[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1001 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15637 | 33933.00 | 2023-07-02 | 60 | 6 | 4 | Actual |
| 32437 | 197185.63 | 2024-09-30 | 56 | 6 | 13 | Actual |
| 8418 | -87.00 | 2022-12-02 | 91 | 2 | 6 | Actual |
| 19027 | 9905.00 | 2023-10-01 | 7 | 7 | 6 | Actual |
| 3112 | 196.00 | 2022-07-02 | 67 | 6 | 7 | Actual |
| 13880 | -199.00 | 2023-05-01 | 91 | 3 | 6 | Actual |
| 19945 | 116.00 | 2023-11-01 | 67 | 3 | 6 | Actual |
| 21573 | 14.59 | 2023-12-02 | 83 | 6 | 12 | Actual |
| 37282 | 49408.00 | 2025-03-01 | 40 | 7 | 4 | Actual |
| 22155 | 78.00 | 2023-12-30 | 71 | 6 | 7 | Actual |
| 13864 | 23.00 | 2023-05-01 | 69 | 3 | 6 | Actual |
| 2839 | 380.00 | 2022-07-02 | 81 | 3 | 6 | Budget |
| 34869 | 192.00 | 2024-12-30 | 66 | 7 | 3 | Actual |
| 6534 | 10084.00 | 2022-10-01 | 20 | 7 | 7 | Actual |
| 15328 | 4.00 | 2023-06-01 | 96 | 4 | 11 | Actual |
| 7357 | 280.00 | 2022-11-01 | 66 | 4 | 6 | Budget |
| 8985 | 2400.00 | 2022-12-30 | 61 | 1 | 3 | Budget |
| 21611 | -37932.31 | 2023-12-02 | 46 | 7 | 12 | Actual |
| 12862 | 9149.00 | 2023-04-01 | 60 | 2 | 6 | Actual |
| 21372 | 86.93 | 2023-12-02 | 90 | 2 | 11 | Actual |
| 38996 | 1283.76 | 2025-04-01 | 62 | 3 | 11 | Actual |
| 27515 | 16051.38 | 2024-05-31 | 22 | 7 | 8 | Actual |
| 15624 | 761.00 | 2023-07-02 | 87 | 1 | 4 | Actual |
| 28468 | 4005897.00 | 2024-07-01 | 43 | 7 | 6 | Actual |
| 32084 | 104231.81 | 2024-09-30 | 39 | 7 | 8 | Actual |
| 33561 | 2667.97 | 2024-10-31 | 53 | 6 | 13 | Actual |
| 13926 | 51.00 | 2023-05-01 | 83 | 5 | 6 | Actual |
| 25228 | 751.10 | 2024-03-31 | 76 | 1 | 8 | Actual |
| 36837 | 8004.10 | 2025-01-30 | 100 | 7 | 11 | Actual |
| 15178 | 48.05 | 2023-06-01 | 82 | 6 | 8 | Actual |
| 36844 | 94.38 | 2025-01-30 | 68 | 1 | 12 | Actual |
| 16440 | 20.97 | 2023-07-02 | 77 | 2 | 12 | Actual |
| 11279 | 3400.00 | 2023-03-01 | 63 | 6 | 3 | Budget |
| 37033 | 157.40 | 2025-01-30 | 83 | 6 | 13 | Actual |
| 27098 | 94991.00 | 2024-05-31 | 13 | 7 | 5 | Actual |
| 3615 | 29120.00 | 2022-08-01 | 60 | 6 | 4 | Actual |
| 350 | 200.00 | 2022-05-01 | 74 | 1 | 5 | Budget |
| 12351 | 380.00 | 2023-04-01 | 66 | 1 | 3 | Budget |
| 28043 | 25683.00 | 2024-07-01 | 20 | 7 | 3 | Actual |
| 875 | 49.00 | 2022-05-01 | 71 | 6 | 7 | Actual |
| 26689 | 34426.93 | 2024-04-30 | 31 | 7 | 12 | Actual |
| 309 | 10646.00 | 2022-05-01 | 20 | 7 | 4 | Actual |
| 32776 | 247387.00 | 2024-10-31 | 4 | 7 | 5 | Actual |
| 32241 | 364.60 | 2024-09-30 | 74 | 6 | 11 | Actual |
| 11063 | 200.00 | 2023-01-30 | 83 | 1 | 8 | Budget |
| 2734 | 200.00 | 2022-07-02 | 76 | 1 | 6 | Budget |
| 16807 | 19025.00 | 2023-08-01 | 24 | 7 | 5 | Actual |
| 19868 | 9272.00 | 2023-11-01 | 22 | 7 | 5 | Actual |
| 2618 | 266.00 | 2022-07-02 | 90 | 1 | 5 | Actual |
| 28287 | 151.00 | 2024-07-01 | 78 | 1 | 6 | Actual |
| 28387 | 55.00 | 2024-07-01 | 68 | 5 | 6 | Actual |
| 18039 | 22060.00 | 2023-09-01 | 33 | 7 | 6 | Actual |
| 24019 | 283.00 | 2024-02-29 | 80 | 5 | 6 | Actual |
| 35986 | 819.00 | 2025-01-30 | 97 | 6 | 3 | Actual |
| 26908 | 54326.00 | 2024-05-31 | 40 | 7 | 3 | Actual |
| 34214 | 430998.00 | 2024-12-01 | 43 | 7 | 7 | Actual |
Generated 2025-05-31 11:44:36.781 UTC