[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4567 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25156 | 30333.00 | 2024-03-31 | 57 | 6 | 7 | Actual |
| 28446 | 8666.00 | 2024-07-01 | 8 | 7 | 6 | Actual |
| 27917 | 253.89 | 2024-05-31 | 68 | 6 | 13 | Actual |
| 35833 | 2.00 | 2024-12-30 | 96 | 1 | 13 | Actual |
| 2116 | 2279.91 | 2022-06-01 | 61 | 2 | 8 | Actual |
| 36177 | 52.00 | 2025-01-30 | 69 | 6 | 5 | Actual |
| 30376 | 123.00 | 2024-08-31 | 71 | 1 | 4 | Actual |
| 7575 | 234.00 | 2022-11-01 | 89 | 1 | 7 | Actual |
| 11913 | 50.00 | 2023-03-01 | 85 | 5 | 6 | Budget |
| 36975 | 145.11 | 2025-01-30 | 84 | 1 | 13 | Actual |
| 4274 | 29500.00 | 2022-08-01 | 99 | 6 | 7 | Actual |
| 31648 | 13.00 | 2024-09-30 | 96 | 6 | 5 | Actual |
| 8695 | 720.00 | 2022-12-02 | 87 | 1 | 7 | Actual |
| 20092 | 384.00 | 2023-11-01 | 74 | 1 | 7 | Actual |
| 11080 | 2446.58 | 2023-01-30 | 61 | 2 | 8 | Actual |
| 32650 | 10371.00 | 2024-10-31 | 57 | 6 | 4 | Actual |
| 28473 | 6675.00 | 2024-07-01 | 62 | 1 | 7 | Actual |
| 6267 | 380.00 | 2022-10-01 | 87 | 4 | 6 | Budget |
| 31479 | 107.00 | 2024-09-30 | 78 | 7 | 3 | Actual |
| 29362 | 86424.00 | 2024-07-31 | 12 | 2 | 5 | Actual |
| 39055 | 7.14 | 2025-04-01 | 69 | 5 | 11 | Actual |
| 21301 | 13513.45 | 2023-12-02 | 18 | 7 | 8 | Actual |
| 22249 | 443.51 | 2023-12-30 | 81 | 2 | 8 | Actual |
| 32157 | 115.65 | 2024-09-30 | 78 | 3 | 11 | Actual |
| 7117 | 2312.00 | 2022-11-01 | 53 | 6 | 5 | Actual |
| 2303 | 9100.00 | 2022-07-02 | 53 | 6 | 3 | Budget |
| 36003 | 35659.00 | 2025-01-30 | 28 | 7 | 3 | Actual |
| 1735 | -250.00 | 2022-06-01 | 91 | 3 | 6 | Actual |
| 30013 | 2661.45 | 2024-07-31 | 61 | 1 | 12 | Actual |
| 23541 | 3.95 | 2024-01-30 | 69 | 6 | 12 | Actual |
| 35406 | 428.36 | 2024-12-30 | 73 | 2 | 8 | Actual |
| 13219 | 80.00 | 2023-04-01 | 71 | 6 | 7 | Budget |
| 17473 | 8.21 | 2023-08-01 | 78 | 2 | 12 | Actual |
| 12500 | 65.00 | 2023-04-01 | 73 | 7 | 3 | Actual |
| 11042 | 200.00 | 2023-01-30 | 68 | 1 | 8 | Budget |
| 2785 | 200.00 | 2022-07-02 | 77 | 2 | 6 | Budget |
| 21282 | 146.54 | 2023-12-02 | 84 | 6 | 8 | Actual |
| 26201 | 780.00 | 2024-04-30 | 73 | 1 | 7 | Actual |
| 28619 | 52323.27 | 2024-07-01 | 52 | 6 | 8 | Actual |
| 25662 | 2133.30 | 2024-04-29 | 85 | 7 | 6 | Actual |
| 39377 | 1255.50 | 2025-04-30 | 85 | 7 | 3 | Actual |
| 20600 | 7737.07 | 2023-11-01 | 33 | 7 | 12 | Actual |
| 2351 | 80.00 | 2022-07-02 | 85 | 6 | 3 | Budget |
| 35005 | 268.00 | 2024-12-30 | 85 | 1 | 5 | Actual |
| 37308 | 432.00 | 2025-03-01 | 90 | 1 | 5 | Actual |
| 14732 | 542.00 | 2023-06-01 | 81 | 1 | 5 | Actual |
| 13407 | 50.00 | 2023-04-01 | 71 | 6 | 8 | Budget |
| 9708 | 261.00 | 2022-12-30 | 72 | 6 | 6 | Actual |
| 33015 | 1820.00 | 2024-10-31 | 80 | 1 | 7 | Actual |
| 18515 | 58.21 | 2023-09-01 | 87 | 6 | 12 | Actual |
| 26215 | -324.00 | 2024-04-30 | 91 | 1 | 7 | Actual |
| 32762 | 81.00 | 2024-10-31 | 82 | 6 | 5 | Actual |
| 35718 | 903.97 | 2024-12-30 | 61 | 2 | 12 | Actual |
| 5340 | 169000.00 | 2022-09-01 | 56 | 6 | 7 | Budget |
| 1929 | 3924.00 | 2022-06-01 | 61 | 1 | 7 | Actual |
| 3849 | 38.00 | 2022-08-01 | 69 | 1 | 6 | Actual |
Generated 2025-05-31 14:02:45.790 UTC