[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5763 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29711 | 114560.00 | 2024-07-30 | 37 | 7 | 7 | Actual |
| 4868 | 8700.00 | 2022-08-31 | 53 | 6 | 5 | Budget |
| 14830 | 340.00 | 2023-05-31 | 87 | 1 | 6 | Actual |
| 2149 | 80.00 | 2022-05-31 | 84 | 2 | 8 | Budget |
| 37033 | 157.40 | 2025-01-29 | 83 | 6 | 13 | Actual |
| 30840 | 41231.00 | 2024-08-30 | 40 | 7 | 7 | Actual |
| 33883 | 308.00 | 2024-11-30 | 78 | 6 | 5 | Actual |
| 7769 | 2800.00 | 2022-10-31 | 52 | 6 | 8 | Budget |
| 6692 | 280.00 | 2022-09-30 | 81 | 6 | 8 | Budget |
| 28924 | 52.89 | 2024-06-30 | 76 | 2 | 12 | Actual |
| 14732 | 542.00 | 2023-05-31 | 81 | 1 | 5 | Actual |
| 7823 | 91.99 | 2022-10-31 | 89 | 6 | 8 | Actual |
| 5239 | 310.00 | 2022-08-31 | 81 | 6 | 6 | Actual |
| 18475 | 14.59 | 2023-08-31 | 78 | 1 | 12 | Actual |
| 13693 | 56282.00 | 2023-04-30 | 31 | 7 | 4 | Actual |
| 27905 | 16569.98 | 2024-05-30 | 52 | 6 | 13 | Actual |
| 8192 | 480.00 | 2022-12-01 | 65 | 1 | 5 | Budget |
| 17917 | 230.00 | 2023-08-31 | 73 | 3 | 6 | Actual |
| 7128 | 3854.00 | 2022-10-31 | 63 | 6 | 5 | Actual |
| 4091 | 328.00 | 2022-07-31 | 65 | 6 | 6 | Actual |
| 35222 | 307.00 | 2024-12-29 | 66 | 6 | 6 | Actual |
| 24097 | 588.00 | 2024-02-28 | 65 | 1 | 7 | Actual |
| 38007 | 69.91 | 2025-02-28 | 85 | 1 | 12 | Actual |
| 11040 | 200.00 | 2023-01-29 | 67 | 1 | 8 | Budget |
| 21134 | 301.00 | 2023-12-01 | 94 | 1 | 7 | Actual |
| 29289 | 1009.00 | 2024-07-30 | 77 | 6 | 4 | Actual |
| 36907 | 413.53 | 2025-01-29 | 72 | 6 | 12 | Actual |
| 7918 | 16000.00 | 2022-12-01 | 60 | 6 | 3 | Actual |
| 37246 | 288.00 | 2025-02-28 | 84 | 6 | 4 | Actual |
| 31334 | 159.15 | 2024-08-30 | 83 | 6 | 13 | Actual |
| 11000 | 102900.00 | 2023-01-29 | 101 | 6 | 7 | Budget |
| 26556 | 56.08 | 2024-04-29 | 68 | 6 | 11 | Actual |
| 32906 | 218.00 | 2024-10-30 | 89 | 4 | 6 | Actual |
| 35000 | 1488.00 | 2024-12-29 | 80 | 1 | 5 | Actual |
| 6984 | 28280.00 | 2022-10-31 | 60 | 6 | 4 | Actual |
| 25957 | 532.00 | 2024-04-29 | 92 | 6 | 5 | Actual |
| 26796 | 18059.48 | 2024-04-29 | 14 | 7 | 13 | Actual |
| 20783 | 125.00 | 2023-12-01 | 84 | 6 | 4 | Actual |
| 7534 | 38000.00 | 2022-10-31 | 60 | 1 | 7 | Actual |
| 27903 | 408.28 | 2024-05-30 | 92 | 2 | 13 | Actual |
| 37355 | 76625.00 | 2025-02-28 | 13 | 7 | 5 | Actual |
| 6498 | 686.00 | 2022-09-30 | 77 | 6 | 7 | Actual |
| 9921 | 200.00 | 2022-12-29 | 67 | 1 | 8 | Budget |
| 17511 | 58.21 | 2023-07-31 | 87 | 6 | 12 | Actual |
| 30071 | 14665.93 | 2024-07-30 | 57 | 6 | 12 | Actual |
| 26747 | 208.27 | 2024-04-29 | 84 | 2 | 13 | Actual |
| 36484 | -299.00 | 2025-01-29 | 91 | 6 | 7 | Actual |
| 5182 | 18.00 | 2022-08-31 | 82 | 5 | 6 | Actual |
| 16305 | -97.11 | 2023-07-01 | 91 | 4 | 11 | Actual |
| 6853 | 298888.00 | 2022-10-31 | 6 | 7 | 3 | Actual |
| 2974 | 135.00 | 2022-07-01 | 68 | 6 | 6 | Actual |
| 36570 | -227.70 | 2025-01-29 | 91 | 2 | 8 | Actual |
| 25447 | 640.13 | 2024-03-30 | 61 | 5 | 11 | Actual |
| 36077 | 5467.00 | 2025-01-29 | 61 | 6 | 4 | Actual |
| 8641 | 17074.00 | 2022-12-01 | 24 | 7 | 6 | Actual |
| 33721 | 105.00 | 2024-11-30 | 68 | 7 | 3 | Actual |
Generated 2025-05-31 02:18:58.109 UTC