[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 423 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29511 | 1208.00 | 2024-07-30 | 62 | 4 | 6 | Actual |
| 31113 | 11630.76 | 2024-08-30 | 8 | 7 | 11 | Actual |
| 25513 | 36966.34 | 2024-03-30 | 13 | 7 | 11 | Actual |
| 15587 | 151.00 | 2023-07-01 | 76 | 7 | 3 | Actual |
| 9024 | 215.00 | 2022-12-29 | 89 | 1 | 3 | Actual |
| 8944 | 410.18 | 2022-12-01 | 87 | 6 | 8 | Actual |
| 2144 | 43.51 | 2022-05-31 | 82 | 2 | 8 | Actual |
| 36208 | 14817.00 | 2025-01-29 | 18 | 7 | 5 | Actual |
| 5718 | 142.00 | 2022-09-30 | 89 | 6 | 3 | Actual |
| 7791 | 151.08 | 2022-10-31 | 67 | 6 | 8 | Actual |
| 21287 | -173.16 | 2023-12-01 | 91 | 6 | 8 | Actual |
| 3545 | 40.00 | 2022-07-31 | 84 | 7 | 3 | Budget |
| 11560 | 72.00 | 2023-02-28 | 71 | 1 | 5 | Actual |
| 10788 | 60.00 | 2023-01-29 | 84 | 5 | 6 | Budget |
| 4190 | 650.00 | 2022-07-31 | 77 | 1 | 7 | Budget |
| 31532 | 530.00 | 2024-09-29 | 66 | 6 | 4 | Actual |
| 39155 | 356.08 | 2025-03-31 | 81 | 1 | 12 | Actual |
| 36503 | 6123.00 | 2025-01-29 | 23 | 7 | 7 | Actual |
| 6552 | 16153.00 | 2022-09-30 | 100 | 7 | 7 | Actual |
| 37470 | 132.00 | 2025-02-28 | 74 | 4 | 6 | Actual |
| 12037 | 750.00 | 2023-02-28 | 77 | 1 | 7 | Budget |
| 20290 | 30036.49 | 2023-10-31 | 40 | 7 | 8 | Actual |
| 19019 | -239.00 | 2023-09-30 | 91 | 6 | 6 | Actual |
| 32865 | 123.00 | 2024-10-30 | 68 | 3 | 6 | Actual |
| 2792 | 8.00 | 2022-07-01 | 82 | 2 | 6 | Actual |
| 9360 | 10682.00 | 2022-12-29 | 57 | 6 | 5 | Actual |
| 14213 | 400000.00 | 2023-04-30 | 42 | 7 | 8 | Actual |
| 19949 | 168.00 | 2023-10-31 | 73 | 3 | 6 | Actual |
| 1940 | 53.00 | 2022-05-31 | 69 | 1 | 7 | Actual |
| 11415 | 200.00 | 2023-02-28 | 68 | 1 | 4 | Budget |
| 3083 | 216.00 | 2022-07-01 | 89 | 1 | 7 | Actual |
| 33881 | 3507.00 | 2024-11-30 | 76 | 6 | 5 | Actual |
| 38183 | 266.17 | 2025-02-28 | 83 | 6 | 13 | Actual |
| 35321 | 346.00 | 2024-12-29 | 74 | 6 | 7 | Actual |
| 4391 | 141.99 | 2022-07-31 | 85 | 2 | 8 | Actual |
| 37395 | 33.00 | 2025-02-28 | 82 | 1 | 6 | Actual |
| 34084 | 92.00 | 2024-11-30 | 83 | 6 | 6 | Actual |
| 25262 | 179.87 | 2024-03-30 | 83 | 2 | 8 | Actual |
| 14720 | 503.00 | 2023-05-31 | 65 | 1 | 5 | Actual |
| 15810 | 378.00 | 2023-07-01 | 87 | 1 | 6 | Actual |
| 13090 | 100.00 | 2023-03-31 | 78 | 6 | 6 | Budget |
| 17737 | 47498.00 | 2023-08-31 | 14 | 7 | 4 | Actual |
| 16179 | 13513.45 | 2023-07-01 | 18 | 7 | 8 | Actual |
| 22228 | 376.85 | 2023-12-29 | 90 | 1 | 8 | Actual |
| 17818 | -230.00 | 2023-08-31 | 91 | 6 | 5 | Actual |
| 8037 | 26.00 | 2022-12-01 | 85 | 7 | 3 | Actual |
| 4052 | 72.00 | 2022-07-31 | 78 | 5 | 6 | Actual |
| 32980 | 17287.00 | 2024-10-30 | 18 | 7 | 6 | Actual |
| 35161 | 1783.00 | 2024-12-29 | 61 | 4 | 6 | Actual |
| 24994 | 382.00 | 2024-03-30 | 77 | 3 | 6 | Actual |
| 8347 | 200.00 | 2022-12-01 | 74 | 1 | 6 | Budget |
| 31108 | 27000.00 | 2024-08-30 | 99 | 6 | 11 | Actual |
| 12556 | 282.00 | 2023-03-31 | 78 | 1 | 4 | Actual |
| 3699 | 29000.00 | 2022-07-31 | 60 | 1 | 5 | Budget |
| 24051 | 321.00 | 2024-02-28 | 80 | 6 | 6 | Actual |
| 12384 | 208.00 | 2023-03-31 | 89 | 1 | 3 | Actual |
Generated 2025-05-30 17:10:12.772 UTC