[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3114 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21275 | 4973.90 | 2023-12-01 | 76 | 6 | 8 | Actual |
| 7871 | 193.00 | 2022-12-01 | 67 | 1 | 3 | Actual |
| 36681 | 320.98 | 2025-01-29 | 80 | 2 | 11 | Actual |
| 11268 | 4147.00 | 2023-02-28 | 53 | 6 | 3 | Actual |
| 25831 | 33936.00 | 2024-04-29 | 52 | 6 | 4 | Actual |
| 22794 | 99355.00 | 2024-01-29 | 37 | 7 | 4 | Actual |
| 184 | -58.00 | 2022-04-30 | 91 | 7 | 3 | Actual |
| 3635 | 197.00 | 2022-07-31 | 72 | 6 | 4 | Actual |
| 7716 | -230.73 | 2022-10-31 | 91 | 1 | 8 | Actual |
| 37339 | 208.00 | 2025-02-28 | 84 | 6 | 5 | Actual |
| 27865 | 111.78 | 2024-05-30 | 78 | 1 | 13 | Actual |
| 9666 | 123.00 | 2022-12-29 | 81 | 5 | 6 | Actual |
| 2267 | 45.00 | 2022-07-01 | 69 | 1 | 3 | Actual |
| 884 | 3100.00 | 2022-04-30 | 76 | 6 | 7 | Budget |
| 16739 | 322.00 | 2023-07-31 | 74 | 1 | 5 | Actual |
| 35753 | 650.77 | 2024-12-29 | 66 | 6 | 12 | Actual |
| 30528 | 21297.00 | 2024-08-30 | 7 | 7 | 5 | Actual |
| 34113 | 42031.00 | 2024-11-30 | 32 | 7 | 6 | Actual |
| 18711 | 135.00 | 2023-09-30 | 68 | 6 | 4 | Actual |
| 7352 | 1942.00 | 2022-10-31 | 61 | 4 | 6 | Actual |
| 7290 | 40.00 | 2022-10-31 | 85 | 2 | 6 | Budget |
| 7572 | 200.00 | 2022-10-31 | 85 | 1 | 7 | Budget |
| 14824 | 412.00 | 2023-05-31 | 80 | 1 | 6 | Actual |
| 16068 | 51637.00 | 2023-07-01 | 31 | 7 | 7 | Actual |
| 20206 | 673.82 | 2023-10-31 | 65 | 2 | 8 | Actual |
| 21172 | 71000.00 | 2023-12-01 | 99 | 6 | 7 | Actual |
| 17399 | 283.74 | 2023-07-31 | 92 | 6 | 11 | Actual |
| 28628 | 870.79 | 2024-06-30 | 65 | 6 | 8 | Actual |
| 12625 | 52.00 | 2023-03-31 | 82 | 6 | 4 | Actual |
| 34315 | 18710.52 | 2024-11-30 | 18 | 7 | 8 | Actual |
| 14592 | 47781.00 | 2023-05-31 | 38 | 7 | 3 | Actual |
| 2755 | 224.00 | 2022-07-01 | 90 | 1 | 6 | Actual |
| 18374 | 35.87 | 2023-08-31 | 66 | 5 | 11 | Actual |
| 11340 | 4811.00 | 2023-02-28 | 23 | 7 | 3 | Actual |
| 26290 | 1188.98 | 2024-04-29 | 65 | 1 | 8 | Actual |
| 25585 | 49.70 | 2024-03-30 | 89 | 2 | 12 | Actual |
| 39089 | 52.89 | 2025-03-31 | 71 | 6 | 11 | Actual |
| 23320 | 63.53 | 2024-01-29 | 83 | 1 | 11 | Actual |
| 16412 | 20.97 | 2023-07-01 | 76 | 1 | 12 | Actual |
| 1097 | 226.00 | 2022-04-30 | 97 | 6 | 8 | Actual |
| 10588 | 546.00 | 2023-01-29 | 80 | 1 | 6 | Actual |
| 36593 | 1011.71 | 2025-01-29 | 77 | 6 | 8 | Actual |
| 1104 | 7236.06 | 2022-04-30 | 8 | 7 | 8 | Actual |
| 34611 | 719.92 | 2024-11-30 | 77 | 6 | 12 | Actual |
| 12395 | 23431.00 | 2023-03-31 | 54 | 6 | 3 | Actual |
| 31481 | 246.00 | 2024-09-29 | 81 | 7 | 3 | Actual |
| 11858 | 280.00 | 2023-02-28 | 81 | 4 | 6 | Budget |
| 39039 | 115.65 | 2025-03-31 | 84 | 4 | 11 | Actual |
| 8648 | 117169.00 | 2022-12-01 | 35 | 7 | 6 | Actual |
| 17507 | 5.01 | 2023-07-31 | 82 | 6 | 12 | Actual |
| 4165 | 14172.00 | 2022-07-31 | 100 | 7 | 6 | Actual |
| 33659 | 3015.00 | 2024-11-30 | 63 | 6 | 3 | Actual |
| 15734 | 270.00 | 2023-07-01 | 65 | 6 | 5 | Actual |
| 6081 | 361282.00 | 2022-09-30 | 46 | 7 | 5 | Actual |
| 30709 | 259.00 | 2024-08-30 | 81 | 6 | 6 | Actual |
| 37535 | 34.00 | 2025-02-28 | 82 | 6 | 6 | Actual |
Generated 2025-05-30 13:15:28.099 UTC