[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3714 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13476 | -537.00 | 2023-04-29 | 85 | 7 | 4 | Actual |
| 23221 | 608.67 | 2024-01-29 | 74 | 2 | 8 | Actual |
| 4797 | 10976.00 | 2022-08-31 | 18 | 7 | 4 | Actual |
| 23220 | 292.00 | 2024-01-29 | 73 | 2 | 8 | Actual |
| 16952 | -110.00 | 2023-07-31 | 91 | 5 | 6 | Actual |
| 24635 | 398.00 | 2024-03-30 | 78 | 1 | 3 | Actual |
| 8894 | 17300.00 | 2022-12-01 | 53 | 6 | 8 | Budget |
| 3223 | 650.00 | 2022-07-01 | 87 | 1 | 8 | Budget |
| 38127 | 90.73 | 2025-02-28 | 85 | 1 | 13 | Actual |
| 35527 | 298.64 | 2024-12-29 | 74 | 2 | 11 | Actual |
| 460 | 6427.00 | 2022-04-30 | 34 | 7 | 5 | Actual |
| 12138 | 8156.00 | 2023-02-28 | 22 | 7 | 7 | Actual |
| 15202 | 86110.26 | 2023-05-31 | 21 | 7 | 8 | Actual |
| 1508 | 70700.00 | 2022-05-31 | 56 | 6 | 5 | Budget |
| 11765 | 20.00 | 2023-02-28 | 82 | 2 | 6 | Actual |
| 20145 | 64000.00 | 2023-10-31 | 99 | 6 | 7 | Actual |
| 32454 | 183.71 | 2024-09-29 | 78 | 6 | 13 | Actual |
| 5084 | 550.00 | 2022-08-31 | 80 | 3 | 6 | Budget |
| 28298 | 612.00 | 2024-06-30 | 92 | 1 | 6 | Actual |
| 12497 | 8.00 | 2023-03-31 | 69 | 7 | 3 | Actual |
| 22196 | 22303.00 | 2023-12-29 | 33 | 7 | 7 | Actual |
| 38865 | 149.57 | 2025-03-31 | 84 | 2 | 8 | Actual |
| 19955 | 306.00 | 2023-10-31 | 81 | 3 | 6 | Actual |
| 4779 | 720.00 | 2022-08-31 | 87 | 6 | 4 | Actual |
| 22266 | 3313.26 | 2023-12-29 | 61 | 6 | 8 | Actual |
| 29259 | 385.00 | 2024-07-30 | 83 | 1 | 4 | Actual |
| 13542 | 71.00 | 2023-04-30 | 82 | 6 | 3 | Actual |
| 39258 | 374426.11 | 2025-03-31 | 46 | 7 | 12 | Actual |
| 18619 | 20930.00 | 2023-09-30 | 7 | 7 | 3 | Actual |
| 21443 | 47.57 | 2023-12-01 | 77 | 5 | 11 | Actual |
| 7011 | 693.00 | 2022-10-31 | 77 | 6 | 4 | Actual |
| 5307 | 166.00 | 2022-08-31 | 74 | 1 | 7 | Actual |
| 24020 | 175.00 | 2024-02-28 | 81 | 5 | 6 | Actual |
| 32118 | 1509.30 | 2024-09-29 | 61 | 2 | 11 | Actual |
| 37260 | 25230.00 | 2025-02-28 | 7 | 7 | 4 | Actual |
| 20824 | 4307.00 | 2023-12-01 | 61 | 1 | 5 | Actual |
| 22191 | 20384.00 | 2023-12-29 | 24 | 7 | 7 | Actual |
| 37290 | 1105.00 | 2025-02-28 | 66 | 1 | 5 | Actual |
| 15285 | 149.70 | 2023-05-31 | 74 | 3 | 11 | Actual |
| 19906 | 196.00 | 2023-10-31 | 89 | 1 | 6 | Actual |
| 3697 | 19157.00 | 2022-07-31 | 100 | 7 | 4 | Actual |
| 5243 | 112.00 | 2022-08-31 | 83 | 6 | 6 | Actual |
| 14863 | 2233805.00 | 2023-05-31 | 10 | 3 | 6 | Actual |
| 122 | 59754.00 | 2022-04-30 | 21 | 7 | 3 | Actual |
| 6587 | 200.00 | 2022-09-30 | 83 | 1 | 8 | Budget |
| 2210 | 145.02 | 2022-05-31 | 84 | 6 | 8 | Actual |
| 10410 | 16893.00 | 2023-01-29 | 28 | 7 | 4 | Actual |
| 9524 | 20.00 | 2022-12-29 | 82 | 2 | 6 | Budget |
| 14347 | 230.55 | 2023-04-30 | 80 | 6 | 11 | Actual |
| 15568 | 56854.00 | 2023-07-01 | 34 | 7 | 3 | Actual |
| 14067 | 758886.00 | 2023-04-30 | 6 | 7 | 7 | Actual |
| 18755 | 28758.00 | 2023-09-30 | 34 | 7 | 4 | Actual |
| 10337 | 46622.00 | 2023-01-29 | 56 | 6 | 4 | Actual |
| 26971 | 52118.00 | 2024-05-30 | 60 | 6 | 4 | Actual |
| 9837 | 258.00 | 2022-12-29 | 65 | 6 | 7 | Actual |
| 332 | 2700.00 | 2022-04-30 | 61 | 1 | 5 | Budget |
Generated 2025-05-30 15:31:28.834 UTC