[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 908 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36044 | 81282.00 | 2025-01-29 | 60 | 1 | 4 | Actual |
| 28228 | 1031.00 | 2024-06-30 | 77 | 6 | 5 | Actual |
| 27560 | 11223.31 | 2024-05-30 | 60 | 2 | 11 | Actual |
| 18857 | 21022.00 | 2023-09-30 | 60 | 1 | 6 | Actual |
| 26958 | 298.00 | 2024-05-30 | 85 | 1 | 4 | Actual |
| 11528 | 3888.00 | 2023-02-28 | 23 | 7 | 4 | Actual |
| 30913 | 141.99 | 2024-08-30 | 71 | 6 | 8 | Actual |
| 21701 | 43366.00 | 2023-12-29 | 40 | 7 | 3 | Actual |
| 3450 | 100.00 | 2022-07-31 | 74 | 6 | 3 | Budget |
| 29340 | 328.00 | 2024-07-30 | 67 | 1 | 5 | Actual |
| 18595 | 1095.00 | 2023-09-30 | 72 | 6 | 3 | Actual |
| 39128 | 88111.98 | 2025-03-31 | 31 | 7 | 11 | Actual |
| 34950 | 374.00 | 2024-12-29 | 90 | 6 | 4 | Actual |
| 31423 | 1025.00 | 2024-09-29 | 80 | 6 | 3 | Actual |
| 7591 | 32640.00 | 2022-10-31 | 60 | 6 | 7 | Actual |
| 3189 | 480.00 | 2022-07-01 | 65 | 1 | 8 | Budget |
| 7583 | 3100.00 | 2022-10-31 | 52 | 6 | 7 | Budget |
| 25985 | 38602.00 | 2024-04-29 | 38 | 7 | 5 | Actual |
| 17901 | 66.00 | 2023-08-31 | 89 | 2 | 6 | Actual |
| 18113 | 954555.00 | 2023-08-31 | 101 | 6 | 7 | Actual |
| 15793 | 223.00 | 2023-07-01 | 65 | 1 | 6 | Actual |
| 3333 | -165.58 | 2022-07-01 | 91 | 6 | 8 | Actual |
| 33908 | 47217.00 | 2024-11-30 | 19 | 7 | 5 | Actual |
| 32304 | 349.70 | 2024-09-29 | 81 | 1 | 12 | Actual |
| 7803 | 2693.56 | 2022-10-31 | 76 | 6 | 8 | Actual |
| 5962 | 228.00 | 2022-09-30 | 74 | 1 | 5 | Actual |
| 83 | 750.00 | 2022-04-30 | 76 | 6 | 3 | Budget |
| 184 | -58.00 | 2022-04-30 | 91 | 7 | 3 | Actual |
| 8108 | 2329.00 | 2022-12-01 | 62 | 6 | 4 | Actual |
| 1131 | 20020.00 | 2022-05-31 | 60 | 1 | 3 | Actual |
| 20317 | -180.09 | 2023-10-31 | 91 | 1 | 11 | Actual |
| 35761 | 1932.71 | 2024-12-29 | 76 | 6 | 12 | Actual |
| 34569 | 170.98 | 2024-11-30 | 66 | 2 | 12 | Actual |
| 21273 | 246.54 | 2023-12-01 | 73 | 6 | 8 | Actual |
| 34791 | 323.00 | 2024-12-29 | 84 | 1 | 3 | Actual |
| 13083 | 220.00 | 2023-03-31 | 73 | 6 | 6 | Budget |
| 25896 | 86520.00 | 2024-04-29 | 46 | 7 | 4 | Actual |
| 33381 | 13172.28 | 2024-10-30 | 38 | 7 | 11 | Actual |
| 11889 | 29.00 | 2023-02-28 | 68 | 5 | 6 | Actual |
| 16197 | 2581954.36 | 2023-07-01 | 43 | 7 | 8 | Actual |
| 34276 | 44745.85 | 2024-11-30 | 60 | 6 | 8 | Actual |
| 23087 | 2297779.00 | 2024-01-29 | 43 | 7 | 6 | Actual |
| 22751 | 335.00 | 2024-01-29 | 72 | 6 | 4 | Actual |
| 22789 | 57131.00 | 2024-01-29 | 31 | 7 | 4 | Actual |
| 27979 | 272.00 | 2024-06-30 | 74 | 1 | 3 | Actual |
| 4873 | 123664.00 | 2022-08-31 | 56 | 6 | 5 | Actual |
| 10164 | 280.00 | 2023-01-29 | 65 | 6 | 3 | Budget |
| 24985 | 217.00 | 2024-03-30 | 65 | 3 | 6 | Actual |
| 29197 | 108251.00 | 2024-07-30 | 21 | 7 | 3 | Actual |
| 37338 | 248.00 | 2025-02-28 | 83 | 6 | 5 | Actual |
| 17491 | 342.25 | 2023-07-31 | 62 | 6 | 12 | Actual |
| 32640 | 672.00 | 2024-10-30 | 90 | 1 | 4 | Actual |
| 31010 | 36.93 | 2024-08-30 | 84 | 2 | 11 | Actual |
| 30059 | 20.97 | 2024-07-30 | 85 | 2 | 12 | Actual |
| 34876 | 209.00 | 2024-12-29 | 76 | 7 | 3 | Actual |
| 3148 | 229.00 | 2022-07-01 | 92 | 6 | 7 | Actual |
Generated 2025-05-30 12:18:52.222 UTC