[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2070 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12006 | 128563.00 | 2023-03-01 | 35 | 7 | 6 | Actual |
| 22938 | 19.00 | 2024-01-30 | 84 | 2 | 6 | Actual |
| 17720 | 120.00 | 2023-09-01 | 84 | 6 | 4 | Actual |
| 24574 | 18.84 | 2024-02-29 | 73 | 6 | 12 | Actual |
| 37718 | 407.15 | 2025-03-01 | 90 | 2 | 8 | Actual |
| 19519 | 51.82 | 2023-10-01 | 52 | 6 | 12 | Actual |
| 38951 | 719.92 | 2025-04-01 | 77 | 1 | 11 | Actual |
| 8820 | 650.00 | 2022-12-02 | 77 | 1 | 8 | Budget |
| 6660 | 1300.00 | 2022-10-01 | 61 | 6 | 8 | Budget |
| 32991 | 33566.00 | 2024-10-31 | 33 | 7 | 6 | Actual |
| 22504 | 3.95 | 2023-12-30 | 68 | 1 | 12 | Actual |
| 29896 | 260.34 | 2024-07-31 | 65 | 3 | 11 | Actual |
| 38527 | 999894.00 | 2025-04-01 | 46 | 7 | 5 | Actual |
| 7523 | 23573.00 | 2022-11-01 | 32 | 7 | 6 | Actual |
| 15679 | 61920.00 | 2023-07-02 | 21 | 7 | 4 | Actual |
| 1 | 22080.00 | 2022-05-01 | 60 | 1 | 3 | Actual |
| 16533 | 358.00 | 2023-08-01 | 83 | 1 | 3 | Actual |
| 33925 | 70203.00 | 2024-12-01 | 43 | 7 | 5 | Actual |
| 20650 | 216.00 | 2023-12-02 | 68 | 6 | 3 | Actual |
| 10346 | 2081.00 | 2023-01-30 | 62 | 6 | 4 | Actual |
| 33420 | 26.29 | 2024-10-31 | 67 | 2 | 12 | Actual |
| 31789 | 967.00 | 2024-09-30 | 62 | 5 | 6 | Actual |
| 7528 | 25020.00 | 2022-11-01 | 38 | 7 | 6 | Actual |
| 9905 | 21479.00 | 2022-12-30 | 38 | 7 | 7 | Actual |
| 37278 | 212240.00 | 2025-03-01 | 35 | 7 | 4 | Actual |
| 18814 | 512.00 | 2023-10-01 | 81 | 6 | 5 | Actual |
| 30427 | 546.00 | 2024-08-31 | 92 | 6 | 4 | Actual |
| 24197 | 723.82 | 2024-02-29 | 76 | 1 | 8 | Actual |
| 7208 | 2100.00 | 2022-11-01 | 61 | 1 | 6 | Budget |
| 26456 | 149.70 | 2024-04-30 | 87 | 2 | 11 | Actual |
| 23620 | 18467.00 | 2024-02-29 | 52 | 6 | 3 | Actual |
| 990 | 72197.88 | 2022-05-01 | 12 | 2 | 8 | Actual |
| 10134 | 105.00 | 2023-01-30 | 84 | 1 | 3 | Actual |
| 767 | 7.00 | 2022-05-01 | 96 | 6 | 6 | Actual |
| 2074 | 380.00 | 2022-06-01 | 66 | 1 | 8 | Budget |
| 17039 | 1080.00 | 2023-08-01 | 87 | 1 | 7 | Actual |
| 16887 | 208.00 | 2023-08-01 | 74 | 3 | 6 | Actual |
| 20816 | 130823.00 | 2023-12-02 | 37 | 7 | 4 | Actual |
| 22903 | 153.00 | 2024-01-30 | 74 | 1 | 6 | Actual |
| 38512 | 12711.00 | 2025-04-01 | 22 | 7 | 5 | Actual |
| 821 | 255.00 | 2022-05-01 | 74 | 1 | 7 | Actual |
| 38131 | -114.54 | 2025-03-01 | 91 | 1 | 13 | Actual |
| 24244 | 42586.72 | 2024-02-29 | 57 | 6 | 8 | Actual |
| 23283 | 43057.94 | 2024-01-30 | 19 | 7 | 8 | Actual |
| 851 | 900.00 | 2022-05-01 | 52 | 6 | 7 | Budget |
| 3293 | 7490.61 | 2022-07-02 | 63 | 6 | 8 | Actual |
| 26259 | 39473.00 | 2024-04-30 | 7 | 7 | 7 | Actual |
| 24116 | 316.00 | 2024-02-29 | 90 | 1 | 7 | Actual |
| 27458 | 288.97 | 2024-05-31 | 84 | 2 | 8 | Actual |
| 8272 | 630.00 | 2022-12-02 | 77 | 6 | 5 | Actual |
| 19901 | 27.00 | 2023-11-01 | 82 | 1 | 6 | Actual |
| 21691 | 29716.00 | 2023-12-30 | 28 | 7 | 3 | Actual |
| 142 | 5000.00 | 2022-05-01 | 60 | 7 | 3 | Budget |
| 13762 | 540.00 | 2023-05-01 | 87 | 6 | 5 | Actual |
| 34577 | 211.40 | 2024-12-01 | 77 | 2 | 12 | Actual |
| 13851 | 88.00 | 2023-05-01 | 90 | 2 | 6 | Actual |
Generated 2025-06-01 00:12:48.736 UTC