[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2489 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27773 | 89.06 | 2024-05-31 | 77 | 2 | 12 | Actual |
| 25101 | 35524.00 | 2024-03-31 | 14 | 7 | 6 | Actual |
| 7423 | 200.00 | 2022-11-01 | 80 | 5 | 6 | Budget |
| 37447 | 155.00 | 2025-03-01 | 78 | 3 | 6 | Actual |
| 3816 | 8561.00 | 2022-08-01 | 20 | 7 | 5 | Actual |
| 24861 | 120734.00 | 2024-03-31 | 12 | 2 | 5 | Actual |
| 38373 | 4751.00 | 2025-04-01 | 54 | 6 | 4 | Actual |
| 10978 | 750.00 | 2023-01-30 | 80 | 6 | 7 | Budget |
| 36303 | 116.00 | 2025-01-30 | 85 | 3 | 6 | Actual |
| 30783 | 24114.00 | 2024-08-31 | 57 | 6 | 7 | Actual |
| 27986 | 398.00 | 2024-07-01 | 83 | 1 | 3 | Actual |
| 7765 | 207.15 | 2022-11-01 | 92 | 2 | 8 | Actual |
| 32652 | 6592.00 | 2024-10-31 | 61 | 6 | 4 | Actual |
| 35611 | 30.55 | 2024-12-30 | 78 | 5 | 11 | Actual |
| 8092 | 109.00 | 2022-12-02 | 94 | 1 | 4 | Actual |
| 13569 | 32033.00 | 2023-05-01 | 24 | 7 | 3 | Actual |
| 9193 | 891.00 | 2022-12-30 | 77 | 1 | 4 | Actual |
| 17079 | 26061.00 | 2023-08-01 | 94 | 6 | 7 | Actual |
| 35608 | 289.06 | 2024-12-30 | 74 | 5 | 11 | Actual |
| 17189 | 507.15 | 2023-08-01 | 81 | 6 | 8 | Actual |
| 15917 | 227.00 | 2023-07-02 | 87 | 5 | 6 | Actual |
| 33510 | 259.15 | 2024-10-31 | 65 | 1 | 13 | Actual |
| 10019 | 1200.00 | 2022-12-30 | 61 | 6 | 8 | Budget |
| 8674 | 332.00 | 2022-12-02 | 73 | 1 | 7 | Actual |
| 34641 | 1861.43 | 2024-12-01 | 23 | 7 | 12 | Actual |
| 9434 | 18680.00 | 2022-12-30 | 32 | 7 | 5 | Actual |
| 21687 | 74585.00 | 2023-12-30 | 21 | 7 | 3 | Actual |
| 763 | 218.00 | 2022-05-01 | 90 | 6 | 6 | Actual |
| 19496 | 15.65 | 2023-10-01 | 65 | 2 | 12 | Actual |
| 33930 | 1793.00 | 2024-12-01 | 62 | 1 | 6 | Actual |
| 27205 | 1163.00 | 2024-05-31 | 62 | 4 | 6 | Actual |
| 31786 | 9.00 | 2024-09-30 | 96 | 4 | 6 | Actual |
| 2669 | 100.00 | 2022-07-02 | 84 | 6 | 5 | Budget |
| 13133 | 24240.00 | 2023-04-01 | 32 | 7 | 6 | Actual |
| 1667 | 200.00 | 2022-06-01 | 77 | 2 | 6 | Budget |
| 39232 | 217793.12 | 2025-04-01 | 4 | 7 | 12 | Actual |
| 37181 | 26.00 | 2025-03-01 | 82 | 7 | 3 | Actual |
| 19846 | 108.00 | 2023-11-01 | 85 | 6 | 5 | Actual |
| 11372 | 80.00 | 2023-03-01 | 73 | 7 | 3 | Budget |
| 25807 | 820.00 | 2024-04-30 | 66 | 1 | 4 | Actual |
| 12939 | 384.00 | 2023-04-01 | 81 | 3 | 6 | Actual |
| 17510 | 13.53 | 2023-08-01 | 85 | 6 | 12 | Actual |
| 14913 | 203.00 | 2023-06-01 | 90 | 4 | 6 | Actual |
| 8568 | 11240.00 | 2022-12-02 | 53 | 6 | 6 | Actual |
| 32838 | 13.00 | 2024-10-31 | 69 | 2 | 6 | Actual |
| 23104 | 1039.00 | 2024-01-30 | 80 | 1 | 7 | Actual |
| 31020 | 2821.02 | 2024-08-31 | 61 | 3 | 11 | Actual |
| 38634 | 345.00 | 2025-04-01 | 92 | 4 | 6 | Actual |
| 17075 | 138.00 | 2023-08-01 | 89 | 6 | 7 | Actual |
| 13290 | 3669.33 | 2023-04-01 | 62 | 1 | 8 | Actual |
| 11866 | 80.00 | 2023-03-01 | 85 | 4 | 6 | Budget |
| 10969 | 200.00 | 2023-01-30 | 74 | 6 | 7 | Budget |
| 9327 | 205.00 | 2022-12-30 | 74 | 1 | 5 | Actual |
| 20116 | 3769.00 | 2023-11-01 | 61 | 6 | 7 | Actual |
| 872 | 200.00 | 2022-05-01 | 68 | 6 | 7 | Budget |
| 4108 | 1118.00 | 2022-08-01 | 76 | 6 | 6 | Actual |
Generated 2025-05-31 23:12:05.011 UTC