[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3490 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38910 | 1075340.81 | 2025-03-31 | 101 | 6 | 8 | Actual |
| 20444 | 23.10 | 2023-10-31 | 71 | 6 | 11 | Actual |
| 3207 | 650.00 | 2022-07-01 | 77 | 1 | 8 | Budget |
| 36833 | 86465.14 | 2025-01-29 | 39 | 7 | 11 | Actual |
| 24581 | 3.95 | 2024-02-28 | 82 | 6 | 12 | Actual |
| 37149 | 21397.00 | 2025-02-28 | 22 | 7 | 3 | Actual |
| 17898 | 28.00 | 2023-08-31 | 84 | 2 | 6 | Actual |
| 4515 | 480.00 | 2022-08-31 | 77 | 1 | 3 | Budget |
| 7258 | 750.00 | 2022-10-31 | 62 | 2 | 6 | Budget |
| 33636 | 401.00 | 2024-11-30 | 78 | 1 | 3 | Actual |
| 13779 | 10701.00 | 2023-04-30 | 18 | 7 | 5 | Actual |
| 27285 | -256.00 | 2024-05-30 | 91 | 6 | 6 | Actual |
| 32845 | 157.00 | 2024-10-30 | 80 | 2 | 6 | Actual |
| 22741 | 37781.00 | 2024-01-29 | 60 | 6 | 4 | Actual |
| 5318 | 488.00 | 2022-08-31 | 81 | 1 | 7 | Actual |
| 2336 | 380.00 | 2022-07-01 | 77 | 6 | 3 | Budget |
| 25083 | 27.00 | 2024-03-30 | 82 | 6 | 6 | Actual |
| 9532 | 200.00 | 2022-12-29 | 87 | 2 | 6 | Budget |
| 13936 | 6489.00 | 2023-04-30 | 53 | 6 | 6 | Actual |
| 37961 | 482344.85 | 2025-02-28 | 6 | 7 | 11 | Actual |
| 28886 | 2711.45 | 2024-06-30 | 61 | 1 | 12 | Actual |
| 38423 | 247038.00 | 2025-03-31 | 29 | 7 | 4 | Actual |
| 33275 | 14.59 | 2024-10-30 | 69 | 3 | 11 | Actual |
| 8005 | 70.00 | 2022-12-01 | 65 | 7 | 3 | Budget |
| 36681 | 320.98 | 2025-01-29 | 80 | 2 | 11 | Actual |
| 16051 | 1000135.00 | 2023-07-01 | 101 | 6 | 7 | Actual |
| 31252 | 14206.34 | 2024-08-30 | 38 | 7 | 12 | Actual |
| 22082 | 225.00 | 2023-12-29 | 97 | 6 | 6 | Actual |
| 29605 | 55087.00 | 2024-07-30 | 19 | 7 | 6 | Actual |
| 6599 | 9.00 | 2022-09-30 | 96 | 1 | 8 | Actual |
| 38496 | 32847.00 | 2025-03-31 | 94 | 6 | 5 | Actual |
| 1250 | 55695.00 | 2022-05-31 | 21 | 7 | 3 | Actual |
| 5442 | 96.54 | 2022-08-31 | 71 | 1 | 8 | Actual |
| 17251 | 57.14 | 2023-07-31 | 85 | 1 | 11 | Actual |
| 8289 | 113.00 | 2022-12-01 | 89 | 6 | 5 | Actual |
| 7326 | 480.00 | 2022-10-31 | 77 | 3 | 6 | Budget |
| 23023 | -173.00 | 2024-01-29 | 91 | 5 | 6 | Actual |
| 29941 | 114.59 | 2024-07-30 | 89 | 4 | 11 | Actual |
| 9133 | 30.00 | 2022-12-29 | 68 | 7 | 3 | Budget |
| 13529 | 600.00 | 2023-04-30 | 66 | 6 | 3 | Actual |
| 12185 | 480.00 | 2023-02-28 | 81 | 1 | 8 | Budget |
| 31413 | 221.00 | 2024-09-29 | 67 | 6 | 3 | Actual |
| 38024 | 14.59 | 2025-02-28 | 71 | 2 | 12 | Actual |
| 2128 | 49.57 | 2022-05-31 | 71 | 2 | 8 | Actual |
| 6276 | 950.00 | 2022-09-30 | 61 | 5 | 6 | Budget |
| 22794 | 99355.00 | 2024-01-29 | 37 | 7 | 4 | Actual |
| 34308 | 745266.48 | 2024-11-30 | 4 | 7 | 8 | Actual |
| 28535 | 755997.00 | 2024-06-30 | 101 | 6 | 7 | Actual |
| 14279 | 58.21 | 2023-04-30 | 68 | 3 | 11 | Actual |
| 8292 | 232.00 | 2022-12-01 | 92 | 6 | 5 | Actual |
| 20967 | 3.00 | 2023-12-01 | 96 | 2 | 6 | Actual |
| 32294 | 112.46 | 2024-09-29 | 67 | 1 | 12 | Actual |
| 33968 | 49.00 | 2024-11-30 | 78 | 2 | 6 | Actual |
| 23975 | 376.00 | 2024-02-28 | 90 | 3 | 6 | Actual |
| 33126 | 276.84 | 2024-10-30 | 67 | 2 | 8 | Actual |
| 16603 | 45151.00 | 2023-07-31 | 38 | 7 | 3 | Actual |
Generated 2025-05-31 02:29:14.899 UTC