[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4076 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11655 | 557639.00 | 2023-03-01 | 101 | 6 | 5 | Actual |
| 23575 | 3256.14 | 2024-01-30 | 22 | 7 | 12 | Actual |
| 22325 | 17367.04 | 2023-12-30 | 60 | 1 | 11 | Actual |
| 10576 | 54.00 | 2023-01-30 | 71 | 1 | 6 | Actual |
| 18078 | 42955.00 | 2023-09-01 | 53 | 6 | 7 | Actual |
| 35638 | 37.99 | 2024-12-30 | 71 | 6 | 11 | Actual |
| 858 | 28840.00 | 2022-05-01 | 60 | 6 | 7 | Actual |
| 35194 | 18.00 | 2024-12-30 | 71 | 5 | 6 | Actual |
| 17498 | 7.14 | 2023-08-01 | 71 | 6 | 12 | Actual |
| 26945 | 522.00 | 2024-05-31 | 68 | 1 | 4 | Actual |
| 29623 | 28031.00 | 2024-07-31 | 46 | 7 | 6 | Actual |
| 33523 | 38.09 | 2024-10-31 | 82 | 1 | 13 | Actual |
| 17209 | 178574.11 | 2023-08-01 | 14 | 7 | 8 | Actual |
| 13915 | 53.00 | 2023-05-01 | 68 | 5 | 6 | Actual |
| 19153 | 114.72 | 2023-10-01 | 69 | 1 | 8 | Actual |
| 12468 | 4811.00 | 2023-04-01 | 23 | 7 | 3 | Actual |
| 23634 | 105.00 | 2024-02-29 | 71 | 6 | 3 | Actual |
| 3802 | 8.00 | 2022-08-01 | 96 | 6 | 5 | Actual |
| 26980 | 114.00 | 2024-05-31 | 71 | 6 | 4 | Actual |
| 36548 | 4548.14 | 2025-01-30 | 61 | 2 | 8 | Actual |
| 15964 | 39881.00 | 2023-07-02 | 14 | 7 | 6 | Actual |
| 5910 | 153.00 | 2022-10-01 | 97 | 6 | 4 | Actual |
| 9475 | 380.00 | 2022-12-30 | 81 | 1 | 6 | Budget |
| 37511 | 8.00 | 2025-03-01 | 96 | 5 | 6 | Actual |
| 22331 | 48.63 | 2023-12-30 | 68 | 1 | 11 | Actual |
| 7087 | 380.00 | 2022-11-01 | 76 | 1 | 5 | Budget |
| 6359 | 100.00 | 2022-10-01 | 78 | 6 | 6 | Budget |
| 34841 | 8165.00 | 2024-12-30 | 8 | 7 | 3 | Actual |
| 13779 | 10701.00 | 2023-05-01 | 18 | 7 | 5 | Actual |
| 13402 | 175.33 | 2023-04-01 | 67 | 6 | 8 | Actual |
| 36935 | 53347.50 | 2025-01-30 | 15 | 7 | 12 | Actual |
| 26557 | 16.72 | 2024-04-30 | 69 | 6 | 11 | Actual |
| 23543 | 1.82 | 2024-01-30 | 72 | 6 | 12 | Actual |
| 28726 | 241.19 | 2024-07-01 | 80 | 2 | 11 | Actual |
| 33725 | 315.00 | 2024-12-01 | 74 | 7 | 3 | Actual |
| 8162 | 59146.00 | 2022-12-02 | 13 | 7 | 4 | Actual |
| 2763 | 550.00 | 2022-07-02 | 61 | 2 | 6 | Budget |
| 32598 | 29.00 | 2024-10-31 | 71 | 7 | 3 | Actual |
| 8230 | 320.00 | 2022-12-02 | 92 | 1 | 5 | Actual |
| 389 | 2038.00 | 2022-05-01 | 61 | 6 | 5 | Actual |
| 30677 | 17.00 | 2024-08-31 | 82 | 5 | 6 | Actual |
| 36762 | 190.12 | 2025-01-30 | 80 | 5 | 11 | Actual |
| 1463 | 380.00 | 2022-06-01 | 66 | 1 | 5 | Budget |
| 13064 | 1900.00 | 2023-04-01 | 61 | 6 | 6 | Budget |
| 1597 | 1800.00 | 2022-06-01 | 61 | 1 | 6 | Budget |
| 37248 | 1080.00 | 2025-03-01 | 87 | 6 | 4 | Actual |
| 5362 | 70.00 | 2022-09-01 | 71 | 6 | 7 | Budget |
| 17751 | 33900.00 | 2023-09-01 | 34 | 7 | 4 | Actual |
| 38167 | 4896.08 | 2025-03-01 | 63 | 6 | 13 | Actual |
| 23707 | -43.00 | 2024-02-29 | 91 | 7 | 3 | Actual |
| 7289 | 50.00 | 2022-11-01 | 84 | 2 | 6 | Budget |
| 7943 | 929.00 | 2022-12-02 | 76 | 6 | 3 | Actual |
| 3521 | 42.00 | 2022-08-01 | 68 | 7 | 3 | Actual |
| 29571 | 333.00 | 2024-07-31 | 66 | 6 | 6 | Actual |
| 15178 | 48.05 | 2023-06-01 | 82 | 6 | 8 | Actual |
| 24420 | 13.53 | 2024-02-29 | 68 | 5 | 11 | Actual |
Generated 2025-05-31 18:20:12.826 UTC