[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3302 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29546 | 130.00 | 2024-09-29 | 76 | 5 | 6 | Actual |
| 666 | 898.00 | 2022-06-30 | 62 | 5 | 6 | Actual |
| 36982 | 4.00 | 2025-03-31 | 96 | 1 | 13 | Actual |
| 29964 | 383.74 | 2024-09-29 | 74 | 6 | 11 | Actual |
| 9180 | 220.00 | 2023-02-28 | 67 | 1 | 4 | Actual |
| 24561 | 2857.20 | 2024-04-29 | 56 | 6 | 12 | Actual |
| 10524 | 184.00 | 2023-03-31 | 90 | 6 | 5 | Actual |
| 18595 | 1095.00 | 2023-11-30 | 72 | 6 | 3 | Actual |
| 11315 | 60.00 | 2023-04-30 | 85 | 6 | 3 | Budget |
| 31868 | 26915.00 | 2024-11-29 | 34 | 7 | 6 | Actual |
| 36676 | 167.78 | 2025-03-31 | 73 | 2 | 11 | Actual |
| 8494 | 380.00 | 2023-01-31 | 77 | 4 | 6 | Budget |
| 31641 | 212.00 | 2024-11-29 | 85 | 6 | 5 | Actual |
| 16093 | 378.36 | 2023-08-31 | 78 | 1 | 8 | Actual |
| 20246 | 673.82 | 2023-12-31 | 74 | 6 | 8 | Actual |
| 16005 | 218.00 | 2023-08-31 | 84 | 1 | 7 | Actual |
| 31379 | 594.00 | 2024-11-29 | 67 | 1 | 3 | Actual |
| 16591 | 75343.00 | 2023-09-30 | 21 | 7 | 3 | Actual |
| 16725 | 30727.00 | 2023-09-30 | 40 | 7 | 4 | Actual |
| 16960 | 24413.00 | 2023-09-30 | 60 | 6 | 6 | Actual |
| 10338 | 44300.00 | 2023-03-31 | 56 | 6 | 4 | Budget |
| 31048 | 1614.62 | 2024-10-30 | 62 | 4 | 11 | Actual |
| 5418 | 45395.00 | 2022-10-31 | 34 | 7 | 7 | Actual |
| 19188 | 898.07 | 2023-11-30 | 80 | 2 | 8 | Actual |
| 38788 | 1508.00 | 2025-05-31 | 97 | 6 | 7 | Actual |
| 34379 | 113.53 | 2025-01-30 | 81 | 2 | 11 | Actual |
| 18672 | 59315.00 | 2023-11-30 | 60 | 1 | 4 | Actual |
| 12784 | 320500.00 | 2023-05-31 | 101 | 6 | 5 | Budget |
| 37667 | 27978.00 | 2025-04-30 | 100 | 7 | 7 | Actual |
| 24869 | 2899.00 | 2024-05-30 | 62 | 6 | 5 | Actual |
| 16262 | 8.21 | 2023-08-31 | 69 | 3 | 11 | Actual |
| 4993 | 100.00 | 2022-10-31 | 83 | 1 | 6 | Budget |
| 27762 | 457.15 | 2024-07-30 | 61 | 2 | 12 | Actual |
| 26579 | 27000.00 | 2024-06-29 | 99 | 6 | 11 | Actual |
| 36792 | 493.32 | 2025-03-31 | 77 | 6 | 11 | Actual |
| 16251 | -19.45 | 2023-08-31 | 91 | 2 | 11 | Actual |
| 27118 | 31223.00 | 2024-07-30 | 40 | 7 | 5 | Actual |
| 31723 | 11.00 | 2024-11-29 | 82 | 2 | 6 | Actual |
| 15501 | 408.00 | 2023-08-31 | 83 | 1 | 3 | Actual |
| 1067 | 198.05 | 2022-06-30 | 73 | 6 | 8 | Actual |
| 6246 | 100.00 | 2022-11-30 | 74 | 4 | 6 | Budget |
| 6741 | 20900.00 | 2022-12-31 | 60 | 1 | 3 | Budget |
| 13717 | 304.00 | 2023-06-30 | 74 | 1 | 5 | Actual |
| 15602 | 3.00 | 2023-08-31 | 96 | 7 | 3 | Actual |
| 23685 | 1153.00 | 2024-04-29 | 61 | 7 | 3 | Actual |
| 4726 | 21100.00 | 2022-10-31 | 52 | 6 | 4 | Budget |
| 14606 | 72.00 | 2023-07-31 | 73 | 7 | 3 | Actual |
| 454 | 15979.00 | 2022-06-30 | 24 | 7 | 5 | Actual |
| 19131 | 21517.00 | 2023-11-30 | 24 | 7 | 7 | Actual |
| 17387 | 282.68 | 2023-09-30 | 77 | 6 | 11 | Actual |
| 23003 | 169.00 | 2024-03-30 | 65 | 5 | 6 | Actual |
| 13534 | 1018.00 | 2023-06-30 | 72 | 6 | 3 | Actual |
| 19223 | 458.67 | 2023-11-30 | 81 | 6 | 8 | Actual |
| 26991 | 204.00 | 2024-07-30 | 84 | 6 | 4 | Actual |
| 11708 | 480.00 | 2023-04-30 | 77 | 1 | 6 | Budget |
| 730 | 200.00 | 2022-06-30 | 67 | 6 | 6 | Budget |
Generated 2025-07-30 13:57:07.531 UTC