[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2418 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7025 | 130.00 | 2022-11-01 | 85 | 6 | 4 | Actual |
| 23194 | 648.06 | 2024-01-30 | 76 | 1 | 8 | Actual |
| 17864 | 240.00 | 2023-09-01 | 76 | 1 | 6 | Actual |
| 32047 | 73.81 | 2024-09-30 | 82 | 6 | 8 | Actual |
| 1886 | 380.00 | 2022-06-01 | 87 | 6 | 6 | Budget |
| 30982 | 123.10 | 2024-08-31 | 84 | 1 | 11 | Actual |
| 33343 | 549.71 | 2024-10-31 | 80 | 6 | 11 | Actual |
| 17649 | 96.00 | 2023-09-01 | 73 | 7 | 3 | Actual |
| 17429 | 7909.42 | 2023-08-01 | 40 | 7 | 11 | Actual |
| 36434 | 198.00 | 2025-01-30 | 71 | 1 | 7 | Actual |
| 34051 | 18.00 | 2024-12-01 | 82 | 5 | 6 | Actual |
| 15099 | 19414.00 | 2023-06-01 | 100 | 7 | 7 | Actual |
| 1327 | 330.00 | 2022-06-01 | 68 | 1 | 4 | Actual |
| 22807 | 140.00 | 2024-01-30 | 68 | 1 | 5 | Actual |
| 26810 | 13306.76 | 2024-04-30 | 34 | 7 | 13 | Actual |
| 13316 | 50.00 | 2023-04-01 | 82 | 1 | 8 | Budget |
| 5015 | 103.00 | 2022-09-01 | 66 | 2 | 6 | Actual |
| 35865 | 6320.67 | 2024-12-30 | 57 | 6 | 13 | Actual |
| 10140 | 204.00 | 2023-01-30 | 89 | 1 | 3 | Actual |
| 8951 | 436.00 | 2022-12-02 | 97 | 6 | 8 | Actual |
| 10520 | 100.00 | 2023-01-30 | 85 | 6 | 5 | Budget |
| 20338 | 7.14 | 2023-11-01 | 82 | 2 | 11 | Actual |
| 21774 | 162.00 | 2023-12-30 | 72 | 6 | 4 | Actual |
| 22324 | 20796.92 | 2023-12-30 | 100 | 7 | 8 | Actual |
| 17355 | 60.33 | 2023-08-01 | 80 | 5 | 11 | Actual |
| 18076 | 311821.00 | 2023-09-01 | 12 | 2 | 7 | Actual |
| 15400 | 8.21 | 2023-06-01 | 68 | 1 | 12 | Actual |
| 8953 | 453000.00 | 2022-12-02 | 101 | 6 | 8 | Budget |
| 30562 | 46.00 | 2024-08-31 | 71 | 1 | 6 | Actual |
| 6227 | 19474.00 | 2022-10-01 | 60 | 4 | 6 | Actual |
| 35477 | 96399.85 | 2024-12-30 | 31 | 7 | 8 | Actual |
| 22246 | 716.25 | 2023-12-30 | 77 | 2 | 8 | Actual |
| 7960 | 360.00 | 2022-12-02 | 87 | 6 | 3 | Actual |
| 34563 | 5.00 | 2024-12-01 | 96 | 1 | 12 | Actual |
| 37299 | 349.00 | 2025-03-01 | 78 | 1 | 5 | Actual |
| 2379 | 202056.00 | 2022-07-02 | 29 | 7 | 3 | Actual |
| 23968 | 321.00 | 2024-02-29 | 81 | 3 | 6 | Actual |
| 1151 | 100.00 | 2022-06-01 | 74 | 1 | 3 | Budget |
| 29340 | 328.00 | 2024-07-31 | 67 | 1 | 5 | Actual |
| 31704 | 560.00 | 2024-09-30 | 92 | 1 | 6 | Actual |
| 28649 | -212.55 | 2024-07-01 | 91 | 6 | 8 | Actual |
| 27543 | 389.06 | 2024-05-31 | 76 | 1 | 11 | Actual |
| 5891 | 617.00 | 2022-10-01 | 80 | 6 | 4 | Actual |
| 19337 | 7.14 | 2023-10-01 | 82 | 3 | 11 | Actual |
| 33076 | 14681.00 | 2024-10-31 | 22 | 7 | 7 | Actual |
| 37263 | 76019.00 | 2025-03-01 | 14 | 7 | 4 | Actual |
| 33281 | 96.51 | 2024-10-31 | 78 | 3 | 11 | Actual |
| 34069 | 221.00 | 2024-12-01 | 65 | 6 | 6 | Actual |
| 29717 | 26881.00 | 2024-07-31 | 100 | 7 | 7 | Actual |
| 35415 | 182.90 | 2024-12-30 | 84 | 2 | 8 | Actual |
| 15735 | 245.00 | 2023-07-02 | 66 | 6 | 5 | Actual |
| 12241 | 78.36 | 2023-03-01 | 85 | 2 | 8 | Actual |
| 27763 | 253.96 | 2024-05-31 | 62 | 2 | 12 | Actual |
| 26750 | 203.01 | 2024-04-30 | 89 | 2 | 13 | Actual |
| 24974 | 76.00 | 2024-03-31 | 87 | 2 | 6 | Actual |
| 35940 | 921.00 | 2025-01-30 | 81 | 1 | 3 | Actual |
Generated 2025-06-01 01:22:08.096 UTC