[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2371 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18957 | 43.00 | 2023-10-01 | 85 | 4 | 6 | Actual |
| 31841 | 226.00 | 2024-09-30 | 89 | 6 | 6 | Actual |
| 2772 | 51.00 | 2022-07-02 | 67 | 2 | 6 | Actual |
| 38876 | 11211.90 | 2025-04-01 | 54 | 6 | 8 | Actual |
| 20213 | 602.61 | 2023-11-01 | 74 | 2 | 8 | Actual |
| 7326 | 480.00 | 2022-11-01 | 77 | 3 | 6 | Budget |
| 34053 | 51.00 | 2024-12-01 | 84 | 5 | 6 | Actual |
| 28298 | 612.00 | 2024-07-01 | 92 | 1 | 6 | Actual |
| 20758 | 12938.00 | 2023-12-02 | 52 | 6 | 4 | Actual |
| 33339 | 320.98 | 2024-10-31 | 74 | 6 | 11 | Actual |
| 18713 | 60.00 | 2023-10-01 | 71 | 6 | 4 | Actual |
| 27639 | 126.29 | 2024-05-31 | 94 | 4 | 11 | Actual |
| 321 | 25665.00 | 2022-05-01 | 37 | 7 | 4 | Actual |
| 34420 | 1744.41 | 2024-12-01 | 62 | 4 | 11 | Actual |
| 1154 | 545.00 | 2022-06-01 | 77 | 1 | 3 | Actual |
| 16041 | 184.00 | 2023-07-02 | 85 | 6 | 7 | Actual |
| 11892 | 12.00 | 2023-03-01 | 71 | 5 | 6 | Actual |
| 9132 | 34.00 | 2022-12-30 | 67 | 7 | 3 | Actual |
| 31558 | 542828.00 | 2024-09-30 | 101 | 6 | 4 | Actual |
| 3264 | 90.00 | 2022-07-02 | 83 | 2 | 8 | Budget |
| 20726 | 89.00 | 2023-12-02 | 92 | 7 | 3 | Actual |
| 3209 | 340.48 | 2022-07-02 | 78 | 1 | 8 | Actual |
| 24407 | 192.25 | 2024-02-29 | 87 | 4 | 11 | Actual |
| 16868 | 22.00 | 2023-08-01 | 85 | 2 | 6 | Actual |
| 21066 | 425.00 | 2023-12-02 | 80 | 6 | 6 | Actual |
| 31358 | 1534.61 | 2024-08-31 | 23 | 7 | 13 | Actual |
| 8731 | 80.00 | 2022-12-02 | 71 | 6 | 7 | Budget |
| 28381 | 14168.00 | 2024-07-01 | 60 | 5 | 6 | Actual |
| 19484 | 3.95 | 2023-10-01 | 84 | 1 | 12 | Actual |
| 7662 | 23350.00 | 2022-11-01 | 32 | 7 | 7 | Actual |
| 23195 | 1166.25 | 2024-01-30 | 77 | 1 | 8 | Actual |
| 27146 | 447.00 | 2024-05-31 | 92 | 1 | 6 | Actual |
| 14890 | 11.00 | 2023-06-01 | 96 | 3 | 6 | Actual |
| 39163 | -134.34 | 2025-04-01 | 91 | 1 | 12 | Actual |
| 30971 | 36.93 | 2024-08-31 | 69 | 1 | 11 | Actual |
| 21926 | 162.00 | 2023-12-30 | 74 | 1 | 6 | Actual |
| 35864 | 176562.44 | 2024-12-30 | 56 | 6 | 13 | Actual |
| 12475 | 22884.00 | 2023-04-01 | 34 | 7 | 3 | Actual |
| 5225 | 380.00 | 2022-09-01 | 72 | 6 | 6 | Budget |
| 31627 | 293.00 | 2024-09-30 | 68 | 6 | 5 | Actual |
| 25230 | 435.94 | 2024-03-31 | 78 | 1 | 8 | Actual |
| 38210 | 54768.94 | 2025-03-01 | 29 | 7 | 13 | Actual |
| 4222 | 25480.00 | 2022-08-01 | 60 | 6 | 7 | Actual |
| 9487 | 283.00 | 2022-12-30 | 90 | 1 | 6 | Actual |
| 18070 | 231.00 | 2023-09-01 | 89 | 1 | 7 | Actual |
| 24206 | 1228.38 | 2024-02-29 | 87 | 1 | 8 | Actual |
| 34867 | 1009.00 | 2024-12-30 | 62 | 7 | 3 | Actual |
| 31117 | 5255.11 | 2024-08-31 | 18 | 7 | 11 | Actual |
| 34348 | 799.71 | 2024-12-01 | 77 | 1 | 11 | Actual |
| 38718 | 183511.00 | 2025-04-01 | 35 | 7 | 6 | Actual |
| 5555 | 213.21 | 2022-09-01 | 74 | 6 | 8 | Actual |
| 6060 | 49374.00 | 2022-10-01 | 14 | 7 | 5 | Actual |
| 30608 | 1495580.00 | 2024-08-31 | 11 | 3 | 6 | Actual |
| 21636 | -322.00 | 2023-12-30 | 91 | 1 | 3 | Actual |
| 37510 | 323.00 | 2025-03-01 | 92 | 5 | 6 | Actual |
| 7017 | 459.00 | 2022-11-01 | 81 | 6 | 4 | Actual |
Generated 2025-05-31 09:47:15.915 UTC