[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 8148 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 106 | 3642.00 | 2022-06-30 | 94 | 6 | 3 | Actual |
| 31448 | 24202.00 | 2024-11-29 | 20 | 7 | 3 | Actual |
| 21230 | 46662.56 | 2024-01-31 | 60 | 2 | 8 | Actual |
| 37208 | 1275.00 | 2025-04-30 | 81 | 1 | 4 | Actual |
| 35379 | 651.09 | 2025-02-28 | 74 | 1 | 8 | Actual |
| 18933 | 218.00 | 2023-11-30 | 89 | 3 | 6 | Actual |
| 1498 | 432.00 | 2022-07-31 | 92 | 1 | 5 | Actual |
| 26400 | 46441.34 | 2024-06-29 | 38 | 7 | 8 | Actual |
| 31264 | 67.92 | 2024-10-30 | 68 | 1 | 13 | Actual |
| 21931 | 226.00 | 2024-02-28 | 81 | 1 | 6 | Actual |
| 22037 | 188.00 | 2024-02-28 | 80 | 5 | 6 | Actual |
| 7487 | 25.00 | 2022-12-31 | 82 | 6 | 6 | Actual |
| 15275 | 9447.74 | 2023-07-31 | 60 | 3 | 11 | Actual |
| 36842 | 247.57 | 2025-03-31 | 66 | 1 | 12 | Actual |
| 1419 | 278.00 | 2022-07-31 | 92 | 6 | 4 | Actual |
| 17400 | 2245.48 | 2023-09-30 | 94 | 6 | 11 | Actual |
| 34407 | 30.55 | 2025-01-30 | 82 | 3 | 11 | Actual |
| 27447 | 64.72 | 2024-07-30 | 69 | 2 | 8 | Actual |
| 24711 | 37996.00 | 2024-05-30 | 40 | 7 | 3 | Actual |
| 4409 | 16000.00 | 2022-09-30 | 60 | 6 | 8 | Budget |
| 199 | 380.00 | 2022-06-30 | 67 | 1 | 4 | Budget |
| 29654 | 6339.00 | 2024-09-29 | 53 | 6 | 7 | Actual |
| 20527 | 8.21 | 2023-12-31 | 67 | 2 | 12 | Actual |
| 20416 | 43.31 | 2023-12-31 | 78 | 5 | 11 | Actual |
| 6509 | 161.00 | 2022-11-30 | 84 | 6 | 7 | Actual |
| 31960 | 78164.00 | 2024-11-29 | 34 | 7 | 7 | Actual |
| 24266 | 187.45 | 2024-04-29 | 85 | 6 | 8 | Actual |
| 14989 | 116370.00 | 2023-07-31 | 21 | 7 | 6 | Actual |
| 26299 | 1832.93 | 2024-06-29 | 77 | 1 | 8 | Actual |
| 21335 | 76.29 | 2024-01-31 | 78 | 1 | 11 | Actual |
| 17482 | 65.65 | 2023-09-30 | 90 | 2 | 12 | Actual |
| 13908 | 8.00 | 2023-06-30 | 96 | 4 | 6 | Actual |
| 27237 | 21.00 | 2024-07-30 | 71 | 5 | 6 | Actual |
| 21999 | 1782.00 | 2024-02-28 | 62 | 4 | 6 | Actual |
| 27251 | 167.00 | 2024-07-30 | 90 | 5 | 6 | Actual |
| 33498 | 22107.55 | 2024-12-30 | 34 | 7 | 12 | Actual |
| 22088 | 5603.00 | 2024-02-28 | 8 | 7 | 6 | Actual |
| 26919 | 49.00 | 2024-07-30 | 71 | 7 | 3 | Actual |
| 4457 | 40494.26 | 2022-09-30 | 94 | 6 | 8 | Actual |
| 20445 | 66.72 | 2023-12-31 | 72 | 6 | 11 | Actual |
| 27236 | 14.00 | 2024-07-30 | 69 | 5 | 6 | Actual |
| 27309 | 33230.00 | 2024-07-30 | 33 | 7 | 6 | Actual |
| 20726 | 89.00 | 2024-01-31 | 92 | 7 | 3 | Actual |
| 19278 | 302.89 | 2023-11-30 | 77 | 1 | 11 | Actual |
| 38760 | 5046.00 | 2025-05-31 | 61 | 6 | 7 | Actual |
| 21384 | 12.46 | 2024-01-31 | 69 | 3 | 11 | Actual |
| 34606 | 66.72 | 2025-01-30 | 71 | 6 | 12 | Actual |
| 15884 | 78.00 | 2023-08-31 | 78 | 4 | 6 | Actual |
| 33168 | 316.24 | 2024-12-30 | 78 | 6 | 8 | Actual |
| 25651 | -60105.68 | 2024-05-30 | 46 | 7 | 12 | Actual |
| 4504 | 100.00 | 2022-10-31 | 68 | 1 | 3 | Budget |
| 32382 | 3041.66 | 2024-11-29 | 61 | 1 | 13 | Actual |
| 11968 | 93.00 | 2023-04-30 | 83 | 6 | 6 | Actual |
| 17851 | 812338.00 | 2023-10-31 | 46 | 7 | 5 | Actual |
| 28679 | 108618.26 | 2024-08-30 | 39 | 7 | 8 | Actual |
| 9 | 344.00 | 2022-06-30 | 66 | 1 | 3 | Actual |
Generated 2025-07-30 12:57:41.708 UTC