[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5625 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27660 | 34.80 | 2024-05-30 | 85 | 5 | 11 | Actual |
| 25338 | 2879.54 | 2024-03-30 | 61 | 1 | 11 | Actual |
| 394 | 553.00 | 2022-04-30 | 65 | 6 | 5 | Actual |
| 6728 | 132855.07 | 2022-09-30 | 29 | 7 | 8 | Actual |
| 26282 | 350000.00 | 2024-04-29 | 42 | 7 | 7 | Actual |
| 5352 | 300.00 | 2022-08-31 | 65 | 6 | 7 | Actual |
| 22634 | 4358.00 | 2024-01-29 | 76 | 6 | 3 | Actual |
| 11955 | 160.00 | 2023-02-28 | 74 | 6 | 6 | Actual |
| 12393 | 4400.00 | 2023-03-31 | 53 | 6 | 3 | Budget |
| 24819 | 25626.00 | 2024-03-30 | 24 | 7 | 4 | Actual |
| 11150 | 28.35 | 2023-01-29 | 69 | 6 | 8 | Actual |
| 28878 | 71682.95 | 2024-06-30 | 37 | 7 | 11 | Actual |
| 27834 | 42753.68 | 2024-05-30 | 21 | 7 | 12 | Actual |
| 22901 | 34.00 | 2024-01-29 | 71 | 1 | 6 | Actual |
| 22219 | 357.15 | 2023-12-29 | 78 | 1 | 8 | Actual |
| 27176 | 1934480.00 | 2024-05-30 | 11 | 3 | 6 | Actual |
| 6035 | 50.00 | 2022-09-30 | 82 | 6 | 5 | Budget |
| 27504 | 1426904.94 | 2024-05-30 | 4 | 7 | 8 | Actual |
| 32393 | 427.58 | 2024-09-29 | 77 | 1 | 13 | Actual |
| 15850 | 92.00 | 2023-07-01 | 67 | 3 | 6 | Actual |
| 2440 | 40900.00 | 2022-07-01 | 60 | 1 | 4 | Budget |
| 3507 | 64733.00 | 2022-07-31 | 43 | 7 | 3 | Actual |
| 10019 | 1200.00 | 2022-12-29 | 61 | 6 | 8 | Budget |
| 32606 | 34.00 | 2024-10-30 | 82 | 7 | 3 | Actual |
| 24437 | -23.71 | 2024-02-28 | 91 | 5 | 11 | Actual |
| 24118 | 422.00 | 2024-02-28 | 92 | 1 | 7 | Actual |
| 31346 | 346711.22 | 2024-08-30 | 4 | 7 | 13 | Actual |
| 25663 | -19199.70 | 2024-04-28 | 92 | 7 | 6 | Actual |
| 8094 | 124016.00 | 2022-12-01 | 12 | 2 | 4 | Actual |
| 27102 | 47217.00 | 2024-05-30 | 19 | 7 | 5 | Actual |
| 12922 | 117.00 | 2023-03-31 | 68 | 3 | 6 | Actual |
| 783 | 8239.00 | 2022-04-30 | 22 | 7 | 6 | Actual |
| 23824 | 143.00 | 2024-02-28 | 85 | 1 | 5 | Actual |
| 37799 | 322.04 | 2025-02-28 | 76 | 1 | 11 | Actual |
| 21530 | 3.95 | 2023-12-01 | 69 | 1 | 12 | Actual |
| 6374 | 101.00 | 2022-09-30 | 89 | 6 | 6 | Actual |
| 32714 | 869.00 | 2024-10-30 | 65 | 1 | 5 | Actual |
| 2458 | 281.00 | 2022-07-01 | 74 | 1 | 4 | Actual |
| 18535 | 3256.14 | 2023-08-31 | 22 | 7 | 12 | Actual |
| 11900 | 200.00 | 2023-02-28 | 77 | 5 | 6 | Budget |
| 35051 | 393204.00 | 2024-12-29 | 4 | 7 | 5 | Actual |
| 26662 | 13.53 | 2024-04-29 | 84 | 6 | 12 | Actual |
| 31144 | 122.04 | 2024-08-30 | 68 | 1 | 12 | Actual |
| 3932 | 20176.00 | 2022-07-31 | 60 | 3 | 6 | Actual |
| 5901 | 107.00 | 2022-09-30 | 85 | 6 | 4 | Actual |
| 270 | 1201.00 | 2022-04-30 | 76 | 6 | 4 | Actual |
| 25958 | 28824.00 | 2024-04-29 | 94 | 6 | 5 | Actual |
| 715 | 6700.00 | 2022-04-30 | 57 | 6 | 6 | Budget |
| 1031 | 380.00 | 2022-04-30 | 87 | 2 | 8 | Budget |
| 19378 | 67.78 | 2023-09-30 | 65 | 5 | 11 | Actual |
| 17986 | 20967.00 | 2023-08-31 | 52 | 6 | 6 | Actual |
| 17415 | 59855.07 | 2023-07-31 | 21 | 7 | 11 | Actual |
| 32410 | 1904.80 | 2024-09-29 | 62 | 2 | 13 | Actual |
| 30400 | 13431.00 | 2024-08-30 | 57 | 6 | 4 | Actual |
| 7021 | 200.00 | 2022-10-31 | 83 | 6 | 4 | Budget |
| 4421 | 100.00 | 2022-07-31 | 67 | 6 | 8 | Budget |
Generated 2025-05-30 17:21:24.366 UTC