[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2436 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26984 | 5529.00 | 2024-05-31 | 76 | 6 | 4 | Actual |
| 23035 | 230.00 | 2024-01-30 | 65 | 6 | 6 | Actual |
| 39018 | 162.46 | 2025-04-01 | 92 | 3 | 11 | Actual |
| 25837 | 4977.00 | 2024-04-30 | 61 | 6 | 4 | Actual |
| 764 | -174.00 | 2022-05-01 | 91 | 6 | 6 | Actual |
| 12961 | 1391.00 | 2023-04-01 | 62 | 4 | 6 | Actual |
| 37256 | 63000.00 | 2025-03-01 | 99 | 6 | 4 | Actual |
| 33746 | 918.00 | 2024-12-01 | 65 | 1 | 4 | Actual |
| 3822 | 104076.00 | 2022-08-01 | 29 | 7 | 5 | Actual |
| 7718 | 335.94 | 2022-11-01 | 94 | 1 | 8 | Actual |
| 10735 | 319.00 | 2023-01-30 | 81 | 4 | 6 | Actual |
| 4655 | 54.00 | 2022-09-01 | 78 | 7 | 3 | Actual |
| 28092 | 1102.00 | 2024-07-01 | 65 | 1 | 4 | Actual |
| 35561 | 87.99 | 2024-12-30 | 83 | 3 | 11 | Actual |
| 17805 | 266.00 | 2023-09-01 | 74 | 6 | 5 | Actual |
| 11320 | -184.00 | 2023-03-01 | 91 | 6 | 3 | Actual |
| 1026 | 114.72 | 2022-05-01 | 84 | 2 | 8 | Actual |
| 268 | 200.00 | 2022-05-01 | 74 | 6 | 4 | Budget |
| 22870 | 58175.00 | 2024-01-30 | 14 | 7 | 5 | Actual |
| 25220 | 701.09 | 2024-03-31 | 65 | 1 | 8 | Actual |
| 37205 | 1474.00 | 2025-03-01 | 77 | 1 | 4 | Actual |
| 3546 | 30.00 | 2022-08-01 | 85 | 7 | 3 | Budget |
| 14531 | 127.00 | 2023-06-01 | 94 | 1 | 3 | Actual |
| 18071 | 356.00 | 2023-09-01 | 90 | 1 | 7 | Actual |
| 18624 | 17836.00 | 2023-10-01 | 18 | 7 | 3 | Actual |
| 6401 | 21794.00 | 2022-10-01 | 32 | 7 | 6 | Actual |
| 23290 | 200873.01 | 2024-01-30 | 29 | 7 | 8 | Actual |
| 12607 | 83.00 | 2023-04-01 | 71 | 6 | 4 | Actual |
| 3869 | 129.00 | 2022-08-01 | 83 | 1 | 6 | Actual |
| 15556 | 17836.00 | 2023-07-02 | 18 | 7 | 3 | Actual |
| 19004 | 151.00 | 2023-10-01 | 72 | 6 | 6 | Actual |
| 16426 | 4.00 | 2023-07-02 | 96 | 1 | 12 | Actual |
| 38180 | 1183.73 | 2025-03-01 | 80 | 6 | 13 | Actual |
| 34585 | 192.25 | 2024-12-01 | 87 | 2 | 12 | Actual |
| 37855 | 458.21 | 2025-03-01 | 77 | 3 | 11 | Actual |
| 33227 | 855.03 | 2024-10-31 | 80 | 1 | 11 | Actual |
| 37457 | -307.00 | 2025-03-01 | 91 | 3 | 6 | Actual |
| 18343 | 9733.92 | 2023-09-01 | 60 | 4 | 11 | Actual |
| 16959 | 8655.00 | 2023-08-01 | 57 | 6 | 6 | Actual |
| 4723 | 12.00 | 2022-09-01 | 96 | 1 | 4 | Actual |
| 30669 | 18.00 | 2024-08-31 | 71 | 5 | 6 | Actual |
| 17147 | 37.45 | 2023-08-01 | 69 | 2 | 8 | Actual |
| 21065 | 106.00 | 2023-12-02 | 78 | 6 | 6 | Actual |
| 38948 | 369.91 | 2025-04-01 | 73 | 1 | 11 | Actual |
| 7533 | 14324.00 | 2022-11-01 | 100 | 7 | 6 | Actual |
| 9820 | 42550.00 | 2022-12-30 | 52 | 6 | 7 | Actual |
| 19733 | 4096.00 | 2023-11-01 | 61 | 6 | 4 | Actual |
| 25282 | 393.51 | 2024-03-31 | 66 | 6 | 8 | Actual |
| 14571 | 695179.00 | 2023-06-01 | 6 | 7 | 3 | Actual |
| 29051 | 185.47 | 2024-07-01 | 85 | 2 | 13 | Actual |
| 649 | 84.00 | 2022-05-01 | 83 | 4 | 6 | Actual |
| 1849 | 6900.00 | 2022-06-01 | 63 | 6 | 6 | Budget |
| 19988 | 218.00 | 2023-11-01 | 90 | 4 | 6 | Actual |
| 9089 | 8.00 | 2022-12-30 | 96 | 6 | 3 | Actual |
| 3698 | 28000.00 | 2022-08-01 | 60 | 1 | 5 | Actual |
| 24153 | 106971.00 | 2024-02-29 | 94 | 6 | 7 | Actual |
Generated 2025-05-31 22:07:00.428 UTC