[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3766 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23563 | 3711.47 | 2024-01-29 | 101 | 6 | 12 | Actual |
| 4550 | 1172.00 | 2022-08-31 | 61 | 6 | 3 | Actual |
| 27548 | 51.82 | 2024-05-30 | 82 | 1 | 11 | Actual |
| 37970 | 88961.99 | 2025-02-28 | 21 | 7 | 11 | Actual |
| 28072 | 180.00 | 2024-06-30 | 76 | 7 | 3 | Actual |
| 22219 | 357.15 | 2023-12-29 | 78 | 1 | 8 | Actual |
| 37898 | 417.79 | 2025-02-28 | 61 | 5 | 11 | Actual |
| 21976 | 167.00 | 2023-12-29 | 67 | 3 | 6 | Actual |
| 28916 | 67.78 | 2024-06-30 | 65 | 2 | 12 | Actual |
| 10922 | 50.00 | 2023-01-29 | 82 | 1 | 7 | Budget |
| 14334 | 2521.02 | 2023-04-30 | 63 | 6 | 11 | Actual |
| 33688 | 223107.00 | 2024-11-30 | 4 | 7 | 3 | Actual |
| 37794 | 133.74 | 2025-02-28 | 68 | 1 | 11 | Actual |
| 23925 | 4671.00 | 2024-02-28 | 60 | 2 | 6 | Actual |
| 23550 | 34.80 | 2024-01-29 | 81 | 6 | 12 | Actual |
| 38300 | 8748.00 | 2025-03-31 | 23 | 7 | 3 | Actual |
| 14376 | 6540.24 | 2023-04-30 | 24 | 7 | 11 | Actual |
| 14937 | 189.00 | 2023-05-31 | 87 | 5 | 6 | Actual |
| 18258 | 1839123.25 | 2023-08-31 | 43 | 7 | 8 | Actual |
| 11822 | 585.00 | 2023-02-28 | 87 | 3 | 6 | Actual |
| 8307 | 26232.00 | 2022-12-01 | 19 | 7 | 5 | Actual |
| 18912 | 24865.00 | 2023-09-30 | 60 | 3 | 6 | Actual |
| 4315 | 200.00 | 2022-07-31 | 67 | 1 | 8 | Budget |
| 25912 | 1041.00 | 2024-04-29 | 80 | 1 | 5 | Actual |
| 16996 | 36988.00 | 2023-07-31 | 14 | 7 | 6 | Actual |
| 3173 | 18648.00 | 2022-07-01 | 33 | 7 | 7 | Actual |
| 16082 | 7605.77 | 2023-07-01 | 62 | 1 | 8 | Actual |
| 12543 | 220.00 | 2023-03-31 | 68 | 1 | 4 | Actual |
| 38372 | 5325.00 | 2025-03-31 | 53 | 6 | 4 | Actual |
| 37538 | 95.00 | 2025-02-28 | 85 | 6 | 6 | Actual |
| 7649 | 121702.00 | 2022-10-31 | 13 | 7 | 7 | Actual |
| 15236 | 23.10 | 2023-05-31 | 82 | 1 | 11 | Actual |
| 34010 | 2028.00 | 2024-11-30 | 61 | 4 | 6 | Actual |
| 26314 | 288715.55 | 2024-04-29 | 12 | 2 | 8 | Actual |
| 16121 | 199.57 | 2023-07-01 | 78 | 2 | 8 | Actual |
| 13936 | 6489.00 | 2023-04-30 | 53 | 6 | 6 | Actual |
| 22676 | 70964.00 | 2024-01-29 | 39 | 7 | 3 | Actual |
| 1631 | 100.00 | 2022-05-31 | 84 | 1 | 6 | Budget |
| 24705 | 33593.00 | 2024-03-30 | 33 | 7 | 3 | Actual |
| 20199 | 558.67 | 2023-10-31 | 92 | 1 | 8 | Actual |
| 8179 | 106273.00 | 2022-12-01 | 37 | 7 | 4 | Actual |
| 6800 | 1254.00 | 2022-10-31 | 61 | 6 | 3 | Actual |
| 30030 | 103.95 | 2024-07-30 | 84 | 1 | 12 | Actual |
| 33646 | -468.00 | 2024-11-30 | 91 | 1 | 3 | Actual |
| 34914 | 393.00 | 2024-12-29 | 89 | 1 | 4 | Actual |
| 29905 | 422.04 | 2024-07-30 | 77 | 3 | 11 | Actual |
| 17391 | 23.10 | 2023-07-31 | 82 | 6 | 11 | Actual |
| 10676 | 304.00 | 2023-01-29 | 73 | 3 | 6 | Actual |
| 11042 | 200.00 | 2023-01-29 | 68 | 1 | 8 | Budget |
| 35374 | 651.09 | 2024-12-29 | 67 | 1 | 8 | Actual |
| 6370 | 90.00 | 2022-09-30 | 85 | 6 | 6 | Budget |
| 21191 | 26308.00 | 2023-12-01 | 32 | 7 | 7 | Actual |
| 18569 | 419.00 | 2023-09-30 | 83 | 1 | 3 | Actual |
| 22033 | 123.00 | 2023-12-29 | 74 | 5 | 6 | Actual |
| 10365 | 192.00 | 2023-01-29 | 74 | 6 | 4 | Actual |
| 15886 | 186.00 | 2023-07-01 | 81 | 4 | 6 | Actual |
Generated 2025-05-30 17:27:47.107 UTC