[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3786 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1888 | 116.00 | 2022-05-31 | 89 | 6 | 6 | Actual |
| 14719 | 3224.00 | 2023-05-31 | 62 | 1 | 5 | Actual |
| 37627 | 303.00 | 2025-02-28 | 83 | 6 | 7 | Actual |
| 17203 | 724758.52 | 2023-07-31 | 101 | 6 | 8 | Actual |
| 31764 | 204.00 | 2024-09-29 | 65 | 4 | 6 | Actual |
| 32140 | -109.88 | 2024-09-29 | 91 | 2 | 11 | Actual |
| 3416 | 46598.00 | 2022-07-31 | 12 | 2 | 3 | Actual |
| 2343 | 280.00 | 2022-07-01 | 81 | 6 | 3 | Budget |
| 38709 | 14978.00 | 2025-03-31 | 22 | 7 | 6 | Actual |
| 5198 | 32500.00 | 2022-08-31 | 52 | 6 | 6 | Budget |
| 35729 | 201.83 | 2024-12-29 | 77 | 2 | 12 | Actual |
| 10012 | 172900.00 | 2022-12-29 | 56 | 6 | 8 | Budget |
| 2615 | 720.00 | 2022-07-01 | 87 | 1 | 5 | Actual |
| 9647 | 41.00 | 2022-12-29 | 67 | 5 | 6 | Actual |
| 27317 | 55589.00 | 2024-05-30 | 46 | 7 | 6 | Actual |
| 27993 | 932.00 | 2024-06-30 | 92 | 1 | 3 | Actual |
| 30962 | 1386496.43 | 2024-08-30 | 46 | 7 | 8 | Actual |
| 22779 | 72069.00 | 2024-01-29 | 15 | 7 | 4 | Actual |
| 16189 | 30348.62 | 2023-07-01 | 32 | 7 | 8 | Actual |
| 19507 | 23.10 | 2023-09-30 | 80 | 2 | 12 | Actual |
| 29237 | -130.00 | 2024-07-30 | 91 | 7 | 3 | Actual |
| 2606 | 551.00 | 2022-07-01 | 81 | 1 | 5 | Actual |
| 13628 | 494.00 | 2023-04-30 | 81 | 1 | 4 | Actual |
| 11730 | 78.00 | 2023-02-28 | 94 | 1 | 6 | Actual |
| 14636 | 397.00 | 2023-05-31 | 76 | 1 | 4 | Actual |
| 9418 | 391050.00 | 2022-12-29 | 6 | 7 | 5 | Actual |
| 23123 | 61594.00 | 2024-01-29 | 60 | 6 | 7 | Actual |
| 5833 | 787.00 | 2022-09-30 | 81 | 1 | 4 | Actual |
| 24289 | 4834.50 | 2024-02-28 | 23 | 7 | 8 | Actual |
| 31179 | 60.33 | 2024-08-30 | 78 | 2 | 12 | Actual |
| 946 | 4801.17 | 2022-04-30 | 61 | 1 | 8 | Actual |
| 9896 | 18294.00 | 2022-12-29 | 24 | 7 | 7 | Actual |
| 28845 | 82.68 | 2024-06-30 | 84 | 6 | 11 | Actual |
| 32706 | 78955.00 | 2024-10-30 | 39 | 7 | 4 | Actual |
| 27032 | 4424.00 | 2024-05-30 | 61 | 1 | 5 | Actual |
| 6942 | 77.00 | 2022-10-31 | 71 | 1 | 4 | Actual |
| 20390 | 226.30 | 2023-10-31 | 80 | 4 | 11 | Actual |
| 28725 | 66.72 | 2024-06-30 | 78 | 2 | 11 | Actual |
| 24060 | -159.00 | 2024-02-28 | 91 | 6 | 6 | Actual |
| 16596 | 227976.00 | 2023-07-31 | 29 | 7 | 3 | Actual |
| 19782 | 25489.00 | 2023-10-31 | 33 | 7 | 4 | Actual |
| 4703 | 303.00 | 2022-08-31 | 78 | 1 | 4 | Actual |
| 35416 | 173.81 | 2024-12-29 | 85 | 2 | 8 | Actual |
| 4476 | 20742.38 | 2022-07-31 | 24 | 7 | 8 | Actual |
| 3238 | 328.36 | 2022-07-01 | 65 | 2 | 8 | Actual |
| 4928 | 38500.00 | 2022-08-31 | 99 | 6 | 5 | Actual |
| 161 | 100.00 | 2022-04-30 | 74 | 7 | 3 | Budget |
| 8993 | 160.00 | 2022-12-29 | 67 | 1 | 3 | Actual |
| 17456 | -50.30 | 2023-07-31 | 91 | 1 | 12 | Actual |
| 10680 | 280.00 | 2023-01-29 | 76 | 3 | 6 | Budget |
| 32595 | 90.00 | 2024-10-30 | 67 | 7 | 3 | Actual |
| 38637 | 1387.00 | 2025-03-31 | 61 | 5 | 6 | Actual |
| 34365 | 947.59 | 2024-11-30 | 61 | 2 | 11 | Actual |
| 14617 | 180.00 | 2023-05-31 | 87 | 7 | 3 | Actual |
| 33383 | 13262.71 | 2024-10-30 | 40 | 7 | 11 | Actual |
| 27879 | 53263.65 | 2024-05-30 | 60 | 2 | 13 | Actual |
Generated 2025-05-30 17:07:07.704 UTC