[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3409 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28317 | 10.00 | 2024-06-30 | 82 | 2 | 6 | Actual |
| 11002 | 629580.00 | 2023-01-29 | 6 | 7 | 7 | Actual |
| 48 | 23197.00 | 2022-04-30 | 12 | 2 | 3 | Actual |
| 37521 | 315.00 | 2025-02-28 | 65 | 6 | 6 | Actual |
| 38471 | 2761.00 | 2025-03-31 | 62 | 6 | 5 | Actual |
| 21033 | 121.00 | 2023-12-01 | 76 | 5 | 6 | Actual |
| 38906 | 71684.24 | 2025-03-31 | 94 | 6 | 8 | Actual |
| 14376 | 6540.24 | 2023-04-30 | 24 | 7 | 11 | Actual |
| 3117 | 35.00 | 2022-07-01 | 71 | 6 | 7 | Actual |
| 28463 | 240599.00 | 2024-06-30 | 35 | 7 | 6 | Actual |
| 4401 | 20600.00 | 2022-07-31 | 52 | 6 | 8 | Budget |
| 19952 | 395.00 | 2023-10-31 | 77 | 3 | 6 | Actual |
| 4607 | 25670.00 | 2022-08-31 | 14 | 7 | 3 | Actual |
| 935 | 25964.00 | 2022-04-30 | 38 | 7 | 7 | Actual |
| 28743 | 336.94 | 2024-06-30 | 66 | 3 | 11 | Actual |
| 5904 | 112.00 | 2022-09-30 | 89 | 6 | 4 | Actual |
| 34933 | 325.00 | 2024-12-29 | 68 | 6 | 4 | Actual |
| 26300 | 570.79 | 2024-04-29 | 78 | 1 | 8 | Actual |
| 13330 | 435.94 | 2023-03-31 | 94 | 1 | 8 | Actual |
| 12908 | 870667.00 | 2023-03-31 | 10 | 3 | 6 | Actual |
| 22676 | 70964.00 | 2024-01-29 | 39 | 7 | 3 | Actual |
| 16734 | 281.00 | 2023-07-31 | 67 | 1 | 5 | Actual |
| 16608 | 22484.00 | 2023-07-31 | 60 | 7 | 3 | Actual |
| 3282 | 108586.44 | 2022-07-01 | 56 | 6 | 8 | Actual |
| 15973 | 21593.00 | 2023-07-01 | 28 | 7 | 6 | Actual |
| 31256 | 283255.40 | 2024-08-30 | 46 | 7 | 12 | Actual |
| 9175 | 440.00 | 2022-12-29 | 65 | 1 | 4 | Actual |
| 17277 | 26.29 | 2023-07-31 | 83 | 2 | 11 | Actual |
| 25277 | 44850.40 | 2024-03-30 | 60 | 6 | 8 | Actual |
| 7635 | 165.00 | 2022-10-31 | 89 | 6 | 7 | Actual |
| 1927 | 36600.00 | 2022-05-31 | 60 | 1 | 7 | Budget |
| 38845 | 13.00 | 2025-03-31 | 96 | 1 | 8 | Actual |
| 8318 | 31903.00 | 2022-12-01 | 34 | 7 | 5 | Actual |
| 18617 | 543967.00 | 2023-09-30 | 4 | 7 | 3 | Actual |
| 2180 | 200.00 | 2022-05-31 | 66 | 6 | 8 | Budget |
| 12047 | 200.00 | 2023-02-28 | 83 | 1 | 7 | Budget |
| 32961 | 129.00 | 2024-10-30 | 83 | 6 | 6 | Actual |
| 3098 | 4676.00 | 2022-07-01 | 57 | 6 | 7 | Actual |
| 17274 | 115.65 | 2023-07-31 | 80 | 2 | 11 | Actual |
| 20931 | 23.00 | 2023-12-01 | 82 | 1 | 6 | Actual |
| 18443 | 3415.72 | 2023-08-31 | 20 | 7 | 11 | Actual |
| 3208 | 200.00 | 2022-07-01 | 78 | 1 | 8 | Budget |
| 21394 | 56.08 | 2023-12-01 | 83 | 3 | 11 | Actual |
| 13376 | -153.46 | 2023-03-31 | 91 | 2 | 8 | Actual |
| 14503 | -142797.07 | 2023-04-30 | 43 | 7 | 12 | Actual |
| 18339 | -77.96 | 2023-08-31 | 91 | 3 | 11 | Actual |
| 22914 | 179.00 | 2024-01-29 | 89 | 1 | 6 | Actual |
| 20077 | 112739.00 | 2023-10-31 | 39 | 7 | 6 | Actual |
| 28932 | 19.91 | 2024-06-30 | 85 | 2 | 12 | Actual |
| 4947 | 34084.00 | 2022-08-31 | 31 | 7 | 5 | Actual |
| 1402 | 650.00 | 2022-05-31 | 80 | 6 | 4 | Budget |
| 19440 | 7097.70 | 2023-09-30 | 7 | 7 | 11 | Actual |
| 25512 | 4832.76 | 2024-03-30 | 8 | 7 | 11 | Actual |
| 6126 | -173.00 | 2022-09-30 | 91 | 1 | 6 | Actual |
| 29125 | 1185.00 | 2024-07-30 | 65 | 1 | 3 | Actual |
| 1724 | 40.00 | 2022-05-31 | 82 | 3 | 6 | Budget |
Generated 2025-05-30 07:16:47.774 UTC