[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1930 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13764 | 194.00 | 2023-05-01 | 90 | 6 | 5 | Actual |
| 6460 | 13719.00 | 2022-10-01 | 52 | 6 | 7 | Actual |
| 34228 | 907.16 | 2024-12-01 | 76 | 1 | 8 | Actual |
| 31805 | 50.00 | 2024-09-30 | 84 | 5 | 6 | Actual |
| 881 | 200.00 | 2022-05-01 | 74 | 6 | 7 | Budget |
| 21751 | 157.00 | 2023-12-30 | 85 | 1 | 4 | Actual |
| 22591 | 975.00 | 2024-01-30 | 65 | 1 | 3 | Actual |
| 11044 | 90.00 | 2023-01-30 | 71 | 1 | 8 | Budget |
| 20388 | 175.23 | 2023-11-01 | 77 | 4 | 11 | Actual |
| 22182 | 113302.00 | 2023-12-30 | 13 | 7 | 7 | Actual |
| 8454 | 380.00 | 2022-12-02 | 81 | 3 | 6 | Budget |
| 2658 | 676.00 | 2022-07-02 | 77 | 6 | 5 | Actual |
| 21031 | 98.00 | 2023-12-02 | 73 | 5 | 6 | Actual |
| 24271 | 422.30 | 2024-02-29 | 92 | 6 | 8 | Actual |
| 9764 | 89720.00 | 2022-12-30 | 35 | 7 | 6 | Actual |
| 32765 | 226.00 | 2024-10-31 | 85 | 6 | 5 | Actual |
| 20264 | 34500.00 | 2023-11-01 | 99 | 6 | 8 | Actual |
| 26037 | 21.00 | 2024-04-30 | 83 | 2 | 6 | Actual |
| 34970 | 6998.00 | 2024-12-30 | 23 | 7 | 4 | Actual |
| 6961 | 200.00 | 2022-11-01 | 83 | 1 | 4 | Budget |
| 27294 | 8321.00 | 2024-05-31 | 8 | 7 | 6 | Actual |
| 11264 | 64285.00 | 2023-03-01 | 12 | 2 | 3 | Actual |
| 17355 | 60.33 | 2023-08-01 | 80 | 5 | 11 | Actual |
| 27758 | 138.00 | 2024-05-31 | 94 | 1 | 12 | Actual |
| 12402 | 17227.00 | 2023-04-01 | 60 | 6 | 3 | Actual |
| 22997 | -148.00 | 2024-01-30 | 91 | 4 | 6 | Actual |
| 27582 | 103.95 | 2024-05-31 | 90 | 2 | 11 | Actual |
| 1234 | 6860.00 | 2022-06-01 | 94 | 6 | 3 | Actual |
| 34845 | 24696.00 | 2024-12-30 | 18 | 7 | 3 | Actual |
| 23741 | 29338.00 | 2024-02-29 | 53 | 6 | 4 | Actual |
| 16340 | 5265.75 | 2023-07-02 | 57 | 6 | 11 | Actual |
| 35181 | 176.00 | 2024-12-30 | 89 | 4 | 6 | Actual |
| 27180 | 491.00 | 2024-05-31 | 65 | 3 | 6 | Actual |
| 29591 | -262.00 | 2024-07-31 | 91 | 6 | 6 | Actual |
| 26318 | 563.21 | 2024-04-30 | 65 | 2 | 8 | Actual |
| 5339 | 37540.00 | 2022-09-01 | 53 | 6 | 7 | Actual |
| 21486 | 89.06 | 2023-12-02 | 89 | 6 | 11 | Actual |
| 34483 | 212.47 | 2024-12-01 | 67 | 6 | 11 | Actual |
| 2262 | 380.00 | 2022-07-02 | 66 | 1 | 3 | Budget |
| 18643 | 481038.00 | 2023-10-01 | 46 | 7 | 3 | Actual |
| 36710 | 26.29 | 2025-01-30 | 82 | 3 | 11 | Actual |
| 7774 | 98200.00 | 2022-11-01 | 56 | 6 | 8 | Budget |
| 32408 | 37123.00 | 2024-09-30 | 60 | 2 | 13 | Actual |
| 21089 | 39785.00 | 2023-12-02 | 19 | 7 | 6 | Actual |
| 29025 | 474.94 | 2024-07-01 | 87 | 1 | 13 | Actual |
| 6780 | 480.00 | 2022-11-01 | 87 | 1 | 3 | Budget |
| 23048 | 263.00 | 2024-01-30 | 81 | 6 | 6 | Actual |
| 14229 | 146.51 | 2023-05-01 | 76 | 1 | 11 | Actual |
| 422 | 40.00 | 2022-05-01 | 82 | 6 | 5 | Actual |
| 14996 | 27754.00 | 2023-06-01 | 32 | 7 | 6 | Actual |
| 33844 | 82.00 | 2024-12-01 | 71 | 1 | 5 | Actual |
| 10481 | 2600.00 | 2023-01-30 | 61 | 6 | 5 | Budget |
| 37427 | 82.00 | 2025-03-01 | 89 | 2 | 6 | Actual |
| 32450 | 274.94 | 2024-09-30 | 73 | 6 | 13 | Actual |
| 4107 | 138.00 | 2022-08-01 | 74 | 6 | 6 | Actual |
| 38399 | 195.00 | 2025-04-01 | 89 | 6 | 4 | Actual |
Generated 2025-06-01 02:05:03.182 UTC