[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1740 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15536 | 197.00 | 2023-07-01 | 83 | 6 | 3 | Actual |
| 1558 | 171.00 | 2022-05-31 | 90 | 6 | 5 | Actual |
| 17325 | 100.76 | 2023-07-31 | 76 | 4 | 11 | Actual |
| 35938 | 395.00 | 2025-01-29 | 78 | 1 | 3 | Actual |
| 19459 | 34950.35 | 2023-09-30 | 37 | 7 | 11 | Actual |
| 22764 | 153.00 | 2024-01-29 | 89 | 6 | 4 | Actual |
| 26314 | 288715.55 | 2024-04-29 | 12 | 2 | 8 | Actual |
| 28432 | 99.00 | 2024-06-30 | 84 | 6 | 6 | Actual |
| 1564 | 38500.00 | 2022-05-31 | 99 | 6 | 5 | Actual |
| 27644 | 115.65 | 2024-05-30 | 65 | 5 | 11 | Actual |
| 6478 | 380.00 | 2022-09-30 | 65 | 6 | 7 | Budget |
| 5204 | 132765.00 | 2022-08-31 | 56 | 6 | 6 | Actual |
| 17161 | 104.11 | 2023-07-31 | 89 | 2 | 8 | Actual |
| 35051 | 393204.00 | 2024-12-29 | 4 | 7 | 5 | Actual |
| 27190 | 155.00 | 2024-05-30 | 78 | 3 | 6 | Actual |
| 21338 | 18.84 | 2023-12-01 | 82 | 1 | 11 | Actual |
| 4639 | 60.00 | 2022-08-31 | 67 | 7 | 3 | Budget |
| 12759 | 200.00 | 2023-03-31 | 78 | 6 | 5 | Budget |
| 33581 | 678.46 | 2024-10-30 | 81 | 6 | 13 | Actual |
| 31556 | 1069.00 | 2024-09-29 | 97 | 6 | 4 | Actual |
| 33151 | 121470.01 | 2024-10-30 | 56 | 6 | 8 | Actual |
| 15703 | 182.00 | 2023-07-01 | 68 | 1 | 5 | Actual |
| 32647 | 20742.00 | 2024-10-30 | 53 | 6 | 4 | Actual |
| 25830 | 153521.00 | 2024-04-29 | 12 | 2 | 4 | Actual |
| 14638 | 226.00 | 2023-05-31 | 78 | 1 | 4 | Actual |
| 27146 | 447.00 | 2024-05-30 | 92 | 1 | 6 | Actual |
| 6761 | 100.00 | 2022-10-31 | 74 | 1 | 3 | Budget |
| 30908 | 934.43 | 2024-08-30 | 65 | 6 | 8 | Actual |
| 6647 | 4.00 | 2022-09-30 | 96 | 2 | 8 | Actual |
| 39310 | -247.87 | 2025-03-31 | 91 | 2 | 13 | Actual |
| 9710 | 220.00 | 2022-12-29 | 73 | 6 | 6 | Budget |
| 27919 | 110.03 | 2024-05-30 | 71 | 6 | 13 | Actual |
| 8079 | 73.00 | 2022-12-01 | 82 | 1 | 4 | Actual |
| 17926 | 112.00 | 2023-08-31 | 84 | 3 | 6 | Actual |
| 2637 | 6781.00 | 2022-07-01 | 63 | 6 | 5 | Actual |
| 28113 | 889.00 | 2024-06-30 | 92 | 1 | 4 | Actual |
| 29178 | 237.00 | 2024-07-30 | 89 | 6 | 3 | Actual |
| 8530 | 50.00 | 2022-12-01 | 68 | 5 | 6 | Budget |
| 37073 | 80454.00 | 2025-02-28 | 60 | 1 | 3 | Actual |
| 3353 | 3682.97 | 2022-07-01 | 23 | 7 | 8 | Actual |
| 13369 | 80.00 | 2023-03-31 | 84 | 2 | 8 | Budget |
| 37892 | 205.02 | 2025-02-28 | 90 | 4 | 11 | Actual |
| 25601 | 13.53 | 2024-03-30 | 68 | 6 | 12 | Actual |
| 2642 | 192.00 | 2022-07-01 | 67 | 6 | 5 | Actual |
| 34291 | 258.66 | 2024-11-30 | 78 | 6 | 8 | Actual |
| 16840 | 98.00 | 2023-07-31 | 84 | 1 | 6 | Actual |
| 2710 | 312375.00 | 2022-07-01 | 43 | 7 | 5 | Actual |
| 8212 | 216.00 | 2022-12-01 | 78 | 1 | 5 | Actual |
| 5466 | 750.00 | 2022-08-31 | 87 | 1 | 8 | Budget |
| 23049 | 27.00 | 2024-01-29 | 82 | 6 | 6 | Actual |
| 4831 | 200.00 | 2022-08-31 | 68 | 1 | 5 | Budget |
| 32413 | 203.01 | 2024-09-29 | 67 | 2 | 13 | Actual |
| 9120 | 181542.00 | 2022-12-29 | 46 | 7 | 3 | Actual |
| 16026 | 300.00 | 2023-07-01 | 67 | 6 | 7 | Actual |
| 3827 | 37357.00 | 2022-07-31 | 35 | 7 | 5 | Actual |
| 17724 | 278.00 | 2023-08-31 | 90 | 6 | 4 | Actual |
Generated 2025-05-30 16:11:23.410 UTC