[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3312 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22621 | 55614.00 | 2024-01-29 | 60 | 6 | 3 | Actual |
| 28041 | 24696.00 | 2024-06-30 | 18 | 7 | 3 | Actual |
| 26285 | 122497.00 | 2024-04-29 | 46 | 7 | 7 | Actual |
| 36169 | 49639.00 | 2025-01-29 | 60 | 6 | 5 | Actual |
| 4108 | 1118.00 | 2022-07-31 | 76 | 6 | 6 | Actual |
| 4777 | 100.00 | 2022-08-31 | 85 | 6 | 4 | Budget |
| 8565 | 7493.00 | 2022-12-01 | 52 | 6 | 6 | Actual |
| 32736 | 321.00 | 2024-10-30 | 94 | 1 | 5 | Actual |
| 15024 | 295.00 | 2023-05-31 | 83 | 1 | 7 | Actual |
| 19233 | 99227.17 | 2023-09-30 | 94 | 6 | 8 | Actual |
| 39088 | 36.93 | 2025-03-31 | 69 | 6 | 11 | Actual |
| 27042 | 636.00 | 2024-05-30 | 76 | 1 | 5 | Actual |
| 20464 | 154.00 | 2023-10-31 | 97 | 6 | 11 | Actual |
| 36160 | 612.00 | 2025-01-29 | 92 | 1 | 5 | Actual |
| 4712 | 196.00 | 2022-08-31 | 84 | 1 | 4 | Actual |
| 21578 | 189.06 | 2023-12-01 | 90 | 6 | 12 | Actual |
| 8166 | 34976.00 | 2022-12-01 | 19 | 7 | 4 | Actual |
| 106 | 3642.00 | 2022-04-30 | 94 | 6 | 3 | Actual |
| 13467 | 26056.11 | 2023-03-31 | 38 | 7 | 8 | Actual |
| 17471 | 12.46 | 2023-07-31 | 76 | 2 | 12 | Actual |
| 15965 | 86479.00 | 2023-07-01 | 15 | 7 | 6 | Actual |
| 26337 | 296.54 | 2024-04-29 | 90 | 2 | 8 | Actual |
| 32631 | 503.00 | 2024-10-30 | 78 | 1 | 4 | Actual |
| 18298 | 23.10 | 2023-08-31 | 73 | 2 | 11 | Actual |
| 6485 | 203.00 | 2022-09-30 | 68 | 6 | 7 | Actual |
| 8086 | 1080.00 | 2022-12-01 | 87 | 1 | 4 | Actual |
| 10038 | 257.15 | 2022-12-29 | 73 | 6 | 8 | Actual |
| 24243 | 234693.33 | 2024-02-28 | 56 | 6 | 8 | Actual |
| 1747 | 372.00 | 2022-05-31 | 66 | 4 | 6 | Actual |
| 3708 | 280.00 | 2022-07-31 | 67 | 1 | 5 | Budget |
| 2643 | 200.00 | 2022-07-01 | 67 | 6 | 5 | Budget |
| 33307 | 275.23 | 2024-10-30 | 77 | 4 | 11 | Actual |
| 13985 | 19810.00 | 2023-04-30 | 28 | 7 | 6 | Actual |
| 10187 | 393.00 | 2023-01-29 | 80 | 6 | 3 | Actual |
| 38129 | 95.99 | 2025-02-28 | 89 | 1 | 13 | Actual |
| 25164 | 207.00 | 2024-03-30 | 68 | 6 | 7 | Actual |
| 6507 | 200.00 | 2022-09-30 | 83 | 6 | 7 | Budget |
| 38765 | 242.00 | 2025-03-31 | 67 | 6 | 7 | Actual |
| 33231 | 160.34 | 2024-10-30 | 84 | 1 | 11 | Actual |
| 7952 | 30.00 | 2022-12-01 | 82 | 6 | 3 | Budget |
| 19951 | 219.00 | 2023-10-31 | 76 | 3 | 6 | Actual |
| 1664 | 90.00 | 2022-05-31 | 76 | 2 | 6 | Budget |
| 19489 | -40.73 | 2023-09-30 | 91 | 1 | 12 | Actual |
| 1402 | 650.00 | 2022-05-31 | 80 | 6 | 4 | Budget |
| 425 | 100.00 | 2022-04-30 | 84 | 6 | 5 | Budget |
| 26794 | 3801.32 | 2024-04-29 | 8 | 7 | 13 | Actual |
| 8713 | 22400.00 | 2022-12-01 | 57 | 6 | 7 | Budget |
| 10543 | 44653.00 | 2023-01-29 | 21 | 7 | 5 | Actual |
| 14402 | 17.78 | 2023-04-30 | 76 | 1 | 12 | Actual |
| 11062 | 295.03 | 2023-01-29 | 83 | 1 | 8 | Actual |
| 29757 | 504.12 | 2024-07-30 | 76 | 2 | 8 | Actual |
| 27629 | 281.62 | 2024-05-30 | 81 | 4 | 11 | Actual |
| 29659 | 5250.00 | 2024-07-30 | 61 | 6 | 7 | Actual |
| 26130 | 20528.00 | 2024-04-29 | 57 | 6 | 6 | Actual |
| 35608 | 289.06 | 2024-12-29 | 74 | 5 | 11 | Actual |
| 34854 | 114312.00 | 2024-12-29 | 31 | 7 | 3 | Actual |
Generated 2025-05-30 06:14:27.834 UTC