[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3707 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7522 | 87644.00 | 2022-12-31 | 31 | 7 | 6 | Actual |
| 33205 | 102213.59 | 2024-12-30 | 35 | 7 | 8 | Actual |
| 12810 | 169387.00 | 2023-05-31 | 43 | 7 | 5 | Actual |
| 19440 | 7097.70 | 2023-11-30 | 7 | 7 | 11 | Actual |
| 4663 | 42.00 | 2022-10-31 | 83 | 7 | 3 | Actual |
| 35787 | 5255.11 | 2025-02-28 | 18 | 7 | 12 | Actual |
| 4985 | 131.00 | 2022-10-31 | 78 | 1 | 6 | Actual |
| 23926 | 431.00 | 2024-04-29 | 61 | 2 | 6 | Actual |
| 26925 | 421.00 | 2024-07-30 | 80 | 7 | 3 | Actual |
| 32415 | 43.36 | 2024-11-29 | 69 | 2 | 13 | Actual |
| 10348 | 7076.00 | 2023-03-31 | 63 | 6 | 4 | Actual |
| 26615 | 15.65 | 2024-06-29 | 67 | 1 | 12 | Actual |
| 26312 | 760.19 | 2024-06-29 | 94 | 1 | 8 | Actual |
| 25856 | 161.00 | 2024-06-29 | 84 | 6 | 4 | Actual |
| 34371 | 9.27 | 2025-01-30 | 69 | 2 | 11 | Actual |
| 20504 | 11.40 | 2023-12-31 | 73 | 1 | 12 | Actual |
| 7574 | 900.00 | 2022-12-31 | 87 | 1 | 7 | Actual |
| 12329 | 17483.23 | 2023-04-30 | 28 | 7 | 8 | Actual |
| 16843 | 228.00 | 2023-09-30 | 89 | 1 | 6 | Actual |
| 25943 | 320.00 | 2024-06-29 | 74 | 6 | 5 | Actual |
| 23566 | 161.40 | 2024-03-30 | 7 | 7 | 12 | Actual |
| 33681 | -269.00 | 2025-01-30 | 91 | 6 | 3 | Actual |
| 7418 | 100.00 | 2022-12-31 | 76 | 5 | 6 | Budget |
| 30734 | 14978.00 | 2024-10-30 | 22 | 7 | 6 | Actual |
| 11244 | 710.00 | 2023-04-30 | 80 | 1 | 3 | Actual |
| 25134 | 382.00 | 2024-05-30 | 74 | 1 | 7 | Actual |
| 25308 | 806213.07 | 2024-05-30 | 101 | 6 | 8 | Actual |
| 4370 | 220.00 | 2022-09-30 | 73 | 2 | 8 | Budget |
| 27071 | 64.00 | 2024-07-30 | 71 | 6 | 5 | Actual |
| 34710 | 4850.47 | 2025-01-30 | 52 | 6 | 13 | Actual |
| 28977 | 185115.91 | 2024-08-30 | 4 | 7 | 12 | Actual |
| 1763 | 380.00 | 2022-07-31 | 77 | 4 | 6 | Budget |
| 35578 | 28.42 | 2025-02-28 | 69 | 4 | 11 | Actual |
| 8863 | 220.78 | 2023-01-31 | 73 | 2 | 8 | Actual |
| 22045 | 136.00 | 2024-02-28 | 90 | 5 | 6 | Actual |
| 6124 | 140.00 | 2022-11-30 | 89 | 1 | 6 | Actual |
| 2037 | 533634.00 | 2022-07-31 | 4 | 7 | 7 | Actual |
| 21532 | 20.97 | 2024-01-31 | 73 | 1 | 12 | Actual |
| 13095 | 280.00 | 2023-05-31 | 81 | 6 | 6 | Budget |
| 89 | 449.00 | 2022-06-30 | 80 | 6 | 3 | Actual |
| 5250 | 149.00 | 2022-10-31 | 89 | 6 | 6 | Actual |
| 29385 | 691.00 | 2024-09-29 | 81 | 6 | 5 | Actual |
| 12575 | 387.00 | 2023-05-31 | 92 | 1 | 4 | Actual |
| 21533 | 42.25 | 2024-01-31 | 74 | 1 | 12 | Actual |
| 30596 | 162.00 | 2024-10-30 | 81 | 2 | 6 | Actual |
| 21197 | 45395.00 | 2024-01-31 | 39 | 7 | 7 | Actual |
| 8762 | 296.00 | 2023-01-31 | 92 | 6 | 7 | Actual |
| 10694 | 124.00 | 2023-03-31 | 84 | 3 | 6 | Actual |
| 15404 | 39.06 | 2023-07-31 | 74 | 1 | 12 | Actual |
| 22034 | 80.00 | 2024-02-28 | 76 | 5 | 6 | Actual |
| 28626 | 5007.24 | 2024-08-30 | 62 | 6 | 8 | Actual |
| 27876 | 134.59 | 2024-07-30 | 92 | 1 | 13 | Actual |
| 37995 | 29.48 | 2025-04-30 | 69 | 1 | 12 | Actual |
| 8565 | 7493.00 | 2023-01-31 | 52 | 6 | 6 | Actual |
| 16090 | 663.21 | 2023-08-31 | 74 | 1 | 8 | Actual |
| 13244 | 100.00 | 2023-05-31 | 85 | 6 | 7 | Budget |
Generated 2025-07-30 07:23:19.329 UTC