[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4070 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3342 | 593706.08 | 2022-07-01 | 6 | 7 | 8 | Actual |
| 38488 | 293.00 | 2025-03-31 | 83 | 6 | 5 | Actual |
| 37586 | 363.00 | 2025-02-28 | 74 | 1 | 7 | Actual |
| 25856 | 161.00 | 2024-04-29 | 84 | 6 | 4 | Actual |
| 6243 | 40.00 | 2022-09-30 | 71 | 4 | 6 | Budget |
| 6479 | 609.00 | 2022-09-30 | 65 | 6 | 7 | Actual |
| 21584 | 4798.72 | 2023-12-01 | 101 | 6 | 12 | Actual |
| 18876 | 59.00 | 2023-09-30 | 85 | 1 | 6 | Actual |
| 2236 | 9005.79 | 2022-05-31 | 22 | 7 | 8 | Actual |
| 35531 | 359.28 | 2024-12-29 | 80 | 2 | 11 | Actual |
| 31805 | 50.00 | 2024-09-29 | 84 | 5 | 6 | Actual |
| 24223 | 395.03 | 2024-02-28 | 73 | 2 | 8 | Actual |
| 28837 | 357.15 | 2024-06-30 | 74 | 6 | 11 | Actual |
| 18741 | 41957.00 | 2023-09-30 | 14 | 7 | 4 | Actual |
| 15207 | 187727.31 | 2023-05-31 | 29 | 7 | 8 | Actual |
| 15330 | 10284.99 | 2023-05-31 | 53 | 6 | 11 | Actual |
| 9288 | 34976.00 | 2022-12-29 | 19 | 7 | 4 | Actual |
| 32712 | 6066.00 | 2024-10-30 | 61 | 1 | 5 | Actual |
| 28715 | 117.78 | 2024-06-30 | 65 | 2 | 11 | Actual |
| 16291 | 73.10 | 2023-07-01 | 73 | 4 | 11 | Actual |
| 26096 | 313.00 | 2024-04-29 | 90 | 4 | 6 | Actual |
| 36097 | 227.00 | 2025-01-29 | 85 | 6 | 4 | Actual |
| 26014 | 220.00 | 2024-04-29 | 89 | 1 | 6 | Actual |
| 15543 | 324.00 | 2023-07-01 | 92 | 6 | 3 | Actual |
| 18698 | 14.00 | 2023-09-30 | 96 | 1 | 4 | Actual |
| 27181 | 447.00 | 2024-05-30 | 66 | 3 | 6 | Actual |
| 13569 | 32033.00 | 2023-04-30 | 24 | 7 | 3 | Actual |
| 28193 | 1053.00 | 2024-06-30 | 77 | 1 | 5 | Actual |
| 24111 | 251.00 | 2024-02-28 | 83 | 1 | 7 | Actual |
| 39055 | 7.14 | 2025-03-31 | 69 | 5 | 11 | Actual |
| 27330 | 816.00 | 2024-05-30 | 76 | 1 | 7 | Actual |
| 9401 | 100.00 | 2022-12-29 | 84 | 6 | 5 | Budget |
| 29640 | 1093.00 | 2024-07-30 | 81 | 1 | 7 | Actual |
| 21885 | 676.00 | 2023-12-29 | 97 | 6 | 5 | Actual |
| 15051 | 364.00 | 2023-05-31 | 73 | 6 | 7 | Actual |
| 3298 | 140.48 | 2022-07-01 | 67 | 6 | 8 | Actual |
| 1992 | 480.00 | 2022-05-31 | 66 | 6 | 7 | Budget |
| 5508 | 160.18 | 2022-08-31 | 83 | 2 | 8 | Actual |
| 17743 | 12118.00 | 2023-08-31 | 22 | 7 | 4 | Actual |
| 25683 | 6185.00 | 2024-04-29 | 62 | 1 | 3 | Actual |
| 3552 | -86.00 | 2022-07-31 | 91 | 7 | 3 | Actual |
| 27303 | 6123.00 | 2024-05-30 | 23 | 7 | 6 | Actual |
| 37631 | 265.00 | 2025-02-28 | 89 | 6 | 7 | Actual |
| 2028 | 193.00 | 2022-05-31 | 90 | 6 | 7 | Actual |
| 5349 | 1411.00 | 2022-08-31 | 62 | 6 | 7 | Actual |
| 491 | 100.00 | 2022-04-30 | 74 | 1 | 6 | Budget |
| 9081 | 69.00 | 2022-12-29 | 85 | 6 | 3 | Actual |
| 20668 | -235.00 | 2023-12-01 | 91 | 6 | 3 | Actual |
| 32143 | 4.00 | 2024-09-29 | 96 | 2 | 11 | Actual |
| 7053 | 150966.00 | 2022-10-31 | 29 | 7 | 4 | Actual |
| 13497 | 435.00 | 2023-04-30 | 68 | 1 | 3 | Actual |
| 8910 | 200.00 | 2022-12-01 | 66 | 6 | 8 | Budget |
| 39163 | -134.34 | 2025-03-31 | 91 | 1 | 12 | Actual |
| 13864 | 23.00 | 2023-04-30 | 69 | 3 | 6 | Actual |
| 6164 | 53.00 | 2022-09-30 | 83 | 2 | 6 | Actual |
| 36099 | 235.00 | 2025-01-29 | 89 | 6 | 4 | Actual |
Generated 2025-05-30 08:20:51.655 UTC