[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3810 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 326 | -491124.00 | 2022-04-30 | 43 | 7 | 4 | Actual |
| 21216 | 1785.96 | 2023-12-01 | 80 | 1 | 8 | Actual |
| 13867 | 144.00 | 2023-04-30 | 74 | 3 | 6 | Actual |
| 17321 | 11.40 | 2023-07-31 | 69 | 4 | 11 | Actual |
| 1537 | 2703.00 | 2022-05-31 | 76 | 6 | 5 | Actual |
| 24040 | 253.00 | 2024-02-28 | 66 | 6 | 6 | Actual |
| 17731 | 439445.00 | 2023-08-31 | 101 | 6 | 4 | Actual |
| 342 | 152.00 | 2022-04-30 | 68 | 1 | 5 | Actual |
| 7914 | 79100.00 | 2022-12-01 | 56 | 6 | 3 | Budget |
| 17902 | 101.00 | 2023-08-31 | 90 | 2 | 6 | Actual |
| 33095 | 7289.10 | 2024-10-30 | 62 | 1 | 8 | Actual |
| 8668 | 176.00 | 2022-12-01 | 68 | 1 | 7 | Actual |
| 39103 | 164.59 | 2025-03-31 | 89 | 6 | 11 | Actual |
| 36810 | 112528.39 | 2025-01-29 | 4 | 7 | 11 | Actual |
| 9587 | 91.00 | 2022-12-29 | 94 | 3 | 6 | Actual |
| 23157 | 22678.00 | 2024-01-29 | 7 | 7 | 7 | Actual |
| 36130 | 51470.00 | 2025-01-29 | 38 | 7 | 4 | Actual |
| 20518 | -77.96 | 2023-10-31 | 91 | 1 | 12 | Actual |
| 18192 | 176.84 | 2023-08-31 | 90 | 2 | 8 | Actual |
| 33078 | 34497.00 | 2024-10-30 | 24 | 7 | 7 | Actual |
| 24957 | 42.00 | 2024-03-30 | 65 | 2 | 6 | Actual |
| 16151 | 366.24 | 2023-07-01 | 73 | 6 | 8 | Actual |
| 31349 | 11115.49 | 2024-08-30 | 8 | 7 | 13 | Actual |
| 15256 | 6.08 | 2023-05-31 | 71 | 2 | 11 | Actual |
| 9645 | 100.00 | 2022-12-29 | 66 | 5 | 6 | Budget |
| 28046 | 8835.00 | 2024-06-30 | 23 | 7 | 3 | Actual |
| 3421 | 1.00 | 2022-07-31 | 54 | 6 | 3 | Actual |
| 36775 | 4834.89 | 2025-01-29 | 52 | 6 | 11 | Actual |
| 15726 | 8256.00 | 2023-07-01 | 53 | 6 | 5 | Actual |
| 29064 | 2385.51 | 2024-06-30 | 61 | 6 | 13 | Actual |
| 18732 | 9.00 | 2023-09-30 | 96 | 6 | 4 | Actual |
| 2067 | 3000.00 | 2022-05-31 | 61 | 1 | 8 | Budget |
| 8384 | 158.00 | 2022-12-01 | 66 | 2 | 6 | Actual |
| 19456 | 6779.61 | 2023-09-30 | 33 | 7 | 11 | Actual |
| 1603 | 260.00 | 2022-05-31 | 66 | 1 | 6 | Actual |
| 13541 | 707.00 | 2023-04-30 | 81 | 6 | 3 | Actual |
| 6711 | 565200.00 | 2022-09-30 | 101 | 6 | 8 | Budget |
| 8268 | 200.00 | 2022-12-01 | 74 | 6 | 5 | Budget |
| 11889 | 29.00 | 2023-02-28 | 68 | 5 | 6 | Actual |
| 13361 | 380.00 | 2023-03-31 | 80 | 2 | 8 | Budget |
| 1654 | 43.00 | 2022-05-31 | 67 | 2 | 6 | Actual |
| 12618 | 214.00 | 2023-03-31 | 78 | 6 | 4 | Actual |
| 27573 | 79.48 | 2024-05-30 | 78 | 2 | 11 | Actual |
| 1260 | 119746.00 | 2022-05-31 | 35 | 7 | 3 | Actual |
| 13724 | 203.00 | 2023-04-30 | 83 | 1 | 5 | Actual |
| 10496 | 91.00 | 2023-01-29 | 71 | 6 | 5 | Actual |
| 35265 | 41631.00 | 2024-12-29 | 32 | 7 | 6 | Actual |
| 4310 | 2300.00 | 2022-07-31 | 62 | 1 | 8 | Budget |
| 19464 | 239817.46 | 2023-09-30 | 46 | 7 | 11 | Actual |
| 5870 | 380.00 | 2022-09-30 | 66 | 6 | 4 | Budget |
| 30683 | 193.00 | 2024-08-30 | 90 | 5 | 6 | Actual |
| 35577 | 96.51 | 2024-12-29 | 68 | 4 | 11 | Actual |
| 33801 | -245.00 | 2024-11-30 | 91 | 6 | 4 | Actual |
| 20164 | 31223.00 | 2023-10-31 | 32 | 7 | 7 | Actual |
| 22170 | 291.00 | 2023-12-29 | 90 | 6 | 7 | Actual |
| 32477 | 4332.91 | 2024-09-29 | 18 | 7 | 13 | Actual |
Generated 2025-05-30 10:50:49.463 UTC