[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 9980 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23954 | 3087.00 | 2024-04-29 | 61 | 3 | 6 | Actual |
| 4672 | -85.00 | 2022-10-31 | 91 | 7 | 3 | Actual |
| 37854 | 255.02 | 2025-04-30 | 76 | 3 | 11 | Actual |
| 8629 | 423716.00 | 2023-01-31 | 6 | 7 | 6 | Actual |
| 27343 | 544.00 | 2024-07-30 | 92 | 1 | 7 | Actual |
| 30852 | 296.54 | 2024-10-30 | 71 | 1 | 8 | Actual |
| 14269 | -26.90 | 2023-06-30 | 91 | 2 | 11 | Actual |
| 3270 | 410.18 | 2022-08-31 | 87 | 2 | 8 | Actual |
| 7288 | 56.00 | 2022-12-31 | 84 | 2 | 6 | Actual |
| 423 | 140.00 | 2022-06-30 | 83 | 6 | 5 | Actual |
| 10714 | 200.00 | 2023-03-31 | 66 | 4 | 6 | Budget |
| 3734 | 200.00 | 2022-09-30 | 84 | 1 | 5 | Budget |
| 18105 | 126.00 | 2023-10-31 | 89 | 6 | 7 | Actual |
| 10382 | 108.00 | 2023-03-31 | 85 | 6 | 4 | Actual |
| 22774 | 349852.00 | 2024-03-30 | 6 | 7 | 4 | Actual |
| 35562 | 76.29 | 2025-02-28 | 84 | 3 | 11 | Actual |
| 23032 | 1941.00 | 2024-03-30 | 61 | 6 | 6 | Actual |
| 12016 | 3900.00 | 2023-04-30 | 61 | 1 | 7 | Budget |
| 6895 | 8.00 | 2022-12-31 | 71 | 7 | 3 | Actual |
| 35318 | 101.00 | 2025-02-28 | 71 | 6 | 7 | Actual |
| 33061 | 13.00 | 2024-12-30 | 96 | 6 | 7 | Actual |
| 11580 | 182.00 | 2023-04-30 | 84 | 1 | 5 | Actual |
| 14735 | 168.00 | 2023-07-31 | 84 | 1 | 5 | Actual |
| 4117 | 280.00 | 2022-09-30 | 81 | 6 | 6 | Budget |
| 4850 | 50.00 | 2022-10-31 | 82 | 1 | 5 | Budget |
| 27275 | 118.00 | 2024-07-30 | 78 | 6 | 6 | Actual |
| 4966 | 280.00 | 2022-10-31 | 65 | 1 | 6 | Budget |
| 1005 | 26.84 | 2022-06-30 | 69 | 2 | 8 | Actual |
| 27941 | 396373.55 | 2024-07-30 | 4 | 7 | 13 | Actual |
| 2709 | 19062.00 | 2022-08-31 | 40 | 7 | 5 | Actual |
| 21748 | 56.00 | 2024-02-28 | 82 | 1 | 4 | Actual |
| 37295 | 702.00 | 2025-04-30 | 73 | 1 | 5 | Actual |
| 28407 | 11060.00 | 2024-08-30 | 52 | 6 | 6 | Actual |
| 14583 | 29444.00 | 2023-07-31 | 24 | 7 | 3 | Actual |
| 19546 | 131.61 | 2023-11-30 | 90 | 6 | 12 | Actual |
| 36799 | 79.48 | 2025-03-31 | 85 | 6 | 11 | Actual |
| 32295 | 85.87 | 2024-11-29 | 68 | 1 | 12 | Actual |
| 27809 | 581.62 | 2024-07-30 | 81 | 6 | 12 | Actual |
| 37518 | 2060.00 | 2025-04-30 | 61 | 6 | 6 | Actual |
| 20410 | 9.27 | 2023-12-31 | 69 | 5 | 11 | Actual |
| 35208 | 172.00 | 2025-02-28 | 90 | 5 | 6 | Actual |
| 21092 | 10603.00 | 2024-01-31 | 22 | 7 | 6 | Actual |
| 9649 | 29.00 | 2023-02-28 | 68 | 5 | 6 | Actual |
| 20235 | 6075.44 | 2023-12-31 | 61 | 6 | 8 | Actual |
| 32998 | 1762722.00 | 2024-12-30 | 43 | 7 | 6 | Actual |
| 19976 | 123.00 | 2023-12-31 | 74 | 4 | 6 | Actual |
| 25520 | 3288.05 | 2024-05-30 | 22 | 7 | 11 | Actual |
| 26338 | -235.28 | 2024-06-29 | 91 | 2 | 8 | Actual |
| 585 | 300.00 | 2022-06-30 | 73 | 3 | 6 | Budget |
| 15094 | 31298.00 | 2023-07-31 | 38 | 7 | 7 | Actual |
| 18568 | 120.00 | 2023-11-30 | 82 | 1 | 3 | Actual |
| 6946 | 256.00 | 2022-12-31 | 74 | 1 | 4 | Actual |
| 23599 | 112.00 | 2024-04-29 | 69 | 1 | 3 | Actual |
| 6519 | 79433.00 | 2022-11-30 | 94 | 6 | 7 | Actual |
| 21922 | 87.00 | 2024-02-28 | 68 | 1 | 6 | Actual |
| 12370 | 550.00 | 2023-05-31 | 80 | 1 | 3 | Budget |
Generated 2025-07-30 08:38:54.577 UTC