[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1021 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13901 | 59.00 | 2023-05-01 | 84 | 4 | 6 | Actual |
| 25354 | 86.93 | 2024-03-31 | 83 | 1 | 11 | Actual |
| 29328 | 126958.00 | 2024-07-31 | 37 | 7 | 4 | Actual |
| 6437 | 280.00 | 2022-10-01 | 78 | 1 | 7 | Actual |
| 29218 | 188.00 | 2024-07-31 | 66 | 7 | 3 | Actual |
| 38209 | 7150.51 | 2025-03-01 | 28 | 7 | 13 | Actual |
| 18009 | 83.00 | 2023-09-01 | 83 | 6 | 6 | Actual |
| 6598 | 410.18 | 2022-10-01 | 94 | 1 | 8 | Actual |
| 30938 | 46712.56 | 2024-08-31 | 7 | 7 | 8 | Actual |
| 18500 | 18.84 | 2023-09-01 | 68 | 6 | 12 | Actual |
| 14180 | 216.24 | 2023-05-01 | 90 | 6 | 8 | Actual |
| 3387 | 203.00 | 2022-08-01 | 73 | 1 | 3 | Actual |
| 10360 | 141.00 | 2023-01-30 | 72 | 6 | 4 | Actual |
| 17108 | 29778.00 | 2023-08-01 | 40 | 7 | 7 | Actual |
| 36935 | 53347.50 | 2025-01-30 | 15 | 7 | 12 | Actual |
| 27465 | 304.12 | 2024-05-31 | 94 | 2 | 8 | Actual |
| 13039 | 68.00 | 2023-04-01 | 84 | 5 | 6 | Actual |
| 14229 | 146.51 | 2023-05-01 | 76 | 1 | 11 | Actual |
| 14337 | 45.44 | 2023-05-01 | 67 | 6 | 11 | Actual |
| 7970 | 215200.00 | 2022-12-02 | 101 | 6 | 3 | Budget |
| 34809 | 12488.00 | 2024-12-30 | 63 | 6 | 3 | Actual |
| 8592 | 380.00 | 2022-12-02 | 72 | 6 | 6 | Budget |
| 39077 | 455.02 | 2025-04-01 | 54 | 6 | 11 | Actual |
| 39256 | 12776.53 | 2025-04-01 | 40 | 7 | 12 | Actual |
| 18680 | 59.00 | 2023-10-01 | 71 | 1 | 4 | Actual |
| 32031 | 4366.31 | 2024-09-30 | 62 | 6 | 8 | Actual |
| 18893 | 74.00 | 2023-10-01 | 73 | 2 | 6 | Actual |
| 847 | 273.00 | 2022-05-01 | 94 | 1 | 7 | Actual |
| 26639 | 101048.39 | 2024-04-30 | 54 | 6 | 12 | Actual |
| 1971 | 284.00 | 2022-06-01 | 94 | 1 | 7 | Actual |
| 35271 | 155812.00 | 2024-12-30 | 39 | 7 | 6 | Actual |
| 13212 | 380.00 | 2023-04-01 | 66 | 6 | 7 | Budget |
| 25774 | -40042.00 | 2024-04-30 | 46 | 7 | 3 | Actual |
| 31768 | 20.00 | 2024-09-30 | 69 | 4 | 6 | Actual |
| 39081 | 2775.28 | 2025-04-01 | 61 | 6 | 11 | Actual |
| 3488 | 45440.00 | 2022-08-01 | 15 | 7 | 3 | Actual |
| 28981 | 64086.00 | 2024-07-01 | 13 | 7 | 12 | Actual |
| 12325 | 55970.31 | 2023-03-01 | 21 | 7 | 8 | Actual |
| 34488 | 293.32 | 2024-12-01 | 73 | 6 | 11 | Actual |
| 9571 | 380.00 | 2022-12-30 | 81 | 3 | 6 | Budget |
| 19522 | 3404.01 | 2023-10-01 | 60 | 6 | 12 | Actual |
| 31327 | 780.21 | 2024-08-31 | 74 | 6 | 13 | Actual |
| 16719 | 27705.00 | 2023-08-01 | 33 | 7 | 4 | Actual |
| 16343 | 1246.53 | 2023-07-02 | 62 | 6 | 11 | Actual |
| 19099 | 5888.00 | 2023-10-01 | 76 | 6 | 7 | Actual |
| 21035 | 70.00 | 2023-12-02 | 78 | 5 | 6 | Actual |
| 31571 | 6928.00 | 2024-09-30 | 23 | 7 | 4 | Actual |
| 13702 | 350000.00 | 2023-05-01 | 42 | 7 | 4 | Actual |
| 33840 | 492.00 | 2024-12-01 | 66 | 1 | 5 | Actual |
| 9654 | 63.00 | 2022-12-30 | 73 | 5 | 6 | Actual |
| 5452 | 381.39 | 2022-09-01 | 78 | 1 | 8 | Actual |
| 6085 | 1572.00 | 2022-10-01 | 61 | 1 | 6 | Actual |
| 9491 | 9.00 | 2022-12-30 | 96 | 1 | 6 | Actual |
| 19544 | 48.63 | 2023-10-01 | 87 | 6 | 12 | Actual |
| 32545 | 824.00 | 2024-10-31 | 77 | 6 | 3 | Actual |
| 34456 | 82.68 | 2024-12-01 | 76 | 5 | 11 | Actual |
Generated 2025-06-01 00:44:03.091 UTC