[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 216 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8041 | 81.00 | 2022-12-02 | 90 | 7 | 3 | Actual |
| 26338 | -235.28 | 2024-04-30 | 91 | 2 | 8 | Actual |
| 4482 | 59276.43 | 2022-08-01 | 34 | 7 | 8 | Actual |
| 5550 | 43.51 | 2022-09-01 | 71 | 6 | 8 | Actual |
| 112 | 76978.00 | 2022-05-01 | 4 | 7 | 3 | Actual |
| 3893 | 70.00 | 2022-08-01 | 67 | 2 | 6 | Budget |
| 12920 | 200.00 | 2023-04-01 | 67 | 3 | 6 | Budget |
| 3040 | 6220.00 | 2022-07-02 | 46 | 7 | 6 | Actual |
| 24382 | 91.19 | 2024-02-29 | 90 | 3 | 11 | Actual |
| 24454 | 22.04 | 2024-02-29 | 69 | 6 | 11 | Actual |
| 35754 | 324.17 | 2024-12-30 | 67 | 6 | 12 | Actual |
| 11136 | 2575.37 | 2023-01-30 | 61 | 6 | 8 | Actual |
| 1341 | 277.00 | 2022-06-01 | 78 | 1 | 4 | Actual |
| 32118 | 1509.30 | 2024-09-30 | 61 | 2 | 11 | Actual |
| 2698 | 16128.00 | 2022-07-02 | 24 | 7 | 5 | Actual |
| 23239 | 12030.09 | 2024-01-30 | 53 | 6 | 8 | Actual |
| 33698 | 100674.00 | 2024-12-01 | 21 | 7 | 3 | Actual |
| 36430 | 1222.00 | 2025-01-30 | 66 | 1 | 7 | Actual |
| 16955 | 1731.00 | 2023-08-01 | 52 | 6 | 6 | Actual |
| 10109 | 165.00 | 2023-01-30 | 67 | 1 | 3 | Actual |
| 14244 | 6.00 | 2023-05-01 | 96 | 1 | 11 | Actual |
| 20150 | 20823.00 | 2023-11-01 | 8 | 7 | 7 | Actual |
| 19835 | 827.00 | 2023-11-01 | 72 | 6 | 5 | Actual |
| 13221 | 489.00 | 2023-04-01 | 72 | 6 | 7 | Actual |
| 2139 | 188.96 | 2022-06-01 | 78 | 2 | 8 | Actual |
| 13566 | 81188.00 | 2023-05-01 | 21 | 7 | 3 | Actual |
| 242 | 55000.00 | 2022-05-01 | 56 | 6 | 4 | Budget |
| 23314 | 147.57 | 2024-01-30 | 76 | 1 | 11 | Actual |
| 36797 | 100.76 | 2025-01-30 | 83 | 6 | 11 | Actual |
| 29981 | 357.00 | 2024-07-31 | 97 | 6 | 11 | Actual |
| 13933 | 206.00 | 2023-05-01 | 92 | 5 | 6 | Actual |
| 10516 | 100.00 | 2023-01-30 | 83 | 6 | 5 | Budget |
| 24498 | 45795.23 | 2024-02-29 | 35 | 7 | 11 | Actual |
| 15909 | 245.00 | 2023-07-02 | 77 | 5 | 6 | Actual |
| 38783 | 333.00 | 2025-04-01 | 90 | 6 | 7 | Actual |
| 21891 | 9288.00 | 2023-12-30 | 8 | 7 | 5 | Actual |
| 1242 | 5122.00 | 2022-06-01 | 7 | 7 | 3 | Actual |
| 7578 | 480.00 | 2022-11-01 | 92 | 1 | 7 | Actual |
| 14741 | 448.00 | 2023-06-01 | 92 | 1 | 5 | Actual |
| 10763 | 57.00 | 2023-01-30 | 67 | 5 | 6 | Actual |
| 24937 | 151.00 | 2024-03-31 | 74 | 1 | 6 | Actual |
| 14582 | 6318.00 | 2023-06-01 | 23 | 7 | 3 | Actual |
| 14327 | 5041.28 | 2023-05-01 | 52 | 6 | 11 | Actual |
| 33800 | 306.00 | 2024-12-01 | 90 | 6 | 4 | Actual |
| 17120 | 99.57 | 2023-08-01 | 71 | 1 | 8 | Actual |
| 30705 | 1091.00 | 2024-08-31 | 76 | 6 | 6 | Actual |
| 128 | 55708.00 | 2022-05-01 | 31 | 7 | 3 | Actual |
| 12955 | 87.00 | 2023-04-01 | 94 | 3 | 6 | Actual |
| 38892 | 8657.30 | 2025-04-01 | 76 | 6 | 8 | Actual |
| 26111 | 90.00 | 2024-04-30 | 76 | 5 | 6 | Actual |
| 2418 | 159.00 | 2022-07-02 | 80 | 7 | 3 | Actual |
| 13045 | 103.00 | 2023-04-01 | 89 | 5 | 6 | Actual |
| 19603 | 432.00 | 2023-11-01 | 90 | 1 | 3 | Actual |
| 28126 | 578.00 | 2024-07-01 | 66 | 6 | 4 | Actual |
| 36622 | 16051.38 | 2025-01-30 | 22 | 7 | 8 | Actual |
| 33759 | 108.00 | 2024-12-01 | 82 | 1 | 4 | Actual |
Generated 2025-05-31 23:12:40.750 UTC