[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3821 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17823 | 38500.00 | 2023-08-31 | 99 | 6 | 5 | Actual |
| 16174 | 53546.02 | 2023-07-01 | 7 | 7 | 8 | Actual |
| 6388 | 80489.00 | 2022-09-30 | 13 | 7 | 6 | Actual |
| 35872 | 281.96 | 2024-12-29 | 67 | 6 | 13 | Actual |
| 15648 | 304.00 | 2023-07-01 | 73 | 6 | 4 | Actual |
| 19531 | 6.08 | 2023-09-30 | 71 | 6 | 12 | Actual |
| 34956 | 63000.00 | 2024-12-29 | 99 | 6 | 4 | Actual |
| 3872 | 90.00 | 2022-07-31 | 85 | 1 | 6 | Budget |
| 17076 | 213.00 | 2023-07-31 | 90 | 6 | 7 | Actual |
| 25622 | 18.00 | 2024-03-30 | 97 | 6 | 12 | Actual |
| 8453 | 406.00 | 2022-12-01 | 81 | 3 | 6 | Actual |
| 27305 | 26607.00 | 2024-05-30 | 28 | 7 | 6 | Actual |
| 17194 | 682.91 | 2023-07-31 | 87 | 6 | 8 | Actual |
| 1401 | 200.00 | 2022-05-31 | 78 | 6 | 4 | Budget |
| 23100 | 435.00 | 2024-01-29 | 74 | 1 | 7 | Actual |
| 5027 | 100.00 | 2022-08-31 | 74 | 2 | 6 | Budget |
| 8124 | 300.00 | 2022-12-01 | 73 | 6 | 4 | Budget |
| 33804 | 12.00 | 2024-11-30 | 96 | 6 | 4 | Actual |
| 20499 | 12.46 | 2023-10-31 | 66 | 1 | 12 | Actual |
| 6475 | 2940.00 | 2022-09-30 | 62 | 6 | 7 | Actual |
| 12340 | 532506.23 | 2023-02-28 | 43 | 7 | 8 | Actual |
| 38802 | 14978.00 | 2025-03-31 | 22 | 7 | 7 | Actual |
| 604 | 100.00 | 2022-04-30 | 84 | 3 | 6 | Budget |
| 26302 | 1475.35 | 2024-04-29 | 81 | 1 | 8 | Actual |
| 32565 | 12904.00 | 2024-10-30 | 7 | 7 | 3 | Actual |
| 30307 | 560.00 | 2024-08-30 | 92 | 6 | 3 | Actual |
| 10629 | 168.00 | 2023-01-29 | 74 | 2 | 6 | Actual |
| 12198 | -239.82 | 2023-02-28 | 91 | 1 | 8 | Actual |
| 7212 | 380.00 | 2022-10-31 | 65 | 1 | 6 | Budget |
| 17532 | 1330.57 | 2023-07-31 | 23 | 7 | 12 | Actual |
| 23913 | 312.00 | 2024-02-28 | 81 | 1 | 6 | Actual |
| 6936 | 760.00 | 2022-10-31 | 66 | 1 | 4 | Actual |
| 7569 | 240.00 | 2022-10-31 | 84 | 1 | 7 | Actual |
| 36693 | 4.00 | 2025-01-29 | 96 | 2 | 11 | Actual |
| 8372 | 94.00 | 2022-12-01 | 94 | 1 | 6 | Actual |
| 10287 | 4100.00 | 2023-01-29 | 61 | 1 | 4 | Budget |
| 15310 | 23.10 | 2023-05-31 | 71 | 4 | 11 | Actual |
| 31777 | 22.00 | 2024-09-29 | 82 | 4 | 6 | Actual |
| 5264 | 80280.00 | 2022-08-31 | 13 | 7 | 6 | Actual |
| 26566 | 152.89 | 2024-04-29 | 81 | 6 | 11 | Actual |
| 27441 | 6866.36 | 2024-05-30 | 61 | 2 | 8 | Actual |
| 28747 | 53.95 | 2024-06-30 | 71 | 3 | 11 | Actual |
| 17383 | 72.04 | 2023-07-31 | 72 | 6 | 11 | Actual |
| 3289 | 2075.36 | 2022-07-01 | 61 | 6 | 8 | Actual |
| 34672 | 446.87 | 2024-11-30 | 81 | 1 | 13 | Actual |
| 8413 | 44.00 | 2022-12-01 | 85 | 2 | 6 | Actual |
| 33750 | 92.00 | 2024-11-30 | 69 | 1 | 4 | Actual |
| 34095 | 226464.00 | 2024-11-30 | 101 | 6 | 6 | Actual |
| 29113 | 37230.02 | 2024-06-30 | 34 | 7 | 13 | Actual |
| 33621 | -5504.38 | 2024-10-30 | 46 | 7 | 13 | Actual |
| 32514 | 98.00 | 2024-10-30 | 82 | 1 | 3 | Actual |
| 39207 | 213.53 | 2025-03-31 | 68 | 6 | 12 | Actual |
| 32096 | 47.57 | 2024-09-29 | 69 | 1 | 11 | Actual |
| 14246 | 2959.32 | 2023-04-30 | 60 | 2 | 11 | Actual |
| 20636 | 15.00 | 2023-12-01 | 96 | 1 | 3 | Actual |
| 23103 | 264.00 | 2024-01-29 | 78 | 1 | 7 | Actual |
Generated 2025-05-30 15:30:00.889 UTC