[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1746 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9839 | 234.00 | 2023-02-28 | 66 | 6 | 7 | Actual |
| 12476 | 116089.00 | 2023-05-31 | 35 | 7 | 3 | Actual |
| 17720 | 120.00 | 2023-10-31 | 84 | 6 | 4 | Actual |
| 3853 | 251.00 | 2022-09-30 | 73 | 1 | 6 | Actual |
| 7757 | 90.00 | 2022-12-31 | 84 | 2 | 8 | Budget |
| 35719 | 903.97 | 2025-02-28 | 62 | 2 | 12 | Actual |
| 23738 | 15.00 | 2024-04-29 | 96 | 1 | 4 | Actual |
| 29511 | 1208.00 | 2024-09-29 | 62 | 4 | 6 | Actual |
| 7187 | 40919.00 | 2022-12-31 | 21 | 7 | 5 | Actual |
| 38649 | 85.00 | 2025-05-31 | 78 | 5 | 6 | Actual |
| 3370 | 20900.00 | 2022-09-30 | 60 | 1 | 3 | Budget |
| 20505 | 25.23 | 2023-12-31 | 74 | 1 | 12 | Actual |
| 36470 | 490.00 | 2025-03-31 | 73 | 6 | 7 | Actual |
| 23516 | 12.46 | 2024-03-30 | 78 | 1 | 12 | Actual |
| 9274 | 3890.00 | 2023-02-28 | 94 | 6 | 4 | Actual |
| 14397 | 9.27 | 2023-06-30 | 68 | 1 | 12 | Actual |
| 16741 | 772.00 | 2023-09-30 | 77 | 1 | 5 | Actual |
| 6614 | 134.42 | 2022-11-30 | 68 | 2 | 8 | Actual |
| 19193 | 152.60 | 2023-11-30 | 85 | 2 | 8 | Actual |
| 27565 | 82.68 | 2024-07-30 | 67 | 2 | 11 | Actual |
| 186 | 52.00 | 2022-06-30 | 94 | 7 | 3 | Actual |
| 10126 | 560.00 | 2023-03-31 | 80 | 1 | 3 | Actual |
| 4785 | 8.00 | 2022-10-31 | 96 | 6 | 4 | Actual |
| 16507 | 980.56 | 2023-08-31 | 34 | 7 | 12 | Actual |
| 14574 | 111576.00 | 2023-07-31 | 13 | 7 | 3 | Actual |
| 35067 | 67518.00 | 2025-02-28 | 31 | 7 | 5 | Actual |
| 2495 | 2000.00 | 2022-08-31 | 61 | 6 | 4 | Budget |
| 26312 | 760.19 | 2024-06-29 | 94 | 1 | 8 | Actual |
| 29363 | 13364.00 | 2024-09-29 | 52 | 6 | 5 | Actual |
| 15727 | 1363.00 | 2023-08-31 | 54 | 6 | 5 | Actual |
| 15364 | 27000.00 | 2023-07-31 | 99 | 6 | 11 | Actual |
| 744 | 380.00 | 2022-06-30 | 77 | 6 | 6 | Budget |
| 36274 | 32.00 | 2025-03-31 | 84 | 2 | 6 | Actual |
| 39087 | 128.42 | 2025-05-31 | 68 | 6 | 11 | Actual |
| 14940 | -142.00 | 2023-07-31 | 91 | 5 | 6 | Actual |
| 8024 | 42.00 | 2023-01-31 | 78 | 7 | 3 | Actual |
| 4060 | 57.00 | 2022-09-30 | 83 | 5 | 6 | Actual |
| 35680 | 30100.26 | 2025-02-28 | 34 | 7 | 11 | Actual |
| 6379 | 6.00 | 2022-11-30 | 96 | 6 | 6 | Actual |
| 14052 | 68.00 | 2023-06-30 | 82 | 6 | 7 | Actual |
| 30327 | 39969.00 | 2024-10-30 | 28 | 7 | 3 | Actual |
| 36679 | 322.04 | 2025-03-31 | 77 | 2 | 11 | Actual |
| 32752 | 98.00 | 2024-12-30 | 69 | 6 | 5 | Actual |
| 1881 | 100.00 | 2022-07-31 | 83 | 6 | 6 | Budget |
| 38538 | 266.00 | 2025-05-31 | 73 | 1 | 6 | Actual |
| 32353 | 268239.80 | 2024-11-29 | 4 | 7 | 12 | Actual |
| 16574 | -216.00 | 2023-09-30 | 91 | 6 | 3 | Actual |
| 5772 | 86.00 | 2022-11-30 | 73 | 7 | 3 | Actual |
| 7099 | 200.00 | 2022-12-31 | 83 | 1 | 5 | Budget |
| 1244 | 23454.00 | 2022-07-31 | 13 | 7 | 3 | Actual |
| 24419 | 17.78 | 2024-04-29 | 67 | 5 | 11 | Actual |
| 35998 | 23708.00 | 2025-03-31 | 20 | 7 | 3 | Actual |
| 22115 | 4535.00 | 2024-02-28 | 62 | 1 | 7 | Actual |
| 26148 | 179.00 | 2024-06-29 | 81 | 6 | 6 | Actual |
| 22336 | 146.51 | 2024-02-28 | 76 | 1 | 11 | Actual |
| 9623 | 77.00 | 2023-02-28 | 83 | 4 | 6 | Actual |
Generated 2025-07-30 07:39:48.378 UTC