[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3399 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19522 | 3404.01 | 2023-09-30 | 60 | 6 | 12 | Actual |
| 25591 | 131.61 | 2024-03-30 | 53 | 6 | 12 | Actual |
| 6637 | 90.00 | 2022-09-30 | 84 | 2 | 8 | Budget |
| 5045 | 40.00 | 2022-08-31 | 85 | 2 | 6 | Budget |
| 14522 | 85.00 | 2023-05-31 | 82 | 1 | 3 | Actual |
| 38943 | 563.54 | 2025-03-31 | 66 | 1 | 11 | Actual |
| 9384 | 291.00 | 2022-12-29 | 73 | 6 | 5 | Actual |
| 152 | 38.00 | 2022-04-30 | 67 | 7 | 3 | Actual |
| 9300 | 83894.00 | 2022-12-29 | 35 | 7 | 4 | Actual |
| 20879 | 321.00 | 2023-12-01 | 90 | 6 | 5 | Actual |
| 26318 | 563.21 | 2024-04-29 | 65 | 2 | 8 | Actual |
| 1342 | 1051.00 | 2022-05-31 | 80 | 1 | 4 | Actual |
| 12508 | 40.00 | 2023-03-31 | 78 | 7 | 3 | Budget |
| 38667 | 23714.00 | 2025-03-31 | 60 | 6 | 6 | Actual |
| 33476 | 348.00 | 2024-10-30 | 97 | 6 | 12 | Actual |
| 21452 | 18.84 | 2023-12-01 | 89 | 5 | 11 | Actual |
| 27822 | 35000.00 | 2024-05-30 | 99 | 6 | 12 | Actual |
| 3671 | 303211.00 | 2022-07-31 | 6 | 7 | 4 | Actual |
| 29110 | 56379.50 | 2024-06-30 | 31 | 7 | 13 | Actual |
| 24702 | 260196.00 | 2024-03-30 | 29 | 7 | 3 | Actual |
| 13903 | 302.00 | 2023-04-30 | 87 | 4 | 6 | Actual |
| 33319 | 157.15 | 2024-10-30 | 92 | 4 | 11 | Actual |
| 27294 | 8321.00 | 2024-05-30 | 8 | 7 | 6 | Actual |
| 33073 | 55087.00 | 2024-10-30 | 19 | 7 | 7 | Actual |
| 31857 | 55087.00 | 2024-09-29 | 19 | 7 | 6 | Actual |
| 34589 | 70.97 | 2024-11-30 | 92 | 2 | 12 | Actual |
| 33453 | 239.06 | 2024-10-30 | 67 | 6 | 12 | Actual |
| 29834 | 42456.42 | 2024-07-30 | 40 | 7 | 8 | Actual |
| 3041 | 15696.00 | 2022-07-01 | 100 | 7 | 6 | Actual |
| 4323 | 442.00 | 2022-07-31 | 73 | 1 | 8 | Actual |
| 31069 | -127.96 | 2024-08-30 | 91 | 4 | 11 | Actual |
| 9227 | 2400.00 | 2022-12-29 | 61 | 6 | 4 | Budget |
| 30208 | 155.64 | 2024-07-30 | 83 | 6 | 13 | Actual |
| 31547 | 206.00 | 2024-09-29 | 84 | 6 | 4 | Actual |
| 11409 | 650.00 | 2023-02-28 | 65 | 1 | 4 | Budget |
| 460 | 6427.00 | 2022-04-30 | 34 | 7 | 5 | Actual |
| 8246 | 2195.00 | 2022-12-01 | 61 | 6 | 5 | Actual |
| 21018 | 247.00 | 2023-12-01 | 90 | 4 | 6 | Actual |
| 18855 | 922581.00 | 2023-09-30 | 46 | 7 | 5 | Actual |
| 23253 | 802.61 | 2024-01-29 | 72 | 6 | 8 | Actual |
| 6768 | 703.00 | 2022-10-31 | 80 | 1 | 3 | Actual |
| 10861 | 184805.00 | 2023-01-29 | 101 | 6 | 6 | Actual |
| 33347 | 94.38 | 2024-10-30 | 84 | 6 | 11 | Actual |
| 22649 | 10.00 | 2024-01-29 | 96 | 6 | 3 | Actual |
| 7506 | 217286.00 | 2022-10-31 | 4 | 7 | 6 | Actual |
| 11251 | 158.00 | 2023-02-28 | 83 | 1 | 3 | Actual |
| 25216 | 19612.00 | 2024-03-30 | 100 | 7 | 7 | Actual |
| 29842 | 442.26 | 2024-07-30 | 66 | 1 | 11 | Actual |
| 31065 | 77.36 | 2024-08-30 | 85 | 4 | 11 | Actual |
| 11933 | 2083.00 | 2023-02-28 | 61 | 6 | 6 | Actual |
| 9747 | 7998.00 | 2022-12-29 | 8 | 7 | 6 | Actual |
| 29875 | 73.10 | 2024-07-30 | 73 | 2 | 11 | Actual |
| 28517 | 6466.00 | 2024-06-30 | 76 | 6 | 7 | Actual |
| 3593 | 200.00 | 2022-07-31 | 84 | 1 | 4 | Budget |
| 21943 | 6931.00 | 2023-12-29 | 60 | 2 | 6 | Actual |
| 38164 | 47937.23 | 2025-02-28 | 60 | 6 | 13 | Actual |
Generated 2025-05-30 17:21:20.349 UTC