[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2523 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16777 | 204.00 | 2023-07-31 | 78 | 6 | 5 | Actual |
| 21758 | 14.00 | 2023-12-29 | 96 | 1 | 4 | Actual |
| 6364 | 23.00 | 2022-09-30 | 82 | 6 | 6 | Actual |
| 23833 | 18133.00 | 2024-02-28 | 52 | 6 | 5 | Actual |
| 852 | 1100.00 | 2022-04-30 | 53 | 6 | 7 | Budget |
| 734 | 36.00 | 2022-04-30 | 71 | 6 | 6 | Actual |
| 17301 | 163.53 | 2023-07-31 | 80 | 3 | 11 | Actual |
| 35792 | 1861.43 | 2024-12-29 | 23 | 7 | 12 | Actual |
| 27666 | 53.95 | 2024-05-30 | 94 | 5 | 11 | Actual |
| 16915 | 267.00 | 2023-07-31 | 77 | 4 | 6 | Actual |
| 6791 | 6600.00 | 2022-10-31 | 53 | 6 | 3 | Budget |
| 5846 | -290.00 | 2022-09-30 | 91 | 1 | 4 | Actual |
| 3716 | 336.00 | 2022-07-31 | 73 | 1 | 5 | Actual |
| 18412 | 243.32 | 2023-08-31 | 72 | 6 | 11 | Actual |
| 31986 | 478.36 | 2024-09-29 | 83 | 1 | 8 | Actual |
| 8812 | 80.00 | 2022-12-01 | 71 | 1 | 8 | Budget |
| 10312 | 1051.00 | 2023-01-29 | 80 | 1 | 4 | Actual |
| 10393 | 63000.00 | 2023-01-29 | 99 | 6 | 4 | Actual |
| 18376 | 14.59 | 2023-08-31 | 68 | 5 | 11 | Actual |
| 21638 | 131.00 | 2023-12-29 | 94 | 1 | 3 | Actual |
| 16112 | 613.21 | 2023-07-01 | 66 | 2 | 8 | Actual |
| 18173 | 473.82 | 2023-08-31 | 65 | 2 | 8 | Actual |
| 31374 | 75141.00 | 2024-09-29 | 60 | 1 | 3 | Actual |
| 6322 | 6700.00 | 2022-09-30 | 52 | 6 | 6 | Budget |
| 25618 | 117.78 | 2024-03-30 | 90 | 6 | 12 | Actual |
| 12145 | 17156.00 | 2023-02-28 | 33 | 7 | 7 | Actual |
| 4195 | 550.00 | 2022-07-31 | 81 | 1 | 7 | Budget |
| 25433 | 160.34 | 2024-03-30 | 80 | 4 | 11 | Actual |
| 9120 | 181542.00 | 2022-12-29 | 46 | 7 | 3 | Actual |
| 37287 | 6053.00 | 2025-02-28 | 61 | 1 | 5 | Actual |
| 37778 | 36327.52 | 2025-02-28 | 33 | 7 | 8 | Actual |
| 22129 | 63.00 | 2023-12-29 | 82 | 1 | 7 | Actual |
| 12460 | 50999.00 | 2023-03-31 | 13 | 7 | 3 | Actual |
| 789 | 24240.00 | 2022-04-30 | 32 | 7 | 6 | Actual |
| 17239 | 15.65 | 2023-07-31 | 69 | 1 | 11 | Actual |
| 22854 | 105.00 | 2024-01-29 | 85 | 6 | 5 | Actual |
| 5119 | 40.00 | 2022-08-31 | 71 | 4 | 6 | Budget |
| 18145 | 546.55 | 2023-08-31 | 65 | 1 | 8 | Actual |
| 20100 | 224.00 | 2023-10-31 | 84 | 1 | 7 | Actual |
| 2459 | 280.00 | 2022-07-01 | 74 | 1 | 4 | Budget |
| 15860 | 315.00 | 2023-07-01 | 81 | 3 | 6 | Actual |
| 5219 | 90.00 | 2022-08-31 | 68 | 6 | 6 | Budget |
| 12131 | 104663.00 | 2023-02-28 | 13 | 7 | 7 | Actual |
| 15782 | 152352.00 | 2023-07-01 | 35 | 7 | 5 | Actual |
| 26007 | 293.00 | 2024-04-29 | 80 | 1 | 6 | Actual |
| 16246 | 9.27 | 2023-07-01 | 84 | 2 | 11 | Actual |
| 35945 | 1418.00 | 2025-01-29 | 87 | 1 | 3 | Actual |
| 1548 | 38.00 | 2022-05-31 | 82 | 6 | 5 | Actual |
| 30837 | 163787.00 | 2024-08-30 | 37 | 7 | 7 | Actual |
| 17228 | 34416.87 | 2023-07-31 | 40 | 7 | 8 | Actual |
| 7858 | 419531.44 | 2022-10-31 | 43 | 7 | 8 | Actual |
| 22795 | 32613.00 | 2024-01-29 | 38 | 7 | 4 | Actual |
| 12264 | 1000.00 | 2023-02-28 | 62 | 6 | 8 | Budget |
| 38392 | 1108.00 | 2025-03-31 | 80 | 6 | 4 | Actual |
| 19468 | 114.59 | 2023-09-30 | 62 | 1 | 12 | Actual |
| 7832 | 298476.34 | 2022-10-31 | 101 | 6 | 8 | Actual |
Generated 2025-05-30 04:47:59.614 UTC