[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3436 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38092 | 1880.58 | 2025-02-28 | 23 | 7 | 12 | Actual |
| 15172 | 557.15 | 2023-05-31 | 74 | 6 | 8 | Actual |
| 13460 | 134300.55 | 2023-03-31 | 29 | 7 | 8 | Actual |
| 16591 | 75343.00 | 2023-07-31 | 21 | 7 | 3 | Actual |
| 3316 | 100.00 | 2022-07-01 | 78 | 6 | 8 | Budget |
| 15713 | 41.00 | 2023-07-01 | 82 | 1 | 5 | Actual |
| 36831 | 30539.63 | 2025-01-29 | 37 | 7 | 11 | Actual |
| 430 | 630.00 | 2022-04-30 | 87 | 6 | 5 | Actual |
| 10015 | 15257.43 | 2022-12-29 | 57 | 6 | 8 | Actual |
| 36283 | 832857.00 | 2025-01-29 | 11 | 3 | 6 | Actual |
| 35021 | 3009.00 | 2024-12-29 | 62 | 6 | 5 | Actual |
| 3116 | 43.00 | 2022-07-01 | 69 | 6 | 7 | Actual |
| 1963 | 200.00 | 2022-05-31 | 85 | 1 | 7 | Budget |
| 12563 | 70.00 | 2023-03-31 | 82 | 1 | 4 | Budget |
| 35228 | 210.00 | 2024-12-29 | 73 | 6 | 6 | Actual |
| 31347 | 555758.98 | 2024-08-30 | 6 | 7 | 13 | Actual |
| 4239 | 56.00 | 2022-07-31 | 71 | 6 | 7 | Actual |
| 28407 | 11060.00 | 2024-06-30 | 52 | 6 | 6 | Actual |
| 16644 | 63.00 | 2023-07-31 | 71 | 1 | 4 | Actual |
| 2599 | 648.00 | 2022-07-01 | 77 | 1 | 5 | Actual |
| 18374 | 35.87 | 2023-08-31 | 66 | 5 | 11 | Actual |
| 36520 | 8249.72 | 2025-01-29 | 61 | 1 | 8 | Actual |
| 22585 | -76456.68 | 2023-12-29 | 43 | 7 | 12 | Actual |
| 38117 | 260.91 | 2025-02-28 | 73 | 1 | 13 | Actual |
| 38659 | -209.00 | 2025-03-31 | 91 | 5 | 6 | Actual |
| 15591 | 177.00 | 2023-07-01 | 81 | 7 | 3 | Actual |
| 30287 | 231.00 | 2024-08-30 | 67 | 6 | 3 | Actual |
| 17325 | 100.76 | 2023-07-31 | 76 | 4 | 11 | Actual |
| 22377 | 118.85 | 2023-12-29 | 92 | 2 | 11 | Actual |
| 4490 | 16987.76 | 2022-07-31 | 100 | 7 | 8 | Actual |
| 2772 | 51.00 | 2022-07-01 | 67 | 2 | 6 | Actual |
| 6044 | 630.00 | 2022-09-30 | 87 | 6 | 5 | Actual |
| 33323 | 3090.18 | 2024-10-30 | 53 | 6 | 11 | Actual |
| 21867 | 210.00 | 2023-12-29 | 73 | 6 | 5 | Actual |
| 12740 | 354.00 | 2023-03-31 | 66 | 6 | 5 | Actual |
| 30369 | 10546.00 | 2024-08-30 | 61 | 1 | 4 | Actual |
| 31884 | 128.00 | 2024-09-29 | 69 | 1 | 7 | Actual |
| 5723 | 7.00 | 2022-09-30 | 96 | 6 | 3 | Actual |
| 3242 | 151.08 | 2022-07-01 | 67 | 2 | 8 | Actual |
| 27731 | 376326.34 | 2024-05-30 | 46 | 7 | 11 | Actual |
| 23083 | 85046.00 | 2024-01-29 | 37 | 7 | 6 | Actual |
| 9386 | 208.00 | 2022-12-29 | 74 | 6 | 5 | Actual |
| 9161 | 90.00 | 2022-12-29 | 87 | 7 | 3 | Actual |
| 22142 | 12656.00 | 2023-12-29 | 53 | 6 | 7 | Actual |
| 419 | 414.00 | 2022-04-30 | 81 | 6 | 5 | Actual |
| 38929 | 35600.23 | 2025-03-31 | 33 | 7 | 8 | Actual |
| 38356 | 493.00 | 2025-03-31 | 78 | 1 | 4 | Actual |
| 26777 | 457.40 | 2024-04-29 | 81 | 6 | 13 | Actual |
| 26668 | 250.76 | 2024-04-29 | 92 | 6 | 12 | Actual |
| 35560 | 26.29 | 2024-12-29 | 82 | 3 | 11 | Actual |
| 4677 | 50880.00 | 2022-08-31 | 60 | 1 | 4 | Actual |
| 26598 | 11559.49 | 2024-04-29 | 32 | 7 | 11 | Actual |
| 5576 | 546.55 | 2022-08-31 | 87 | 6 | 8 | Actual |
| 19402 | 9022.20 | 2023-09-30 | 52 | 6 | 11 | Actual |
| 13597 | 356.00 | 2023-04-30 | 77 | 7 | 3 | Actual |
| 21271 | 49.57 | 2023-12-01 | 71 | 6 | 8 | Actual |
Generated 2025-05-30 13:44:51.755 UTC