[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4081 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17584 | 15837.00 | 2023-10-31 | 63 | 6 | 3 | Actual |
| 7521 | 126762.00 | 2022-12-31 | 29 | 7 | 6 | Actual |
| 24295 | 28072.82 | 2024-04-29 | 33 | 7 | 8 | Actual |
| 2454 | 55.00 | 2022-08-31 | 71 | 1 | 4 | Actual |
| 8820 | 650.00 | 2023-01-31 | 77 | 1 | 8 | Budget |
| 662 | 9984.00 | 2022-06-30 | 60 | 5 | 6 | Actual |
| 16585 | 121630.00 | 2023-09-30 | 13 | 7 | 3 | Actual |
| 30969 | 173.10 | 2024-10-30 | 67 | 1 | 11 | Actual |
| 19072 | 212.00 | 2023-11-30 | 85 | 1 | 7 | Actual |
| 22179 | 778708.00 | 2024-02-28 | 6 | 7 | 7 | Actual |
| 31379 | 594.00 | 2024-11-29 | 67 | 1 | 3 | Actual |
| 17317 | 107.14 | 2023-09-30 | 65 | 4 | 11 | Actual |
| 21100 | 24603.00 | 2024-01-31 | 34 | 7 | 6 | Actual |
| 27036 | 391.00 | 2024-07-30 | 67 | 1 | 5 | Actual |
| 16165 | -250.43 | 2023-08-31 | 91 | 6 | 8 | Actual |
| 28053 | 45056.00 | 2024-08-30 | 34 | 7 | 3 | Actual |
| 27319 | 83674.00 | 2024-07-30 | 60 | 1 | 7 | Actual |
| 32768 | 417.00 | 2024-12-30 | 90 | 6 | 5 | Actual |
| 2750 | 90.00 | 2022-08-31 | 85 | 1 | 6 | Budget |
| 3980 | 16000.00 | 2022-09-30 | 60 | 4 | 6 | Budget |
| 1850 | 11863.00 | 2022-07-31 | 63 | 6 | 6 | Actual |
| 24413 | 4.00 | 2024-04-29 | 96 | 4 | 11 | Actual |
| 26215 | -324.00 | 2024-06-29 | 91 | 1 | 7 | Actual |
| 10110 | 200.00 | 2023-03-31 | 67 | 1 | 3 | Budget |
| 36694 | 20229.86 | 2025-03-31 | 60 | 3 | 11 | Actual |
| 21620 | 70.00 | 2024-02-28 | 69 | 1 | 3 | Actual |
| 26742 | 269.68 | 2024-06-29 | 78 | 2 | 13 | Actual |
| 18080 | 233110.00 | 2023-10-31 | 56 | 6 | 7 | Actual |
| 26078 | 187.00 | 2024-06-29 | 66 | 4 | 6 | Actual |
| 12228 | 100.00 | 2023-04-30 | 78 | 2 | 8 | Budget |
| 28528 | 320.00 | 2024-08-30 | 90 | 6 | 7 | Actual |
| 27990 | 454.00 | 2024-08-30 | 89 | 1 | 3 | Actual |
| 12465 | 13720.00 | 2023-05-31 | 20 | 7 | 3 | Actual |
| 11348 | 185480.00 | 2023-04-30 | 35 | 7 | 3 | Actual |
| 14773 | 133.00 | 2023-07-31 | 89 | 6 | 5 | Actual |
| 18842 | 18831.00 | 2023-11-30 | 24 | 7 | 5 | Actual |
| 18664 | 180.00 | 2023-11-30 | 87 | 7 | 3 | Actual |
| 24083 | 27176.00 | 2024-04-29 | 32 | 7 | 6 | Actual |
| 32831 | 6730.00 | 2024-12-30 | 60 | 2 | 6 | Actual |
| 6178 | 1116030.00 | 2022-11-30 | 10 | 3 | 6 | Actual |
| 17267 | 10.33 | 2023-09-30 | 69 | 2 | 11 | Actual |
| 34722 | 57.39 | 2025-01-30 | 69 | 6 | 13 | Actual |
| 16757 | 16058.00 | 2023-09-30 | 52 | 6 | 5 | Actual |
| 31191 | 45.44 | 2024-10-30 | 94 | 2 | 12 | Actual |
| 24432 | 11.40 | 2024-04-29 | 84 | 5 | 11 | Actual |
| 37348 | 952.00 | 2025-04-30 | 97 | 6 | 5 | Actual |
| 38748 | 532.00 | 2025-05-31 | 90 | 1 | 7 | Actual |
| 22152 | 250.00 | 2024-02-28 | 67 | 6 | 7 | Actual |
| 21097 | 122053.00 | 2024-01-31 | 31 | 7 | 6 | Actual |
| 18789 | 231.00 | 2023-11-30 | 94 | 1 | 5 | Actual |
| 19535 | 28.42 | 2023-11-30 | 76 | 6 | 12 | Actual |
| 7743 | 200.00 | 2022-12-31 | 76 | 2 | 8 | Budget |
| 24420 | 13.53 | 2024-04-29 | 68 | 5 | 11 | Actual |
| 12017 | 3228.00 | 2023-04-30 | 61 | 1 | 7 | Actual |
| 22257 | -144.37 | 2024-02-28 | 91 | 2 | 8 | Actual |
| 22722 | 940.00 | 2024-03-30 | 80 | 1 | 4 | Actual |
Generated 2025-07-30 07:28:34.069 UTC