[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 591 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2687 | 9491.00 | 2022-07-01 | 7 | 7 | 5 | Actual |
| 15912 | 160.00 | 2023-07-01 | 81 | 5 | 6 | Actual |
| 34662 | 190.73 | 2024-11-30 | 67 | 1 | 13 | Actual |
| 1894 | 349.00 | 2022-05-31 | 97 | 6 | 6 | Actual |
| 25524 | 54307.09 | 2024-03-30 | 29 | 7 | 11 | Actual |
| 798 | -252025.70 | 2022-04-30 | 43 | 7 | 6 | Actual |
| 28235 | 204.00 | 2024-06-30 | 85 | 6 | 5 | Actual |
| 30643 | 32.00 | 2024-08-30 | 71 | 4 | 6 | Actual |
| 10861 | 184805.00 | 2023-01-29 | 101 | 6 | 6 | Actual |
| 31017 | 50.76 | 2024-08-30 | 94 | 2 | 11 | Actual |
| 12916 | 338.00 | 2023-03-31 | 65 | 3 | 6 | Actual |
| 17036 | 237.00 | 2023-07-31 | 83 | 1 | 7 | Actual |
| 14889 | 457.00 | 2023-05-31 | 92 | 3 | 6 | Actual |
| 11605 | 2600.00 | 2023-02-28 | 61 | 6 | 5 | Budget |
| 31781 | 312.00 | 2024-09-29 | 87 | 4 | 6 | Actual |
| 36152 | 89.00 | 2025-01-29 | 82 | 1 | 5 | Actual |
| 38929 | 35600.23 | 2025-03-31 | 33 | 7 | 8 | Actual |
| 35871 | 574.95 | 2024-12-29 | 66 | 6 | 13 | Actual |
| 22512 | 22.04 | 2023-12-29 | 80 | 1 | 12 | Actual |
| 9843 | 200.00 | 2022-12-29 | 68 | 6 | 7 | Budget |
| 8295 | 334.00 | 2022-12-01 | 97 | 6 | 5 | Actual |
| 29542 | 15.00 | 2024-07-30 | 69 | 5 | 6 | Actual |
| 2686 | 271202.00 | 2022-07-01 | 6 | 7 | 5 | Actual |
| 9783 | 280.00 | 2022-12-29 | 67 | 1 | 7 | Budget |
| 15233 | 98.63 | 2023-05-31 | 78 | 1 | 11 | Actual |
| 25520 | 3288.05 | 2024-03-30 | 22 | 7 | 11 | Actual |
| 5653 | 90.00 | 2022-09-30 | 85 | 1 | 3 | Budget |
| 14685 | 9.00 | 2023-05-31 | 96 | 6 | 4 | Actual |
| 34930 | 923.00 | 2024-12-29 | 65 | 6 | 4 | Actual |
| 14257 | 29.48 | 2023-04-30 | 76 | 2 | 11 | Actual |
| 27957 | 63169.10 | 2024-05-30 | 31 | 7 | 13 | Actual |
| 8332 | 1530.00 | 2022-12-01 | 62 | 1 | 6 | Actual |
| 1629 | 111.00 | 2022-05-31 | 83 | 1 | 6 | Actual |
| 13804 | 1959.00 | 2023-04-30 | 62 | 1 | 6 | Actual |
| 27779 | 24.16 | 2024-05-30 | 84 | 2 | 12 | Actual |
| 8218 | 52.00 | 2022-12-01 | 82 | 1 | 5 | Actual |
| 12730 | 29300.00 | 2023-03-31 | 60 | 6 | 5 | Budget |
| 20047 | 244.00 | 2023-10-31 | 90 | 6 | 6 | Actual |
| 13856 | 996355.00 | 2023-04-30 | 11 | 3 | 6 | Actual |
| 30631 | 400.00 | 2024-08-30 | 90 | 3 | 6 | Actual |
| 18188 | 117.75 | 2023-08-31 | 84 | 2 | 8 | Actual |
| 8317 | 15984.00 | 2022-12-01 | 33 | 7 | 5 | Actual |
| 30893 | 176.84 | 2024-08-30 | 89 | 2 | 8 | Actual |
| 22777 | 50903.00 | 2024-01-29 | 13 | 7 | 4 | Actual |
| 21939 | -181.00 | 2023-12-29 | 91 | 1 | 6 | Actual |
| 37718 | 407.15 | 2025-02-28 | 90 | 2 | 8 | Actual |
| 4589 | 60.00 | 2022-08-31 | 85 | 6 | 3 | Budget |
| 31497 | 1254.00 | 2024-09-29 | 65 | 1 | 4 | Actual |
| 3645 | 200.00 | 2022-07-31 | 78 | 6 | 4 | Budget |
| 31918 | 124.00 | 2024-09-29 | 71 | 6 | 7 | Actual |
| 17574 | 16.00 | 2023-08-31 | 96 | 1 | 3 | Actual |
| 10591 | 280.00 | 2023-01-29 | 81 | 1 | 6 | Budget |
| 13383 | 22999.99 | 2023-03-31 | 53 | 6 | 8 | Actual |
| 12039 | 218.00 | 2023-02-28 | 78 | 1 | 7 | Actual |
| 19106 | 234.00 | 2023-09-30 | 84 | 6 | 7 | Actual |
| 31296 | 324.06 | 2024-08-30 | 76 | 2 | 13 | Actual |
Generated 2025-05-30 17:29:53.865 UTC