[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1509 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2029 | -154.00 | 2022-06-01 | 91 | 6 | 7 | Actual |
| 22608 | 1350.00 | 2024-01-30 | 87 | 1 | 3 | Actual |
| 1780 | 125.00 | 2022-06-01 | 89 | 4 | 6 | Actual |
| 34701 | 171.43 | 2024-12-01 | 83 | 2 | 13 | Actual |
| 29190 | 12631.00 | 2024-07-31 | 8 | 7 | 3 | Actual |
| 12140 | 18991.00 | 2023-03-01 | 24 | 7 | 7 | Actual |
| 16322 | 27.36 | 2023-07-02 | 78 | 5 | 11 | Actual |
| 7894 | 100.00 | 2022-12-02 | 83 | 1 | 3 | Budget |
| 8464 | 550.00 | 2022-12-02 | 87 | 3 | 6 | Budget |
| 10533 | 190501.00 | 2023-01-30 | 4 | 7 | 5 | Actual |
| 27926 | 1106.54 | 2024-05-31 | 80 | 6 | 13 | Actual |
| 24869 | 2899.00 | 2024-03-31 | 62 | 6 | 5 | Actual |
| 32303 | 564.60 | 2024-09-30 | 80 | 1 | 12 | Actual |
| 20433 | 12473.33 | 2023-11-01 | 56 | 6 | 11 | Actual |
| 39334 | 959.16 | 2025-04-01 | 80 | 6 | 13 | Actual |
| 36319 | 214.00 | 2025-01-30 | 73 | 4 | 6 | Actual |
| 22553 | 226.30 | 2023-12-30 | 90 | 6 | 12 | Actual |
| 11884 | 100.00 | 2023-03-01 | 66 | 5 | 6 | Budget |
| 39287 | 36719.48 | 2025-04-01 | 60 | 2 | 13 | Actual |
| 15135 | 38.96 | 2023-06-01 | 69 | 2 | 8 | Actual |
| 12074 | 3561.00 | 2023-03-01 | 61 | 6 | 7 | Actual |
| 27005 | 19245.00 | 2024-05-31 | 7 | 7 | 4 | Actual |
| 8578 | 1100.00 | 2022-12-02 | 62 | 6 | 6 | Budget |
| 5369 | 4100.00 | 2022-09-01 | 76 | 6 | 7 | Budget |
| 14941 | 238.00 | 2023-06-01 | 92 | 5 | 6 | Actual |
| 10866 | 63019.00 | 2023-01-30 | 13 | 7 | 6 | Actual |
| 10878 | 96783.00 | 2023-01-30 | 31 | 7 | 6 | Actual |
| 18598 | 3573.00 | 2023-10-01 | 76 | 6 | 3 | Actual |
| 885 | 550.00 | 2022-05-01 | 77 | 6 | 7 | Budget |
| 34325 | 41156.39 | 2024-12-01 | 32 | 7 | 8 | Actual |
| 21412 | 25.23 | 2023-12-02 | 71 | 4 | 11 | Actual |
| 31890 | 436.00 | 2024-09-30 | 78 | 1 | 7 | Actual |
| 5727 | 238500.00 | 2022-10-01 | 101 | 6 | 3 | Budget |
| 32881 | 427.00 | 2024-10-31 | 90 | 3 | 6 | Actual |
| 13342 | 200.00 | 2023-04-01 | 66 | 2 | 8 | Budget |
| 33915 | 226452.00 | 2024-12-01 | 29 | 7 | 5 | Actual |
| 5502 | 480.00 | 2022-09-01 | 80 | 2 | 8 | Budget |
| 37747 | 296.54 | 2025-03-01 | 83 | 6 | 8 | Actual |
| 31735 | 28620.00 | 2024-09-30 | 60 | 3 | 6 | Actual |
| 1771 | 30.00 | 2022-06-01 | 82 | 4 | 6 | Budget |
| 21327 | 64.59 | 2023-12-02 | 67 | 1 | 11 | Actual |
| 28843 | 28.42 | 2024-07-01 | 82 | 6 | 11 | Actual |
| 2973 | 100.00 | 2022-07-02 | 68 | 6 | 6 | Budget |
| 3824 | 19443.00 | 2022-08-01 | 32 | 7 | 5 | Actual |
| 790 | 18648.00 | 2022-05-01 | 33 | 7 | 6 | Actual |
| 26254 | 2282.00 | 2024-04-30 | 97 | 6 | 7 | Actual |
| 20306 | 345.45 | 2023-11-01 | 77 | 1 | 11 | Actual |
| 23085 | 120854.00 | 2024-01-30 | 39 | 7 | 6 | Actual |
| 6082 | 12539.00 | 2022-10-01 | 100 | 7 | 5 | Actual |
| 8822 | 200.00 | 2022-12-02 | 78 | 1 | 8 | Budget |
| 24973 | 16.00 | 2024-03-31 | 85 | 2 | 6 | Actual |
| 36094 | 81.00 | 2025-01-30 | 82 | 6 | 4 | Actual |
| 11227 | 221.00 | 2023-03-01 | 67 | 1 | 3 | Actual |
| 21589 | 1638.02 | 2023-12-02 | 13 | 7 | 12 | Actual |
| 4097 | 90.00 | 2022-08-01 | 68 | 6 | 6 | Budget |
| 23007 | 17.00 | 2024-01-30 | 69 | 5 | 6 | Actual |
Generated 2025-05-31 03:19:03.792 UTC