[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3086 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12128 | 711995.00 | 2023-03-01 | 6 | 7 | 7 | Actual |
| 1449 | 40751.00 | 2022-06-01 | 39 | 7 | 4 | Actual |
| 28325 | 153.00 | 2024-07-01 | 92 | 2 | 6 | Actual |
| 22491 | 25914.01 | 2023-12-30 | 37 | 7 | 11 | Actual |
| 14588 | 36363.00 | 2023-06-01 | 33 | 7 | 3 | Actual |
| 15205 | 25003.06 | 2023-06-01 | 24 | 7 | 8 | Actual |
| 34305 | 960.00 | 2024-12-01 | 97 | 6 | 8 | Actual |
| 24341 | 11.40 | 2024-02-29 | 71 | 2 | 11 | Actual |
| 10696 | 100.00 | 2023-01-30 | 85 | 3 | 6 | Budget |
| 30074 | 2257.18 | 2024-07-31 | 62 | 6 | 12 | Actual |
| 15412 | 7.14 | 2023-06-01 | 84 | 1 | 12 | Actual |
| 22833 | 39961.00 | 2024-01-30 | 60 | 6 | 5 | Actual |
| 35396 | 276033.50 | 2024-12-30 | 12 | 2 | 8 | Actual |
| 36623 | 6561.81 | 2025-01-30 | 23 | 7 | 8 | Actual |
| 36012 | 90141.00 | 2025-01-30 | 39 | 7 | 3 | Actual |
| 26122 | 278.00 | 2024-04-30 | 90 | 5 | 6 | Actual |
| 2520 | 550.00 | 2022-07-02 | 77 | 6 | 4 | Budget |
| 25613 | 10.33 | 2024-03-31 | 83 | 6 | 12 | Actual |
| 14564 | 409.00 | 2023-06-01 | 92 | 6 | 3 | Actual |
| 21671 | 408.00 | 2023-12-30 | 92 | 6 | 3 | Actual |
| 29619 | 38238.00 | 2024-07-31 | 38 | 7 | 6 | Actual |
| 3312 | 2100.00 | 2022-07-02 | 76 | 6 | 8 | Budget |
| 9020 | 100.00 | 2022-12-30 | 85 | 1 | 3 | Budget |
| 23468 | -132.22 | 2024-01-30 | 91 | 6 | 11 | Actual |
| 671 | 100.00 | 2022-05-01 | 66 | 5 | 6 | Budget |
| 29719 | 11045.23 | 2024-07-31 | 61 | 1 | 8 | Actual |
| 23688 | 141.00 | 2024-02-29 | 66 | 7 | 3 | Actual |
| 25621 | 4.00 | 2024-03-31 | 96 | 6 | 12 | Actual |
| 17396 | 139.06 | 2023-08-01 | 89 | 6 | 11 | Actual |
| 22234 | 40773.05 | 2023-12-30 | 60 | 2 | 8 | Actual |
| 16340 | 5265.75 | 2023-07-02 | 57 | 6 | 11 | Actual |
| 16800 | 170564.00 | 2023-08-01 | 15 | 7 | 5 | Actual |
| 27526 | 43223.10 | 2024-05-31 | 38 | 7 | 8 | Actual |
| 33594 | 133344.09 | 2024-10-31 | 101 | 6 | 13 | Actual |
| 31863 | 26058.00 | 2024-09-30 | 28 | 7 | 6 | Actual |
| 1948 | 441.00 | 2022-06-01 | 76 | 1 | 7 | Actual |
| 37071 | -13690.74 | 2025-01-30 | 46 | 7 | 13 | Actual |
| 36408 | 191118.00 | 2025-01-30 | 21 | 7 | 6 | Actual |
| 9210 | 215.00 | 2022-12-30 | 89 | 1 | 4 | Actual |
| 22532 | 3.95 | 2023-12-30 | 63 | 6 | 12 | Actual |
| 22028 | 42.00 | 2023-12-30 | 67 | 5 | 6 | Actual |
| 11567 | 705.00 | 2023-03-01 | 77 | 1 | 5 | Actual |
| 31539 | 337.00 | 2024-09-30 | 74 | 6 | 4 | Actual |
| 32137 | 299.70 | 2024-09-30 | 87 | 2 | 11 | Actual |
| 36353 | 70.00 | 2025-01-30 | 83 | 5 | 6 | Actual |
| 480 | 280.00 | 2022-05-01 | 66 | 1 | 6 | Budget |
| 26983 | 408.00 | 2024-05-31 | 74 | 6 | 4 | Actual |
| 6772 | 45.00 | 2022-11-01 | 82 | 1 | 3 | Actual |
| 28124 | 26902.00 | 2024-07-01 | 63 | 6 | 4 | Actual |
| 7939 | 120.00 | 2022-12-02 | 73 | 6 | 3 | Budget |
| 37458 | 512.00 | 2025-03-01 | 92 | 3 | 6 | Actual |
| 9519 | 68.00 | 2022-12-30 | 78 | 2 | 6 | Actual |
| 26770 | 373.19 | 2024-04-30 | 72 | 6 | 13 | Actual |
| 5906 | -138.00 | 2022-10-01 | 91 | 6 | 4 | Actual |
| 14966 | 22.00 | 2023-06-01 | 82 | 6 | 6 | Actual |
| 32508 | 416.00 | 2024-10-31 | 74 | 1 | 3 | Actual |
Generated 2025-05-31 23:28:14.773 UTC