[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3971 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13987 | 116010.00 | 2023-04-30 | 31 | 7 | 6 | Actual |
| 29220 | 77.00 | 2024-07-30 | 68 | 7 | 3 | Actual |
| 25890 | 47100.00 | 2024-04-29 | 38 | 7 | 4 | Actual |
| 3253 | 234.42 | 2022-07-01 | 76 | 2 | 8 | Actual |
| 26064 | 29.00 | 2024-04-29 | 82 | 3 | 6 | Actual |
| 28588 | 982.92 | 2024-06-30 | 92 | 1 | 8 | Actual |
| 3570 | 200.00 | 2022-07-31 | 68 | 1 | 4 | Budget |
| 32852 | 72.00 | 2024-10-30 | 89 | 2 | 6 | Actual |
| 17550 | 6479.00 | 2023-08-31 | 62 | 1 | 3 | Actual |
| 3472 | 128.00 | 2022-07-31 | 89 | 6 | 3 | Actual |
| 4549 | 1300.00 | 2022-08-31 | 61 | 6 | 3 | Budget |
| 14510 | 713.00 | 2023-05-31 | 66 | 1 | 3 | Actual |
| 18883 | 61364.00 | 2023-09-30 | 12 | 2 | 6 | Actual |
| 31856 | 17287.00 | 2024-09-29 | 18 | 7 | 6 | Actual |
| 36889 | -23.71 | 2025-01-29 | 91 | 2 | 12 | Actual |
| 4391 | 141.99 | 2022-07-31 | 85 | 2 | 8 | Actual |
| 19811 | 131.00 | 2023-10-31 | 85 | 1 | 5 | Actual |
| 7302 | 27560.00 | 2022-10-31 | 60 | 3 | 6 | Actual |
| 24700 | 32680.00 | 2024-03-30 | 24 | 7 | 3 | Actual |
| 15952 | 244.00 | 2023-07-01 | 90 | 6 | 6 | Actual |
| 34344 | 109.27 | 2024-11-30 | 71 | 1 | 11 | Actual |
| 4246 | 215.00 | 2022-07-31 | 74 | 6 | 7 | Actual |
| 21798 | 9893.00 | 2023-12-29 | 7 | 7 | 4 | Actual |
| 28106 | 493.00 | 2024-06-30 | 83 | 1 | 4 | Actual |
| 4254 | 757.00 | 2022-07-31 | 80 | 6 | 7 | Actual |
| 20832 | 351.00 | 2023-12-01 | 73 | 1 | 5 | Actual |
| 19327 | 32.67 | 2023-09-30 | 68 | 3 | 11 | Actual |
| 19318 | 49.70 | 2023-09-30 | 92 | 2 | 11 | Actual |
| 35374 | 651.09 | 2024-12-29 | 67 | 1 | 8 | Actual |
| 8693 | 200.00 | 2022-12-01 | 85 | 1 | 7 | Budget |
| 18414 | 174.17 | 2023-08-31 | 74 | 6 | 11 | Actual |
| 39174 | 51.82 | 2025-03-31 | 68 | 2 | 12 | Actual |
| 9644 | 74.00 | 2022-12-29 | 66 | 5 | 6 | Actual |
| 36473 | 1111.00 | 2025-01-29 | 77 | 6 | 7 | Actual |
| 33266 | 91.19 | 2024-10-30 | 94 | 2 | 11 | Actual |
| 13276 | 43590.00 | 2023-03-31 | 34 | 7 | 7 | Actual |
| 32061 | 1939712.98 | 2024-09-29 | 4 | 7 | 8 | Actual |
| 11627 | 2800.00 | 2023-02-28 | 76 | 6 | 5 | Budget |
| 25073 | 27.00 | 2024-03-30 | 69 | 6 | 6 | Actual |
| 11084 | 200.00 | 2023-01-29 | 65 | 2 | 8 | Budget |
| 32627 | 741.00 | 2024-10-30 | 73 | 1 | 4 | Actual |
| 10097 | 989963.75 | 2022-12-29 | 46 | 7 | 8 | Actual |
| 20159 | 4378.00 | 2023-10-31 | 23 | 7 | 7 | Actual |
| 21531 | 6.08 | 2023-12-01 | 71 | 1 | 12 | Actual |
| 25325 | 86601.18 | 2024-03-30 | 31 | 7 | 8 | Actual |
| 31498 | 1141.00 | 2024-09-29 | 66 | 1 | 4 | Actual |
| 4516 | 200.00 | 2022-08-31 | 78 | 1 | 3 | Budget |
| 22402 | 115.65 | 2023-12-29 | 90 | 3 | 11 | Actual |
| 32862 | 345.00 | 2024-10-30 | 65 | 3 | 6 | Actual |
| 38106 | 387164.26 | 2025-02-28 | 46 | 7 | 12 | Actual |
| 35840 | 281.96 | 2024-12-29 | 67 | 2 | 13 | Actual |
| 1908 | 92555.00 | 2022-05-31 | 21 | 7 | 6 | Actual |
| 12962 | 1300.00 | 2023-03-31 | 62 | 4 | 6 | Budget |
| 37836 | 149.70 | 2025-02-28 | 87 | 2 | 11 | Actual |
| 28792 | 5.00 | 2024-06-30 | 96 | 4 | 11 | Actual |
| 20348 | 2.00 | 2023-10-31 | 96 | 2 | 11 | Actual |
Generated 2025-05-30 09:49:58.951 UTC