[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 421 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28485 | 1963.00 | 2024-06-30 | 80 | 1 | 7 | Actual |
| 35466 | 115272.93 | 2024-12-29 | 14 | 7 | 8 | Actual |
| 9369 | 12818.00 | 2022-12-29 | 63 | 6 | 5 | Actual |
| 32513 | 983.00 | 2024-10-30 | 81 | 1 | 3 | Actual |
| 26095 | 204.00 | 2024-04-29 | 89 | 4 | 6 | Actual |
| 14978 | 387259.00 | 2023-05-31 | 101 | 6 | 6 | Actual |
| 30624 | 353.00 | 2024-08-30 | 81 | 3 | 6 | Actual |
| 32825 | 322.00 | 2024-10-30 | 89 | 1 | 6 | Actual |
| 10946 | 32800.00 | 2023-01-29 | 60 | 6 | 7 | Budget |
| 16203 | 231.61 | 2023-07-01 | 65 | 1 | 11 | Actual |
| 15931 | 4406.00 | 2023-07-01 | 63 | 6 | 6 | Actual |
| 2719 | 280.00 | 2022-07-01 | 65 | 1 | 6 | Budget |
| 26574 | -135.41 | 2024-04-29 | 91 | 6 | 11 | Actual |
| 25225 | 108.66 | 2024-03-30 | 71 | 1 | 8 | Actual |
| 23749 | 364.00 | 2024-02-28 | 65 | 6 | 4 | Actual |
| 11192 | 16586.24 | 2023-01-29 | 8 | 7 | 8 | Actual |
| 13442 | 34500.00 | 2023-03-31 | 99 | 6 | 8 | Actual |
| 1759 | 200.00 | 2022-05-31 | 74 | 4 | 6 | Budget |
| 11114 | 70.00 | 2023-01-29 | 85 | 2 | 8 | Budget |
| 22164 | 64.00 | 2023-12-29 | 82 | 6 | 7 | Actual |
| 33900 | 644392.00 | 2024-11-30 | 4 | 7 | 5 | Actual |
| 33400 | 128.42 | 2024-10-30 | 78 | 1 | 12 | Actual |
| 4689 | 252.00 | 2022-08-31 | 68 | 1 | 4 | Actual |
| 35931 | 441.00 | 2025-01-29 | 68 | 1 | 3 | Actual |
| 9394 | 808.00 | 2022-12-29 | 80 | 6 | 5 | Actual |
| 18486 | 200.76 | 2023-08-31 | 92 | 1 | 12 | Actual |
| 20854 | 85031.00 | 2023-12-01 | 56 | 6 | 5 | Actual |
| 28277 | 480.00 | 2024-06-30 | 65 | 1 | 6 | Actual |
| 39120 | 16743.62 | 2025-03-31 | 19 | 7 | 11 | Actual |
| 38955 | 46.50 | 2025-03-31 | 82 | 1 | 11 | Actual |
| 6542 | 23350.00 | 2022-09-30 | 32 | 7 | 7 | Actual |
| 14485 | 3795.51 | 2023-04-30 | 18 | 7 | 12 | Actual |
| 25297 | 166.24 | 2024-03-30 | 84 | 6 | 8 | Actual |
| 22948 | 29838.00 | 2024-01-29 | 60 | 3 | 6 | Actual |
| 1761 | 250.00 | 2022-05-31 | 76 | 4 | 6 | Actual |
| 5511 | 135.93 | 2022-08-31 | 84 | 2 | 8 | Actual |
| 3217 | 304.12 | 2022-07-01 | 83 | 1 | 8 | Actual |
| 31297 | 581.96 | 2024-08-30 | 77 | 2 | 13 | Actual |
| 7064 | 246400.00 | 2022-10-31 | 46 | 7 | 4 | Actual |
| 23310 | 24.16 | 2024-01-29 | 69 | 1 | 11 | Actual |
| 26381 | 27266.74 | 2024-04-29 | 8 | 7 | 8 | Actual |
| 9819 | 177291.00 | 2022-12-29 | 12 | 2 | 7 | Actual |
| 31642 | 1053.00 | 2024-09-29 | 87 | 6 | 5 | Actual |
| 15811 | 205.00 | 2023-07-01 | 89 | 1 | 6 | Actual |
| 2616 | 750.00 | 2022-07-01 | 87 | 1 | 5 | Budget |
| 30539 | 25268.00 | 2024-08-30 | 24 | 7 | 5 | Actual |
| 18361 | 33.74 | 2023-08-31 | 84 | 4 | 11 | Actual |
| 17957 | -138.00 | 2023-08-31 | 91 | 4 | 6 | Actual |
| 34753 | 13806.77 | 2024-11-30 | 19 | 7 | 13 | Actual |
| 37269 | 17118.00 | 2025-02-28 | 22 | 7 | 4 | Actual |
| 30766 | 994.00 | 2024-08-30 | 81 | 1 | 7 | Actual |
| 29710 | 131146.00 | 2024-07-30 | 35 | 7 | 7 | Actual |
| 35052 | 480012.00 | 2024-12-29 | 6 | 7 | 5 | Actual |
| 2478 | 990.00 | 2022-07-01 | 87 | 1 | 4 | Actual |
| 18673 | 6694.00 | 2023-09-30 | 61 | 1 | 4 | Actual |
| 32191 | 375.23 | 2024-09-29 | 87 | 4 | 11 | Actual |
Generated 2025-05-30 16:09:00.227 UTC