[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1639 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9107 | 22649.00 | 2022-12-30 | 24 | 7 | 3 | Actual |
| 15654 | 395.00 | 2023-07-02 | 81 | 6 | 4 | Actual |
| 27597 | 301.83 | 2024-05-31 | 74 | 3 | 11 | Actual |
| 1911 | 17074.00 | 2022-06-01 | 24 | 7 | 6 | Actual |
| 22497 | 5420.01 | 2023-12-30 | 100 | 7 | 11 | Actual |
| 14240 | 168.85 | 2023-05-01 | 90 | 1 | 11 | Actual |
| 25696 | 878.00 | 2024-04-30 | 81 | 1 | 3 | Actual |
| 22380 | 13742.50 | 2023-12-30 | 60 | 3 | 11 | Actual |
| 18818 | 147.00 | 2023-10-01 | 85 | 6 | 5 | Actual |
| 28420 | 34.00 | 2024-07-01 | 69 | 6 | 6 | Actual |
| 1174 | -309.00 | 2022-06-01 | 91 | 1 | 3 | Actual |
| 578 | 200.00 | 2022-05-01 | 67 | 3 | 6 | Budget |
| 8467 | -221.00 | 2022-12-02 | 91 | 3 | 6 | Actual |
| 23725 | 254.00 | 2024-02-29 | 78 | 1 | 4 | Actual |
| 8773 | 103875.00 | 2022-12-02 | 13 | 7 | 7 | Actual |
| 37162 | 60617.00 | 2025-03-01 | 40 | 7 | 3 | Actual |
| 25658 | 13111.00 | 2024-04-29 | 93 | 7 | 4 | Actual |
| 17663 | -42.00 | 2023-09-01 | 91 | 7 | 3 | Actual |
| 3045 | 3276.00 | 2022-07-02 | 61 | 1 | 7 | Actual |
| 28083 | 162.00 | 2024-07-01 | 90 | 7 | 3 | Actual |
| 8698 | 232.00 | 2022-12-02 | 90 | 1 | 7 | Actual |
| 12550 | 207.00 | 2023-04-01 | 74 | 1 | 4 | Actual |
| 17871 | 100.00 | 2023-09-01 | 84 | 1 | 6 | Actual |
| 25106 | 120484.00 | 2024-03-31 | 21 | 7 | 6 | Actual |
| 6236 | 182.00 | 2022-10-01 | 66 | 4 | 6 | Actual |
| 11258 | 274.00 | 2023-03-01 | 89 | 1 | 3 | Actual |
| 12027 | 128.00 | 2023-03-01 | 68 | 1 | 7 | Actual |
| 15548 | 468538.00 | 2023-07-02 | 101 | 6 | 3 | Actual |
| 2403 | 38.00 | 2022-07-02 | 68 | 7 | 3 | Actual |
| 5482 | 280.00 | 2022-09-01 | 65 | 2 | 8 | Budget |
| 24931 | 209.00 | 2024-03-31 | 66 | 1 | 6 | Actual |
| 11123 | 4.00 | 2023-01-30 | 96 | 2 | 8 | Actual |
| 5642 | 531.00 | 2022-10-01 | 80 | 1 | 3 | Actual |
| 25211 | 31912.00 | 2024-03-31 | 38 | 7 | 7 | Actual |
| 29180 | -292.00 | 2024-07-31 | 91 | 6 | 3 | Actual |
| 2788 | 133.00 | 2022-07-02 | 80 | 2 | 6 | Actual |
| 28718 | 43.31 | 2024-07-01 | 68 | 2 | 11 | Actual |
| 30671 | 106.00 | 2024-08-31 | 74 | 5 | 6 | Actual |
| 26512 | 151.83 | 2024-04-30 | 90 | 4 | 11 | Actual |
| 9353 | 210.00 | 2022-12-30 | 94 | 1 | 5 | Actual |
| 21916 | 21022.00 | 2023-12-30 | 60 | 1 | 6 | Actual |
| 35393 | 819.28 | 2024-12-30 | 92 | 1 | 8 | Actual |
| 36727 | 96.51 | 2025-01-30 | 68 | 4 | 11 | Actual |
| 19209 | 35662.35 | 2023-10-01 | 63 | 6 | 8 | Actual |
| 20012 | 151.00 | 2023-11-01 | 87 | 5 | 6 | Actual |
| 6456 | 480.00 | 2022-10-01 | 92 | 1 | 7 | Actual |
| 19131 | 21517.00 | 2023-10-01 | 24 | 7 | 7 | Actual |
| 13045 | 103.00 | 2023-04-01 | 89 | 5 | 6 | Actual |
| 6869 | 32723.00 | 2022-11-01 | 32 | 7 | 3 | Actual |
| 9019 | 100.00 | 2022-12-30 | 84 | 1 | 3 | Budget |
| 32372 | 24999.10 | 2024-09-30 | 34 | 7 | 12 | Actual |
| 23950 | 2.00 | 2024-02-29 | 96 | 2 | 6 | Actual |
| 35561 | 87.99 | 2024-12-30 | 83 | 3 | 11 | Actual |
| 35731 | 243.32 | 2024-12-30 | 80 | 2 | 12 | Actual |
| 20258 | 295.03 | 2023-11-01 | 90 | 6 | 8 | Actual |
| 6400 | 88243.00 | 2022-10-01 | 31 | 7 | 6 | Actual |
Generated 2025-05-31 13:12:50.148 UTC