[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4034 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10210 | 284314.00 | 2023-01-29 | 4 | 7 | 3 | Actual |
| 7048 | 51148.00 | 2022-10-31 | 21 | 7 | 4 | Actual |
| 7143 | 300.00 | 2022-10-31 | 73 | 6 | 5 | Budget |
| 33069 | 150622.00 | 2024-10-30 | 13 | 7 | 7 | Actual |
| 3884 | 9600.00 | 2022-07-31 | 60 | 2 | 6 | Budget |
| 3814 | 8232.00 | 2022-07-31 | 18 | 7 | 5 | Actual |
| 18908 | 158.00 | 2023-09-30 | 92 | 2 | 6 | Actual |
| 12011 | 2804602.00 | 2023-02-28 | 43 | 7 | 6 | Actual |
| 33834 | 804717.00 | 2024-11-30 | 46 | 7 | 4 | Actual |
| 32944 | 1571.00 | 2024-10-30 | 62 | 6 | 6 | Actual |
| 38856 | 355.63 | 2025-03-31 | 73 | 2 | 8 | Actual |
| 27356 | 676.00 | 2024-05-30 | 65 | 6 | 7 | Actual |
| 37336 | 715.00 | 2025-02-28 | 81 | 6 | 5 | Actual |
| 11090 | 110.17 | 2023-01-29 | 68 | 2 | 8 | Actual |
| 30559 | 145.00 | 2024-08-30 | 67 | 1 | 6 | Actual |
| 15983 | 31512.00 | 2023-07-01 | 40 | 7 | 6 | Actual |
| 28500 | 30239.00 | 2024-06-30 | 53 | 6 | 7 | Actual |
| 23953 | 27351.00 | 2024-02-28 | 60 | 3 | 6 | Actual |
| 34548 | 293.32 | 2024-11-30 | 76 | 1 | 12 | Actual |
| 29659 | 5250.00 | 2024-07-30 | 61 | 6 | 7 | Actual |
| 34382 | 37.99 | 2024-11-30 | 84 | 2 | 11 | Actual |
| 19781 | 33701.00 | 2023-10-31 | 32 | 7 | 4 | Actual |
| 28372 | 90.00 | 2024-06-30 | 83 | 4 | 6 | Actual |
| 36280 | 168.00 | 2025-01-29 | 92 | 2 | 6 | Actual |
| 22445 | 61.40 | 2023-12-29 | 68 | 6 | 11 | Actual |
| 18575 | -457.00 | 2023-09-30 | 91 | 1 | 3 | Actual |
| 32784 | 47217.00 | 2024-10-30 | 19 | 7 | 5 | Actual |
| 7917 | 14800.00 | 2022-12-01 | 60 | 6 | 3 | Budget |
| 22560 | 632.69 | 2023-12-29 | 4 | 7 | 12 | Actual |
| 18557 | 448.00 | 2023-09-30 | 67 | 1 | 3 | Actual |
| 28518 | 970.00 | 2024-06-30 | 77 | 6 | 7 | Actual |
| 36909 | 463.53 | 2025-01-29 | 74 | 6 | 12 | Actual |
| 34381 | 41.19 | 2024-11-30 | 83 | 2 | 11 | Actual |
| 38184 | 239.85 | 2025-02-28 | 84 | 6 | 13 | Actual |
| 3744 | 7.00 | 2022-07-31 | 96 | 1 | 5 | Actual |
| 18906 | 118.00 | 2023-09-30 | 90 | 2 | 6 | Actual |
| 36304 | 589.00 | 2025-01-29 | 87 | 3 | 6 | Actual |
| 38631 | 168.00 | 2025-03-31 | 89 | 4 | 6 | Actual |
| 30213 | 201.26 | 2024-07-30 | 90 | 6 | 13 | Actual |
| 11257 | 585.00 | 2023-02-28 | 87 | 1 | 3 | Actual |
| 25779 | 167.00 | 2024-04-29 | 66 | 7 | 3 | Actual |
| 27019 | 68068.00 | 2024-05-30 | 31 | 7 | 4 | Actual |
| 9343 | 136.00 | 2022-12-29 | 84 | 1 | 5 | Actual |
| 22645 | 252.00 | 2024-01-29 | 90 | 6 | 3 | Actual |
| 339 | 380.00 | 2022-04-30 | 66 | 1 | 5 | Budget |
| 38113 | 195.99 | 2025-02-28 | 67 | 1 | 13 | Actual |
| 28733 | 53.95 | 2024-06-30 | 89 | 2 | 11 | Actual |
| 17416 | 3288.05 | 2023-07-31 | 22 | 7 | 11 | Actual |
| 27811 | 211.40 | 2024-05-30 | 83 | 6 | 12 | Actual |
| 18307 | 12.46 | 2023-08-31 | 84 | 2 | 11 | Actual |
| 13385 | 175700.00 | 2023-03-31 | 54 | 6 | 8 | Budget |
| 38414 | 159573.00 | 2025-03-31 | 15 | 7 | 4 | Actual |
| 34049 | 294.00 | 2024-11-30 | 80 | 5 | 6 | Actual |
| 3204 | 380.00 | 2022-07-01 | 76 | 1 | 8 | Budget |
| 37512 | 9497.00 | 2025-02-28 | 52 | 6 | 6 | Actual |
| 19987 | 142.00 | 2023-10-31 | 89 | 4 | 6 | Actual |
Generated 2025-05-30 05:31:38.976 UTC