[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1006 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4252 | 200.00 | 2022-07-31 | 78 | 6 | 7 | Budget |
| 9239 | 216.00 | 2022-12-29 | 68 | 6 | 4 | Actual |
| 22328 | 138.00 | 2023-12-29 | 65 | 1 | 11 | Actual |
| 354 | 650.00 | 2022-04-30 | 77 | 1 | 5 | Budget |
| 33092 | 27978.00 | 2024-10-30 | 100 | 7 | 7 | Actual |
| 8162 | 59146.00 | 2022-12-01 | 13 | 7 | 4 | Actual |
| 23194 | 648.06 | 2024-01-29 | 76 | 1 | 8 | Actual |
| 17734 | 12883.00 | 2023-08-31 | 7 | 7 | 4 | Actual |
| 28294 | 520.00 | 2024-06-30 | 87 | 1 | 6 | Actual |
| 22960 | 490.00 | 2024-01-29 | 77 | 3 | 6 | Actual |
| 903 | 116.00 | 2022-04-30 | 89 | 6 | 7 | Actual |
| 17271 | 59.27 | 2023-07-31 | 76 | 2 | 11 | Actual |
| 12571 | 850.00 | 2023-03-31 | 87 | 1 | 4 | Budget |
| 534 | 16.00 | 2022-04-30 | 71 | 2 | 6 | Actual |
| 32458 | 141.61 | 2024-09-29 | 83 | 6 | 13 | Actual |
| 39110 | 27000.00 | 2025-03-31 | 99 | 6 | 11 | Actual |
| 28204 | -306.00 | 2024-06-30 | 91 | 1 | 5 | Actual |
| 16875 | 1086060.00 | 2023-07-31 | 10 | 3 | 6 | Actual |
| 38066 | 64.59 | 2025-02-28 | 82 | 6 | 12 | Actual |
| 37426 | 174.00 | 2025-02-28 | 87 | 2 | 6 | Actual |
| 27140 | 86.00 | 2024-05-30 | 84 | 1 | 6 | Actual |
| 11864 | 74.00 | 2023-02-28 | 84 | 4 | 6 | Actual |
| 18684 | 761.00 | 2023-09-30 | 77 | 1 | 4 | Actual |
| 28800 | 7.14 | 2024-06-30 | 69 | 5 | 11 | Actual |
| 28333 | 505.00 | 2024-06-30 | 66 | 3 | 6 | Actual |
| 9745 | 399924.00 | 2022-12-29 | 6 | 7 | 6 | Actual |
| 5459 | 50.00 | 2022-08-31 | 82 | 1 | 8 | Budget |
| 35685 | 11437.14 | 2024-12-29 | 40 | 7 | 11 | Actual |
| 3220 | 100.00 | 2022-07-01 | 85 | 1 | 8 | Budget |
| 14029 | 6906.00 | 2023-04-30 | 52 | 6 | 7 | Actual |
| 34500 | 188.00 | 2024-11-30 | 89 | 6 | 11 | Actual |
| 12661 | 23382.00 | 2023-03-31 | 32 | 7 | 4 | Actual |
| 17502 | 36.93 | 2023-07-31 | 76 | 6 | 12 | Actual |
| 27477 | 348.06 | 2024-05-30 | 66 | 6 | 8 | Actual |
| 18077 | 76364.00 | 2023-08-31 | 52 | 6 | 7 | Actual |
| 5996 | 120100.00 | 2022-09-30 | 56 | 6 | 5 | Budget |
| 29705 | 261792.00 | 2024-07-30 | 29 | 7 | 7 | Actual |
| 37806 | 114.59 | 2025-02-28 | 84 | 1 | 11 | Actual |
| 38419 | 17118.00 | 2025-03-31 | 22 | 7 | 4 | Actual |
| 5253 | 305.00 | 2022-08-31 | 92 | 6 | 6 | Actual |
| 36608 | 1214.00 | 2025-01-29 | 97 | 6 | 8 | Actual |
| 14804 | 24986.00 | 2023-05-31 | 38 | 7 | 5 | Actual |
| 22278 | 5673.91 | 2023-12-29 | 76 | 6 | 8 | Actual |
| 28958 | 1731.64 | 2024-06-30 | 76 | 6 | 12 | Actual |
| 38730 | 626.00 | 2025-03-31 | 66 | 1 | 7 | Actual |
| 35105 | 79964.00 | 2024-12-29 | 12 | 2 | 6 | Actual |
| 9612 | 295.00 | 2022-12-29 | 77 | 4 | 6 | Actual |
| 6057 | 16106.00 | 2022-09-30 | 7 | 7 | 5 | Actual |
| 7150 | 650.00 | 2022-10-31 | 77 | 6 | 5 | Budget |
| 33727 | 361.00 | 2024-11-30 | 77 | 7 | 3 | Actual |
| 17319 | 51.82 | 2023-07-31 | 67 | 4 | 11 | Actual |
| 5699 | 750.00 | 2022-09-30 | 76 | 6 | 3 | Budget |
| 27300 | 16422.00 | 2024-05-30 | 20 | 7 | 6 | Actual |
| 38807 | 61351.00 | 2025-03-31 | 31 | 7 | 7 | Actual |
| 31643 | 251.00 | 2024-09-29 | 89 | 6 | 5 | Actual |
| 31370 | 9631.26 | 2024-08-30 | 40 | 7 | 13 | Actual |
Generated 2025-05-30 17:31:54.472 UTC