[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3796 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26502 | 190.12 | 2024-04-29 | 77 | 4 | 11 | Actual |
| 39119 | 5255.11 | 2025-03-31 | 18 | 7 | 11 | Actual |
| 4933 | 12464.00 | 2022-08-31 | 7 | 7 | 5 | Actual |
| 17163 | -126.19 | 2023-07-31 | 91 | 2 | 8 | Actual |
| 12769 | 108.00 | 2023-03-31 | 84 | 6 | 5 | Actual |
| 17738 | 83820.00 | 2023-08-31 | 15 | 7 | 4 | Actual |
| 37912 | 49.70 | 2025-02-28 | 81 | 5 | 11 | Actual |
| 29393 | -252.00 | 2024-07-30 | 91 | 6 | 5 | Actual |
| 12955 | 87.00 | 2023-03-31 | 94 | 3 | 6 | Actual |
| 11148 | 70.00 | 2023-01-29 | 68 | 6 | 8 | Budget |
| 6647 | 4.00 | 2022-09-30 | 96 | 2 | 8 | Actual |
| 5390 | 178.00 | 2022-08-31 | 90 | 6 | 7 | Actual |
| 9558 | 39.00 | 2022-12-29 | 71 | 3 | 6 | Actual |
| 27414 | 8651.24 | 2024-05-30 | 62 | 1 | 8 | Actual |
| 21249 | 157.14 | 2023-12-01 | 85 | 2 | 8 | Actual |
| 641 | 104.00 | 2022-04-30 | 78 | 4 | 6 | Actual |
| 21144 | 5154.00 | 2023-12-01 | 62 | 6 | 7 | Actual |
| 12359 | 72.00 | 2023-03-31 | 71 | 1 | 3 | Actual |
| 18336 | 144.38 | 2023-08-31 | 87 | 3 | 11 | Actual |
| 27889 | 585.47 | 2024-05-30 | 74 | 2 | 13 | Actual |
| 20473 | 46677.16 | 2023-10-31 | 15 | 7 | 11 | Actual |
| 36382 | 114.00 | 2025-01-29 | 78 | 6 | 6 | Actual |
| 36470 | 490.00 | 2025-01-29 | 73 | 6 | 7 | Actual |
| 25452 | 24.16 | 2024-03-30 | 68 | 5 | 11 | Actual |
| 13618 | 270.00 | 2023-04-30 | 67 | 1 | 4 | Actual |
| 10499 | 364.00 | 2023-01-29 | 73 | 6 | 5 | Actual |
| 4335 | 642.00 | 2022-07-31 | 81 | 1 | 8 | Actual |
| 23088 | -63566.00 | 2024-01-29 | 46 | 7 | 6 | Actual |
| 16604 | 65895.00 | 2023-07-31 | 39 | 7 | 3 | Actual |
| 14058 | 321.00 | 2023-04-30 | 90 | 6 | 7 | Actual |
| 32782 | 115104.00 | 2024-10-30 | 15 | 7 | 5 | Actual |
| 17360 | 11.40 | 2023-07-31 | 85 | 5 | 11 | Actual |
| 37072 | 7218.93 | 2025-01-29 | 100 | 7 | 13 | Actual |
| 32016 | 205.63 | 2024-09-29 | 85 | 2 | 8 | Actual |
| 23509 | 7.14 | 2024-01-29 | 68 | 1 | 12 | Actual |
| 596 | 550.00 | 2022-04-30 | 80 | 3 | 6 | Budget |
| 22871 | 120869.00 | 2024-01-29 | 15 | 7 | 5 | Actual |
| 11167 | 414.73 | 2023-01-29 | 81 | 6 | 8 | Actual |
| 31510 | 121.00 | 2024-09-29 | 82 | 1 | 4 | Actual |
| 18129 | 175194.00 | 2023-08-31 | 29 | 7 | 7 | Actual |
| 22397 | 46.50 | 2023-12-29 | 83 | 3 | 11 | Actual |
| 18865 | 25.00 | 2023-09-30 | 71 | 1 | 6 | Actual |
| 36257 | 783.00 | 2025-01-29 | 61 | 2 | 6 | Actual |
| 23596 | 1019.00 | 2024-02-28 | 66 | 1 | 3 | Actual |
| 12756 | 2999.00 | 2023-03-31 | 76 | 6 | 5 | Actual |
| 37885 | 336.94 | 2025-02-28 | 81 | 4 | 11 | Actual |
| 611 | -207.00 | 2022-04-30 | 91 | 3 | 6 | Actual |
| 14415 | 144.38 | 2023-04-30 | 92 | 1 | 12 | Actual |
| 21260 | 184977.26 | 2023-12-01 | 56 | 6 | 8 | Actual |
| 33593 | 12500.00 | 2024-10-30 | 99 | 6 | 13 | Actual |
| 21240 | 554.12 | 2023-12-01 | 74 | 2 | 8 | Actual |
| 1418 | -166.00 | 2022-05-31 | 91 | 6 | 4 | Actual |
| 1085 | 90.00 | 2022-04-30 | 84 | 6 | 8 | Budget |
| 1344 | 650.00 | 2022-05-31 | 81 | 1 | 4 | Budget |
| 3700 | 3100.00 | 2022-07-31 | 61 | 1 | 5 | Budget |
| 28563 | 27430.00 | 2024-06-30 | 100 | 7 | 7 | Actual |
Generated 2025-05-30 03:21:54.288 UTC