[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5917 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16797 | 16559.00 | 2023-07-31 | 8 | 7 | 5 | Actual |
| 11722 | 90.00 | 2023-02-28 | 85 | 1 | 6 | Budget |
| 15619 | 527.00 | 2023-07-01 | 81 | 1 | 4 | Actual |
| 23295 | 122723.06 | 2024-01-29 | 35 | 7 | 8 | Actual |
| 35876 | 843.37 | 2024-12-29 | 72 | 6 | 13 | Actual |
| 24655 | 54418.00 | 2024-03-30 | 60 | 6 | 3 | Actual |
| 21228 | 11.00 | 2023-12-01 | 96 | 1 | 8 | Actual |
| 35312 | 25678.00 | 2024-12-29 | 63 | 6 | 7 | Actual |
| 6584 | 50.00 | 2022-09-30 | 82 | 1 | 8 | Budget |
| 9850 | 202.00 | 2022-12-29 | 73 | 6 | 7 | Actual |
| 28695 | 369.91 | 2024-06-30 | 76 | 1 | 11 | Actual |
| 3633 | 60.00 | 2022-07-31 | 71 | 6 | 4 | Budget |
| 5480 | 1501.11 | 2022-08-31 | 62 | 2 | 8 | Actual |
| 34564 | 59447.61 | 2024-11-30 | 12 | 2 | 12 | Actual |
| 19670 | 468595.00 | 2023-10-31 | 43 | 7 | 3 | Actual |
| 6264 | 70.00 | 2022-09-30 | 85 | 4 | 6 | Budget |
| 39245 | 10105.20 | 2025-03-31 | 24 | 7 | 12 | Actual |
| 2210 | 145.02 | 2022-05-31 | 84 | 6 | 8 | Actual |
| 18451 | 8699.86 | 2023-08-31 | 32 | 7 | 11 | Actual |
| 29156 | 4956.00 | 2024-07-30 | 61 | 6 | 3 | Actual |
| 28011 | 122.00 | 2024-06-30 | 71 | 6 | 3 | Actual |
| 19360 | 144.38 | 2023-09-30 | 77 | 4 | 11 | Actual |
| 30310 | 996.00 | 2024-08-30 | 97 | 6 | 3 | Actual |
| 34115 | 22354.00 | 2024-11-30 | 34 | 7 | 6 | Actual |
| 15068 | 10.00 | 2023-05-31 | 96 | 6 | 7 | Actual |
| 22822 | 189.00 | 2024-01-29 | 89 | 1 | 5 | Actual |
| 2227 | 18113.54 | 2022-05-31 | 7 | 7 | 8 | Actual |
| 3518 | 100.00 | 2022-07-31 | 66 | 7 | 3 | Budget |
| 4311 | 550.00 | 2022-07-31 | 65 | 1 | 8 | Budget |
| 6310 | 50.00 | 2022-09-30 | 84 | 5 | 6 | Budget |
| 18482 | 39.06 | 2023-08-31 | 87 | 1 | 12 | Actual |
| 11667 | 46764.00 | 2023-02-28 | 21 | 7 | 5 | Actual |
| 21120 | 515.00 | 2023-12-01 | 76 | 1 | 7 | Actual |
| 14237 | 53.95 | 2023-04-30 | 85 | 1 | 11 | Actual |
| 12229 | 129.87 | 2023-02-28 | 78 | 2 | 8 | Actual |
| 16367 | 143.31 | 2023-07-01 | 92 | 6 | 11 | Actual |
| 25531 | 9047.74 | 2024-03-30 | 38 | 7 | 11 | Actual |
| 36126 | 39128.00 | 2025-01-29 | 33 | 7 | 4 | Actual |
| 30653 | 60.00 | 2024-08-30 | 84 | 4 | 6 | Actual |
| 5960 | 300.00 | 2022-09-30 | 73 | 1 | 5 | Budget |
| 20559 | 6.08 | 2023-10-31 | 69 | 6 | 12 | Actual |
| 19684 | 396.00 | 2023-10-31 | 77 | 7 | 3 | Actual |
| 5150 | 9700.00 | 2022-08-31 | 60 | 5 | 6 | Budget |
| 16404 | 24.16 | 2023-07-01 | 65 | 1 | 12 | Actual |
| 33300 | 73.10 | 2024-10-30 | 67 | 4 | 11 | Actual |
| 31683 | 447.00 | 2024-09-29 | 65 | 1 | 6 | Actual |
| 31488 | 153.00 | 2024-09-29 | 90 | 7 | 3 | Actual |
| 119 | 13720.00 | 2022-04-30 | 18 | 7 | 3 | Actual |
| 4842 | 650.00 | 2022-08-31 | 77 | 1 | 5 | Budget |
| 32387 | 80.20 | 2024-09-29 | 68 | 1 | 13 | Actual |
| 8301 | 12911.00 | 2022-12-01 | 7 | 7 | 5 | Actual |
| 9849 | 300.00 | 2022-12-29 | 73 | 6 | 7 | Budget |
| 16986 | 421.00 | 2023-07-31 | 92 | 6 | 6 | Actual |
| 29921 | 2197.61 | 2024-07-30 | 61 | 4 | 11 | Actual |
| 24383 | -71.58 | 2024-02-28 | 91 | 3 | 11 | Actual |
| 31095 | 362.47 | 2024-08-30 | 81 | 6 | 11 | Actual |
Generated 2025-05-30 21:01:41.217 UTC