[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2519 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 115 | 2487.00 | 2022-04-30 | 8 | 7 | 3 | Actual |
| 13289 | 2400.00 | 2023-03-31 | 62 | 1 | 8 | Budget |
| 5277 | 21794.00 | 2022-08-31 | 32 | 7 | 6 | Actual |
| 14412 | 70.97 | 2023-04-30 | 89 | 1 | 12 | Actual |
| 22730 | 436.00 | 2024-01-29 | 90 | 1 | 4 | Actual |
| 11735 | 950.00 | 2023-02-28 | 61 | 2 | 6 | Budget |
| 6288 | 14.00 | 2022-09-30 | 69 | 5 | 6 | Actual |
| 36649 | 359.28 | 2025-01-29 | 74 | 1 | 11 | Actual |
| 20911 | 22798.00 | 2023-12-01 | 40 | 7 | 5 | Actual |
| 9880 | 64000.00 | 2022-12-29 | 99 | 6 | 7 | Actual |
| 11012 | 8321.00 | 2023-01-29 | 22 | 7 | 7 | Actual |
| 10669 | 200.00 | 2023-01-29 | 67 | 3 | 6 | Budget |
| 32393 | 427.58 | 2024-09-29 | 77 | 1 | 13 | Actual |
| 10550 | 17727.00 | 2023-01-29 | 32 | 7 | 5 | Actual |
| 16290 | 14.59 | 2023-07-01 | 71 | 4 | 11 | Actual |
| 35150 | 38.00 | 2024-12-29 | 82 | 3 | 6 | Actual |
| 23341 | 164.59 | 2024-01-29 | 74 | 2 | 11 | Actual |
| 16398 | 407551.48 | 2023-07-01 | 43 | 7 | 11 | Actual |
| 34699 | 474.94 | 2024-11-30 | 81 | 2 | 13 | Actual |
| 35840 | 281.96 | 2024-12-29 | 67 | 2 | 13 | Actual |
| 18351 | 22.04 | 2023-08-31 | 71 | 4 | 11 | Actual |
| 14614 | 44.00 | 2023-05-31 | 83 | 7 | 3 | Actual |
| 480 | 280.00 | 2022-04-30 | 66 | 1 | 6 | Budget |
| 19770 | 83917.00 | 2023-10-31 | 15 | 7 | 4 | Actual |
| 38897 | 67.75 | 2025-03-31 | 82 | 6 | 8 | Actual |
| 34054 | 49.00 | 2024-11-30 | 85 | 5 | 6 | Actual |
| 12016 | 3900.00 | 2023-02-28 | 61 | 1 | 7 | Budget |
| 12165 | 243.51 | 2023-02-28 | 67 | 1 | 8 | Actual |
| 8953 | 453000.00 | 2022-12-01 | 101 | 6 | 8 | Budget |
| 33565 | 5604.87 | 2024-10-30 | 61 | 6 | 13 | Actual |
| 30164 | 225.82 | 2024-07-30 | 67 | 2 | 13 | Actual |
| 29430 | 1332.00 | 2024-07-30 | 62 | 1 | 6 | Actual |
| 7702 | 655.64 | 2022-10-31 | 81 | 1 | 8 | Actual |
| 24001 | 240.00 | 2024-02-28 | 90 | 4 | 6 | Actual |
| 7388 | 410.00 | 2022-10-31 | 87 | 4 | 6 | Actual |
| 978 | 235.93 | 2022-04-30 | 84 | 1 | 8 | Actual |
| 29484 | 2381.00 | 2024-07-30 | 61 | 3 | 6 | Actual |
| 30090 | 49.70 | 2024-07-30 | 82 | 6 | 12 | Actual |
| 10215 | 32432.00 | 2023-01-29 | 14 | 7 | 3 | Actual |
| 39021 | 21299.03 | 2025-03-31 | 60 | 4 | 11 | Actual |
| 32163 | 75.23 | 2024-09-29 | 85 | 3 | 11 | Actual |
| 28597 | 351.09 | 2024-06-30 | 67 | 2 | 8 | Actual |
| 16404 | 24.16 | 2023-07-01 | 65 | 1 | 12 | Actual |
| 33793 | 717.00 | 2024-11-30 | 81 | 6 | 4 | Actual |
| 36143 | 107.00 | 2025-01-29 | 69 | 1 | 5 | Actual |
| 15103 | 784.43 | 2023-05-31 | 65 | 1 | 8 | Actual |
| 19159 | 461.70 | 2023-09-30 | 78 | 1 | 8 | Actual |
| 28653 | 2816.00 | 2024-06-30 | 97 | 6 | 8 | Actual |
| 30895 | -214.07 | 2024-08-30 | 91 | 2 | 8 | Actual |
| 37830 | 158.21 | 2025-02-28 | 80 | 2 | 11 | Actual |
| 34542 | 213.53 | 2024-11-30 | 67 | 1 | 12 | Actual |
| 20675 | 533554.00 | 2023-12-01 | 4 | 7 | 3 | Actual |
| 7375 | 100.00 | 2022-10-31 | 78 | 4 | 6 | Budget |
| 35806 | 295582.29 | 2024-12-29 | 46 | 7 | 12 | Actual |
| 22558 | 35000.00 | 2023-12-29 | 99 | 6 | 12 | Actual |
| 37547 | 316575.00 | 2025-02-28 | 101 | 6 | 6 | Actual |
Generated 2025-05-30 03:16:01.643 UTC