[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 474 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31525 | 152193.00 | 2024-09-29 | 56 | 6 | 4 | Actual |
| 37980 | 62720.01 | 2025-02-28 | 35 | 7 | 11 | Actual |
| 31455 | 100329.00 | 2024-09-29 | 31 | 7 | 3 | Actual |
| 3273 | 154.11 | 2022-07-01 | 90 | 2 | 8 | Actual |
| 17281 | 44.38 | 2023-07-31 | 89 | 2 | 11 | Actual |
| 5313 | 207.00 | 2022-08-31 | 78 | 1 | 7 | Actual |
| 8761 | -178.00 | 2022-12-01 | 91 | 6 | 7 | Actual |
| 34924 | 145753.00 | 2024-12-29 | 56 | 6 | 4 | Actual |
| 23842 | 324.00 | 2024-02-28 | 65 | 6 | 5 | Actual |
| 6220 | 585.00 | 2022-09-30 | 87 | 3 | 6 | Actual |
| 30024 | 479.49 | 2024-07-30 | 77 | 1 | 12 | Actual |
| 9417 | 443369.00 | 2022-12-29 | 4 | 7 | 5 | Actual |
| 24480 | 6009.38 | 2024-02-28 | 7 | 7 | 11 | Actual |
| 25097 | 348283.00 | 2024-03-30 | 6 | 7 | 6 | Actual |
| 13801 | 17829.00 | 2023-04-30 | 100 | 7 | 5 | Actual |
| 35882 | 738.11 | 2024-12-29 | 80 | 6 | 13 | Actual |
| 7483 | 397.00 | 2022-10-31 | 80 | 6 | 6 | Actual |
| 33156 | 12939.20 | 2024-10-30 | 63 | 6 | 8 | Actual |
| 21835 | 421.00 | 2023-12-29 | 76 | 1 | 5 | Actual |
| 37161 | 101727.00 | 2025-02-28 | 39 | 7 | 3 | Actual |
| 24619 | -124393.33 | 2024-02-28 | 43 | 7 | 12 | Actual |
| 13320 | 200.00 | 2023-03-31 | 84 | 1 | 8 | Budget |
| 19460 | 9233.91 | 2023-09-30 | 38 | 7 | 11 | Actual |
| 3924 | 86.00 | 2022-07-31 | 89 | 2 | 6 | Actual |
| 13646 | 4882.00 | 2023-04-30 | 61 | 6 | 4 | Actual |
| 5237 | 501.00 | 2022-08-31 | 80 | 6 | 6 | Actual |
| 31462 | 100329.00 | 2024-09-29 | 39 | 7 | 3 | Actual |
| 6493 | 267.00 | 2022-09-30 | 74 | 6 | 7 | Actual |
| 27806 | 712.47 | 2024-05-30 | 77 | 6 | 12 | Actual |
| 34873 | 29.00 | 2024-12-29 | 71 | 7 | 3 | Actual |
| 17084 | 404780.00 | 2023-07-31 | 4 | 7 | 7 | Actual |
| 33955 | 6943.00 | 2024-11-30 | 60 | 2 | 6 | Actual |
| 24770 | 6765.00 | 2024-03-30 | 52 | 6 | 4 | Actual |
| 6821 | 90.00 | 2022-10-31 | 74 | 6 | 3 | Budget |
| 7876 | 60.00 | 2022-12-01 | 71 | 1 | 3 | Budget |
| 24129 | 29377.00 | 2024-02-28 | 63 | 6 | 7 | Actual |
| 36582 | 21246.93 | 2025-01-29 | 63 | 6 | 8 | Actual |
| 32585 | 62516.00 | 2024-10-30 | 38 | 7 | 3 | Actual |
| 6403 | 37196.00 | 2022-09-30 | 34 | 7 | 6 | Actual |
| 32352 | 204613.08 | 2024-09-29 | 101 | 6 | 12 | Actual |
| 8010 | 36.00 | 2022-12-01 | 67 | 7 | 3 | Actual |
| 34422 | 298.64 | 2024-11-30 | 66 | 4 | 11 | Actual |
| 38583 | 1393582.00 | 2025-03-31 | 11 | 3 | 6 | Actual |
| 20501 | 6.08 | 2023-10-31 | 68 | 1 | 12 | Actual |
| 13001 | 305.00 | 2023-03-31 | 92 | 4 | 6 | Actual |
| 27040 | 556.00 | 2024-05-30 | 73 | 1 | 5 | Actual |
| 22883 | 21818.00 | 2024-01-29 | 33 | 7 | 5 | Actual |
| 3912 | 200.00 | 2022-07-31 | 81 | 2 | 6 | Budget |
| 31508 | 1955.00 | 2024-09-29 | 80 | 1 | 4 | Actual |
| 28249 | 15462.00 | 2024-06-30 | 8 | 7 | 5 | Actual |
| 18924 | 370.00 | 2023-09-30 | 77 | 3 | 6 | Actual |
| 8703 | 200007.00 | 2022-12-01 | 12 | 2 | 7 | Actual |
| 28108 | 395.00 | 2024-06-30 | 85 | 1 | 4 | Actual |
| 6187 | 364.00 | 2022-09-30 | 65 | 3 | 6 | Actual |
| 34415 | 219.91 | 2024-11-30 | 92 | 3 | 11 | Actual |
| 8386 | 81.00 | 2022-12-01 | 67 | 2 | 6 | Actual |
Generated 2025-05-30 09:42:50.618 UTC