[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3567 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12566 | 193.00 | 2023-03-31 | 84 | 1 | 4 | Actual |
| 37871 | 2989.11 | 2025-02-28 | 61 | 4 | 11 | Actual |
| 6389 | 49491.00 | 2022-09-30 | 14 | 7 | 6 | Actual |
| 30292 | 355.00 | 2024-08-30 | 73 | 6 | 3 | Actual |
| 24549 | 1.82 | 2024-02-28 | 82 | 2 | 12 | Actual |
| 35738 | 49.70 | 2024-12-29 | 89 | 2 | 12 | Actual |
| 19364 | 11.40 | 2023-09-30 | 82 | 4 | 11 | Actual |
| 1698 | 380.00 | 2022-05-31 | 65 | 3 | 6 | Budget |
| 34013 | 256.00 | 2024-11-30 | 66 | 4 | 6 | Actual |
| 34813 | 315.00 | 2024-12-29 | 68 | 6 | 3 | Actual |
| 14021 | 900.00 | 2023-04-30 | 87 | 1 | 7 | Actual |
| 17831 | 140574.00 | 2023-08-31 | 15 | 7 | 5 | Actual |
| 14223 | 67.78 | 2023-04-30 | 67 | 1 | 11 | Actual |
| 3059 | 400.00 | 2022-07-01 | 73 | 1 | 7 | Budget |
| 24032 | 239.00 | 2024-02-28 | 54 | 6 | 6 | Actual |
| 39111 | 152812.12 | 2025-03-31 | 101 | 6 | 11 | Actual |
| 28707 | -252.43 | 2024-06-30 | 91 | 1 | 11 | Actual |
| 31565 | 137052.00 | 2024-09-29 | 15 | 7 | 4 | Actual |
| 8695 | 720.00 | 2022-12-01 | 87 | 1 | 7 | Actual |
| 18914 | 1786.00 | 2023-09-30 | 62 | 3 | 6 | Actual |
| 10684 | 159.00 | 2023-01-29 | 78 | 3 | 6 | Actual |
| 4068 | 112.00 | 2022-07-31 | 90 | 5 | 6 | Actual |
| 26974 | 30445.00 | 2024-05-30 | 63 | 6 | 4 | Actual |
| 38693 | 535.00 | 2025-03-31 | 92 | 6 | 6 | Actual |
| 13137 | 74503.00 | 2023-03-31 | 37 | 7 | 6 | Actual |
| 13472 | 15998.35 | 2023-03-31 | 100 | 7 | 8 | Actual |
| 3316 | 100.00 | 2022-07-01 | 78 | 6 | 8 | Budget |
| 2599 | 648.00 | 2022-07-01 | 77 | 1 | 5 | Actual |
| 38721 | 164802.00 | 2025-03-31 | 39 | 7 | 6 | Actual |
| 33408 | 89.06 | 2024-10-30 | 89 | 1 | 12 | Actual |
| 20615 | 540.00 | 2023-12-01 | 67 | 1 | 3 | Actual |
| 6399 | 121422.00 | 2022-09-30 | 29 | 7 | 6 | Actual |
| 15149 | 123.81 | 2023-05-31 | 89 | 2 | 8 | Actual |
| 33964 | 50.00 | 2024-11-30 | 73 | 2 | 6 | Actual |
| 31951 | 81621.00 | 2024-09-29 | 21 | 7 | 7 | Actual |
| 24055 | 55.00 | 2024-02-28 | 84 | 6 | 6 | Actual |
| 10345 | 2600.00 | 2023-01-29 | 62 | 6 | 4 | Budget |
| 1140 | 380.00 | 2022-05-31 | 66 | 1 | 3 | Budget |
| 35766 | 64.59 | 2024-12-29 | 82 | 6 | 12 | Actual |
| 3362 | 68831.15 | 2022-07-01 | 37 | 7 | 8 | Actual |
| 3060 | 429.00 | 2022-07-01 | 73 | 1 | 7 | Actual |
| 28063 | 1168.00 | 2024-06-30 | 62 | 7 | 3 | Actual |
| 9771 | 13867.00 | 2022-12-29 | 100 | 7 | 6 | Actual |
| 3079 | 200.00 | 2022-07-01 | 85 | 1 | 7 | Budget |
| 27745 | 585.88 | 2024-05-30 | 77 | 1 | 12 | Actual |
| 31251 | 58883.77 | 2024-08-30 | 37 | 7 | 12 | Actual |
| 17005 | 19216.00 | 2023-07-31 | 28 | 7 | 6 | Actual |
| 18270 | 139.06 | 2023-08-31 | 73 | 1 | 11 | Actual |
| 26047 | 1191867.00 | 2024-04-29 | 11 | 3 | 6 | Actual |
| 32659 | 71.00 | 2024-10-30 | 69 | 6 | 4 | Actual |
| 35770 | 766.73 | 2024-12-29 | 87 | 6 | 12 | Actual |
| 18879 | 216.00 | 2023-09-30 | 90 | 1 | 6 | Actual |
| 34381 | 41.19 | 2024-11-30 | 83 | 2 | 11 | Actual |
| 4516 | 200.00 | 2022-08-31 | 78 | 1 | 3 | Budget |
| 37958 | 27000.00 | 2025-02-28 | 99 | 6 | 11 | Actual |
| 7842 | 9666.41 | 2022-10-31 | 20 | 7 | 8 | Actual |
Generated 2025-05-30 17:42:34.168 UTC