[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2250 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4095 | 151.00 | 2022-07-31 | 67 | 6 | 6 | Actual |
| 31726 | 31.00 | 2024-09-29 | 85 | 2 | 6 | Actual |
| 19846 | 108.00 | 2023-10-31 | 85 | 6 | 5 | Actual |
| 15154 | 4.00 | 2023-05-31 | 96 | 2 | 8 | Actual |
| 16250 | 26.29 | 2023-07-01 | 90 | 2 | 11 | Actual |
| 14624 | 28301.00 | 2023-05-31 | 100 | 7 | 3 | Actual |
| 36922 | -156.68 | 2025-01-29 | 91 | 6 | 12 | Actual |
| 35259 | 14978.00 | 2024-12-29 | 22 | 7 | 6 | Actual |
| 6686 | 573.82 | 2022-09-30 | 77 | 6 | 8 | Actual |
| 20773 | 210.00 | 2023-12-01 | 72 | 6 | 4 | Actual |
| 4110 | 380.00 | 2022-07-31 | 77 | 6 | 6 | Budget |
| 28176 | 77407.00 | 2024-06-30 | 39 | 7 | 4 | Actual |
| 18343 | 9733.92 | 2023-08-31 | 60 | 4 | 11 | Actual |
| 16083 | 1092.01 | 2023-07-01 | 65 | 1 | 8 | Actual |
| 7300 | 441070.00 | 2022-10-31 | 10 | 3 | 6 | Actual |
| 11665 | 26232.00 | 2023-02-28 | 19 | 7 | 5 | Actual |
| 7843 | 57036.99 | 2022-10-31 | 21 | 7 | 8 | Actual |
| 30818 | 37659.00 | 2024-08-30 | 7 | 7 | 7 | Actual |
| 1306 | 90.00 | 2022-05-31 | 87 | 7 | 3 | Actual |
| 15152 | 252.60 | 2023-05-31 | 92 | 2 | 8 | Actual |
| 6407 | 100579.00 | 2022-09-30 | 39 | 7 | 6 | Actual |
| 3729 | 48.00 | 2022-07-31 | 82 | 1 | 5 | Actual |
| 32745 | 5317.00 | 2024-10-30 | 61 | 6 | 5 | Actual |
| 28806 | 45.44 | 2024-06-30 | 78 | 5 | 11 | Actual |
| 23990 | 151.00 | 2024-02-28 | 76 | 4 | 6 | Actual |
| 14573 | 13903.00 | 2023-05-31 | 8 | 7 | 3 | Actual |
| 36312 | 2038.00 | 2025-01-29 | 62 | 4 | 6 | Actual |
| 11011 | 44816.00 | 2023-01-29 | 21 | 7 | 7 | Actual |
| 15312 | 200.76 | 2023-05-31 | 74 | 4 | 11 | Actual |
| 22536 | 18.84 | 2023-12-29 | 68 | 6 | 12 | Actual |
| 34799 | 22.00 | 2024-12-29 | 96 | 1 | 3 | Actual |
| 10829 | 171.00 | 2023-01-29 | 73 | 6 | 6 | Actual |
| 2255 | 2000.00 | 2022-07-01 | 61 | 1 | 3 | Budget |
| 37486 | 15160.00 | 2025-02-28 | 60 | 5 | 6 | Actual |
| 12486 | 650.00 | 2023-03-31 | 61 | 7 | 3 | Budget |
| 17305 | 30.55 | 2023-07-31 | 84 | 3 | 11 | Actual |
| 20344 | 62.46 | 2023-10-31 | 90 | 2 | 11 | Actual |
| 15246 | 7.00 | 2023-05-31 | 96 | 1 | 11 | Actual |
| 25743 | 1195.00 | 2024-04-29 | 97 | 6 | 3 | Actual |
| 6324 | 9092.00 | 2022-09-30 | 53 | 6 | 6 | Actual |
| 9057 | 50.00 | 2022-12-29 | 71 | 6 | 3 | Budget |
| 2061 | 23573.00 | 2022-05-31 | 40 | 7 | 7 | Actual |
| 34792 | 300.00 | 2024-12-29 | 85 | 1 | 3 | Actual |
| 9888 | 61783.00 | 2022-12-29 | 14 | 7 | 7 | Actual |
| 24538 | 5.01 | 2024-02-28 | 67 | 2 | 12 | Actual |
| 31672 | 180800.00 | 2024-09-29 | 35 | 7 | 5 | Actual |
| 38239 | 107.00 | 2025-03-31 | 82 | 1 | 3 | Actual |
| 19298 | 22.04 | 2023-09-30 | 66 | 2 | 11 | Actual |
| 13973 | 15160.00 | 2023-04-30 | 7 | 7 | 6 | Actual |
| 21221 | 316.24 | 2023-12-01 | 85 | 1 | 8 | Actual |
| 30467 | 265.00 | 2024-08-30 | 68 | 1 | 5 | Actual |
| 27475 | 52897.52 | 2024-05-30 | 63 | 6 | 8 | Actual |
| 27795 | 10378.61 | 2024-05-30 | 63 | 6 | 12 | Actual |
| 34122 | -59413.00 | 2024-11-30 | 46 | 7 | 6 | Actual |
| 29002 | 365175.62 | 2024-06-30 | 43 | 7 | 12 | Actual |
| 360 | 499.00 | 2022-04-30 | 81 | 1 | 5 | Actual |
Generated 2025-05-30 05:38:32.101 UTC