 3 | 6 | Actual |
| 4100 | 47.00 | 2022-07-31 | 71 | 6 | 6 | Actual |
| 33320 | 93.31 | 2024-10-30 | 94 | 4 | 11 | Actual |
| 16637 | 5988.00 | 2023-07-31 | 61 | 1 | 4 | Actual |
| 176 | 25.00 | 2022-04-30 | 84 | 7 | 3 | Actual |
| 8910 | 200.00 | 2022-12-01 | 66 | 6 | 8 | Budget |
| 5472 | 488.97 | 2022-08-31 | 94 | 1 | 8 | Actual |
| 28776 | 241.19 | 2024-06-30 | 74 | 4 | 11 | Actual |
Generated 2025-05-30 17:07:21.885 UTC