[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5823 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14273 | 13106.32 | 2023-04-30 | 60 | 3 | 11 | Actual |
| 32922 | 117.00 | 2024-10-30 | 76 | 5 | 6 | Actual |
| 10187 | 393.00 | 2023-01-29 | 80 | 6 | 3 | Actual |
| 34483 | 212.47 | 2024-11-30 | 67 | 6 | 11 | Actual |
| 17987 | 22465.00 | 2023-08-31 | 53 | 6 | 6 | Actual |
| 1283 | 30.00 | 2022-05-31 | 71 | 7 | 3 | Budget |
| 16243 | 32.67 | 2023-07-01 | 81 | 2 | 11 | Actual |
| 446 | 10425.00 | 2022-04-30 | 14 | 7 | 5 | Actual |
| 16172 | 1458713.11 | 2023-07-01 | 4 | 7 | 8 | Actual |
| 34487 | 1400.79 | 2024-11-30 | 72 | 6 | 11 | Actual |
| 10797 | 42.00 | 2023-01-29 | 94 | 5 | 6 | Actual |
| 22221 | 851.10 | 2023-12-29 | 81 | 1 | 8 | Actual |
| 6349 | 591.00 | 2022-09-30 | 72 | 6 | 6 | Actual |
| 36711 | 89.06 | 2025-01-29 | 83 | 3 | 11 | Actual |
| 1961 | 160.00 | 2022-05-31 | 84 | 1 | 7 | Actual |
| 37555 | 17287.00 | 2025-02-28 | 18 | 7 | 6 | Actual |
| 33655 | 6030.00 | 2024-11-30 | 57 | 6 | 3 | Actual |
| 31842 | 346.00 | 2024-09-29 | 90 | 6 | 6 | Actual |
| 10680 | 280.00 | 2023-01-29 | 76 | 3 | 6 | Budget |
| 27705 | 1252466.65 | 2024-05-30 | 4 | 7 | 11 | Actual |
| 3743 | 207.00 | 2022-07-31 | 94 | 1 | 5 | Actual |
| 16759 | 3139.00 | 2023-07-31 | 54 | 6 | 5 | Actual |
| 23852 | 565.00 | 2024-02-28 | 77 | 6 | 5 | Actual |
| 18167 | 435.94 | 2023-08-31 | 94 | 1 | 8 | Actual |
| 36420 | 41637.00 | 2025-01-29 | 38 | 7 | 6 | Actual |
| 3219 | 200.00 | 2022-07-01 | 84 | 1 | 8 | Budget |
| 15602 | 3.00 | 2023-07-01 | 96 | 7 | 3 | Actual |
| 7208 | 2100.00 | 2022-10-31 | 61 | 1 | 6 | Budget |
| 34857 | 28008.00 | 2024-12-29 | 34 | 7 | 3 | Actual |
| 23235 | 272.30 | 2024-01-29 | 92 | 2 | 8 | Actual |
| 4418 | 200.00 | 2022-07-31 | 66 | 6 | 8 | Budget |
| 24411 | 189.06 | 2024-02-28 | 92 | 4 | 11 | Actual |
| 22972 | 408.00 | 2024-01-29 | 92 | 3 | 6 | Actual |
| 23963 | 130.00 | 2024-02-28 | 74 | 3 | 6 | Actual |
| 24045 | 322.00 | 2024-02-28 | 72 | 6 | 6 | Actual |
| 2342 | 216.00 | 2022-07-01 | 81 | 6 | 3 | Actual |
| 29174 | 217.00 | 2024-07-30 | 83 | 6 | 3 | Actual |
| 6842 | 181.00 | 2022-10-31 | 89 | 6 | 3 | Actual |
| 4058 | 10.00 | 2022-07-31 | 82 | 5 | 6 | Budget |
| 11635 | 380.00 | 2023-02-28 | 81 | 6 | 5 | Budget |
| 27167 | 39.00 | 2024-05-30 | 84 | 2 | 6 | Actual |
| 8260 | 46.00 | 2022-12-01 | 69 | 6 | 5 | Actual |
| 27589 | 1917.82 | 2024-05-30 | 62 | 3 | 11 | Actual |
| 38243 | 1485.00 | 2025-03-31 | 87 | 1 | 3 | Actual |
| 9171 | 3449.00 | 2022-12-29 | 61 | 1 | 4 | Actual |
| 4742 | 19217.00 | 2022-08-31 | 63 | 6 | 4 | Actual |
| 18317 | 1002.91 | 2023-08-31 | 61 | 3 | 11 | Actual |
| 32185 | 475.24 | 2024-09-29 | 80 | 4 | 11 | Actual |
| 33286 | 65.65 | 2024-10-30 | 84 | 3 | 11 | Actual |
| 30786 | 3398.00 | 2024-08-30 | 62 | 6 | 7 | Actual |
| 12231 | 380.00 | 2023-02-28 | 80 | 2 | 8 | Budget |
| 39188 | 192.25 | 2025-03-31 | 87 | 2 | 12 | Actual |
| 20818 | 57530.00 | 2023-12-01 | 39 | 7 | 4 | Actual |
| 8545 | 334.00 | 2022-12-01 | 80 | 5 | 6 | Actual |
| 24397 | 163.53 | 2024-02-28 | 74 | 4 | 11 | Actual |
| 32267 | 119128.51 | 2024-09-29 | 15 | 7 | 11 | Actual |
Generated 2025-05-30 23:24:54.101 UTC