[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2464 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38536 | 44.00 | 2025-04-01 | 69 | 1 | 6 | Actual |
| 36841 | 273.10 | 2025-01-30 | 65 | 1 | 12 | Actual |
| 36727 | 96.51 | 2025-01-30 | 68 | 4 | 11 | Actual |
| 2484 | 115.00 | 2022-07-02 | 94 | 1 | 4 | Actual |
| 10393 | 63000.00 | 2023-01-30 | 99 | 6 | 4 | Actual |
| 5272 | 3402.00 | 2022-09-01 | 23 | 7 | 6 | Actual |
| 36148 | 1288.00 | 2025-01-30 | 77 | 1 | 5 | Actual |
| 27293 | 11729.00 | 2024-05-31 | 7 | 7 | 6 | Actual |
| 14217 | 22727.26 | 2023-05-01 | 100 | 7 | 8 | Actual |
| 21058 | 16.00 | 2023-12-02 | 69 | 6 | 6 | Actual |
| 14513 | 78.00 | 2023-06-01 | 69 | 1 | 3 | Actual |
| 19074 | 228.00 | 2023-10-01 | 89 | 1 | 7 | Actual |
| 28614 | 290.48 | 2024-07-01 | 90 | 2 | 8 | Actual |
| 37974 | 7587.07 | 2025-03-01 | 28 | 7 | 11 | Actual |
| 15630 | 13.00 | 2023-07-02 | 96 | 1 | 4 | Actual |
| 37079 | 479.00 | 2025-03-01 | 68 | 1 | 3 | Actual |
| 33215 | 4151.90 | 2024-10-31 | 62 | 1 | 11 | Actual |
| 24595 | 7459.41 | 2024-02-29 | 6 | 7 | 12 | Actual |
| 14149 | 198.05 | 2023-05-01 | 94 | 2 | 8 | Actual |
| 22823 | 290.00 | 2024-01-30 | 90 | 1 | 5 | Actual |
| 891 | 418.00 | 2022-05-01 | 81 | 6 | 7 | Actual |
| 1361 | 11.00 | 2022-06-01 | 96 | 1 | 4 | Actual |
| 5598 | 9005.79 | 2022-09-01 | 22 | 7 | 8 | Actual |
| 25403 | 82.68 | 2024-03-31 | 76 | 3 | 11 | Actual |
| 16904 | 1992.00 | 2023-08-01 | 61 | 4 | 6 | Actual |
| 1506 | 707.00 | 2022-06-01 | 54 | 6 | 5 | Actual |
| 5398 | 625669.00 | 2022-09-01 | 101 | 6 | 7 | Actual |
| 29533 | 396.00 | 2024-07-31 | 92 | 4 | 6 | Actual |
| 21744 | 794.00 | 2023-12-30 | 77 | 1 | 4 | Actual |
| 34960 | 20795.00 | 2024-12-30 | 7 | 7 | 4 | Actual |
| 1099 | 241800.00 | 2022-05-01 | 101 | 6 | 8 | Budget |
| 32842 | 84.00 | 2024-10-31 | 76 | 2 | 6 | Actual |
| 22658 | 50464.00 | 2024-01-30 | 14 | 7 | 3 | Actual |
| 4882 | 24070.00 | 2022-09-01 | 63 | 6 | 5 | Actual |
| 32159 | 264.59 | 2024-09-30 | 81 | 3 | 11 | Actual |
| 6592 | 750.00 | 2022-10-01 | 87 | 1 | 8 | Budget |
| 27628 | 453.96 | 2024-05-31 | 80 | 4 | 11 | Actual |
| 22190 | 4422.00 | 2023-12-30 | 23 | 7 | 7 | Actual |
| 4680 | 4070.00 | 2022-09-01 | 61 | 1 | 4 | Actual |
| 22461 | 149.70 | 2023-12-30 | 89 | 6 | 11 | Actual |
| 8609 | 30.00 | 2022-12-02 | 82 | 6 | 6 | Budget |
| 32367 | 8171.12 | 2024-09-30 | 28 | 7 | 12 | Actual |
| 4746 | 327.00 | 2022-09-01 | 66 | 6 | 4 | Actual |
| 28904 | 100.76 | 2024-07-01 | 85 | 1 | 12 | Actual |
| 33717 | 1673.00 | 2024-12-01 | 62 | 7 | 3 | Actual |
| 4269 | -176.00 | 2022-08-01 | 91 | 6 | 7 | Actual |
| 22778 | 34285.00 | 2024-01-30 | 14 | 7 | 4 | Actual |
| 33194 | 19831.75 | 2024-10-31 | 20 | 7 | 8 | Actual |
| 18143 | 10643.70 | 2023-09-01 | 61 | 1 | 8 | Actual |
| 674 | 68.00 | 2022-05-01 | 68 | 5 | 6 | Actual |
| 11703 | 270.00 | 2023-03-01 | 73 | 1 | 6 | Actual |
| 17467 | 2.89 | 2023-08-01 | 69 | 2 | 12 | Actual |
| 2616 | 750.00 | 2022-07-02 | 87 | 1 | 5 | Budget |
| 23350 | 32.67 | 2024-01-30 | 85 | 2 | 11 | Actual |
| 299 | 112648.00 | 2022-05-01 | 101 | 6 | 4 | Actual |
| 31546 | 240.00 | 2024-09-30 | 83 | 6 | 4 | Actual |
Generated 2025-06-01 01:51:29.392 UTC