[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3820 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16587 | 153728.00 | 2023-07-31 | 15 | 7 | 3 | Actual |
| 18735 | 110481.00 | 2023-09-30 | 101 | 6 | 4 | Actual |
| 12756 | 2999.00 | 2023-03-31 | 76 | 6 | 5 | Actual |
| 4400 | 12848.29 | 2022-07-31 | 52 | 6 | 8 | Actual |
| 29083 | 132.83 | 2024-06-30 | 84 | 6 | 13 | Actual |
| 11081 | 1100.00 | 2023-01-29 | 62 | 2 | 8 | Budget |
| 20964 | 96.00 | 2023-12-01 | 90 | 2 | 6 | Actual |
| 15144 | 41.99 | 2023-05-31 | 82 | 2 | 8 | Actual |
| 468 | 359790.80 | 2022-04-30 | 45 | 7 | 5 | Actual |
| 34084 | 92.00 | 2024-11-30 | 83 | 6 | 6 | Actual |
| 25334 | 34949.31 | 2024-03-30 | 43 | 7 | 8 | Actual |
| 14256 | 223.10 | 2023-04-30 | 74 | 2 | 11 | Actual |
| 19842 | 386.00 | 2023-10-31 | 81 | 6 | 5 | Actual |
| 30445 | 6998.00 | 2024-08-30 | 23 | 7 | 4 | Actual |
| 1217 | 454.00 | 2022-05-31 | 80 | 6 | 3 | Actual |
| 17525 | 1014.61 | 2023-07-31 | 14 | 7 | 12 | Actual |
| 4243 | 300.00 | 2022-07-31 | 73 | 6 | 7 | Actual |
| 29948 | 681.62 | 2024-07-30 | 53 | 6 | 11 | Actual |
| 9465 | 200.00 | 2022-12-29 | 74 | 1 | 6 | Budget |
| 26613 | 32.67 | 2024-04-29 | 65 | 1 | 12 | Actual |
| 10443 | 276.00 | 2023-01-29 | 74 | 1 | 5 | Actual |
| 2517 | 187.00 | 2022-07-01 | 74 | 6 | 4 | Actual |
| 16170 | 34500.00 | 2023-07-01 | 99 | 6 | 8 | Actual |
| 4562 | 70.00 | 2022-08-31 | 68 | 6 | 3 | Actual |
| 33143 | 258.66 | 2024-10-30 | 90 | 2 | 8 | Actual |
| 21522 | 5780.65 | 2023-12-01 | 100 | 7 | 11 | Actual |
| 24725 | 99.00 | 2024-03-30 | 76 | 7 | 3 | Actual |
| 10270 | 36.00 | 2023-01-29 | 83 | 7 | 3 | Actual |
| 20664 | 177.00 | 2023-12-01 | 85 | 6 | 3 | Actual |
| 23403 | 47.57 | 2024-01-29 | 84 | 4 | 11 | Actual |
| 18282 | 118.85 | 2023-08-31 | 89 | 1 | 11 | Actual |
| 29164 | 109.00 | 2024-07-30 | 71 | 6 | 3 | Actual |
| 33323 | 3090.18 | 2024-10-30 | 53 | 6 | 11 | Actual |
| 10806 | 7400.00 | 2023-01-29 | 57 | 6 | 6 | Budget |
| 39379 | 12555.00 | 2025-04-29 | 93 | 7 | 3 | Actual |
| 24195 | 655.64 | 2024-02-28 | 73 | 1 | 8 | Actual |
| 30389 | 319.00 | 2024-08-30 | 89 | 1 | 4 | Actual |
| 35602 | 53.95 | 2024-12-29 | 66 | 5 | 11 | Actual |
| 27513 | 18148.39 | 2024-05-30 | 20 | 7 | 8 | Actual |
| 25788 | 85.00 | 2024-04-29 | 78 | 7 | 3 | Actual |
| 27293 | 11729.00 | 2024-05-30 | 7 | 7 | 6 | Actual |
| 27940 | 331374.09 | 2024-05-30 | 101 | 6 | 13 | Actual |
| 11449 | 11.00 | 2023-02-28 | 96 | 1 | 4 | Actual |
| 27673 | 21985.21 | 2024-05-30 | 60 | 6 | 11 | Actual |
| 9013 | 358.00 | 2022-12-29 | 81 | 1 | 3 | Actual |
| 32325 | 428.43 | 2024-09-29 | 65 | 6 | 12 | Actual |
| 36697 | 352.89 | 2025-01-29 | 65 | 3 | 11 | Actual |
| 6781 | 585.00 | 2022-10-31 | 87 | 1 | 3 | Actual |
| 26934 | -137.00 | 2024-05-30 | 91 | 7 | 3 | Actual |
| 14690 | 492872.00 | 2023-05-31 | 6 | 7 | 4 | Actual |
| 3536 | 173.00 | 2022-07-31 | 80 | 7 | 3 | Actual |
| 9408 | 252.00 | 2022-12-29 | 90 | 6 | 5 | Actual |
| 11325 | 45000.00 | 2023-02-28 | 99 | 6 | 3 | Actual |
| 17271 | 59.27 | 2023-07-31 | 76 | 2 | 11 | Actual |
| 36015 | 76296.00 | 2025-01-29 | 46 | 7 | 3 | Actual |
| 5032 | 70.00 | 2022-08-31 | 78 | 2 | 6 | Budget |
Generated 2025-05-30 17:03:08.063 UTC