[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2529 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19036 | 10603.00 | 2023-10-01 | 22 | 7 | 6 | Actual |
| 15527 | 1874.00 | 2023-07-02 | 72 | 6 | 3 | Actual |
| 18063 | 1201.00 | 2023-09-01 | 80 | 1 | 7 | Actual |
| 854 | 28863.00 | 2022-05-01 | 56 | 6 | 7 | Actual |
| 14552 | 999.00 | 2023-06-01 | 77 | 6 | 3 | Actual |
| 30378 | 346.00 | 2024-08-31 | 74 | 1 | 4 | Actual |
| 490 | 105.00 | 2022-05-01 | 74 | 1 | 6 | Actual |
| 15999 | 1004.00 | 2023-07-02 | 77 | 1 | 7 | Actual |
| 24636 | 1653.00 | 2024-03-31 | 80 | 1 | 3 | Actual |
| 22889 | 25771.00 | 2024-01-30 | 40 | 7 | 5 | Actual |
| 33746 | 918.00 | 2024-12-01 | 65 | 1 | 4 | Actual |
| 2748 | 97.00 | 2022-07-02 | 84 | 1 | 6 | Actual |
| 23482 | 3795.51 | 2024-01-30 | 18 | 7 | 11 | Actual |
| 25730 | 983.00 | 2024-04-30 | 80 | 6 | 3 | Actual |
| 21145 | 16528.00 | 2023-12-02 | 63 | 6 | 7 | Actual |
| 27481 | 60.17 | 2024-05-31 | 71 | 6 | 8 | Actual |
| 38789 | 71000.00 | 2025-04-01 | 99 | 6 | 7 | Actual |
| 32418 | 481.96 | 2024-09-30 | 74 | 2 | 13 | Actual |
| 32647 | 20742.00 | 2024-10-31 | 53 | 6 | 4 | Actual |
| 6517 | -193.00 | 2022-10-01 | 91 | 6 | 7 | Actual |
| 30586 | 53.00 | 2024-08-31 | 67 | 2 | 6 | Actual |
| 37686 | 385.94 | 2025-03-01 | 84 | 1 | 8 | Actual |
| 32479 | 4504.84 | 2024-09-30 | 20 | 7 | 13 | Actual |
| 9371 | 441.00 | 2022-12-30 | 65 | 6 | 5 | Actual |
| 21294 | 879194.74 | 2023-12-02 | 4 | 7 | 8 | Actual |
| 2568 | 70293.00 | 2022-07-02 | 35 | 7 | 4 | Actual |
| 16950 | 90.00 | 2023-08-01 | 89 | 5 | 6 | Actual |
| 1360 | 96.00 | 2022-06-01 | 94 | 1 | 4 | Actual |
| 21402 | 44.38 | 2023-12-02 | 94 | 3 | 11 | Actual |
| 38546 | 106.00 | 2025-04-01 | 83 | 1 | 6 | Actual |
| 21235 | 243.51 | 2023-12-02 | 67 | 2 | 8 | Actual |
| 33103 | 628.37 | 2024-10-31 | 74 | 1 | 8 | Actual |
| 28221 | 246.00 | 2024-07-01 | 68 | 6 | 5 | Actual |
| 33548 | 701.26 | 2024-10-31 | 80 | 2 | 13 | Actual |
| 38778 | 255.00 | 2025-04-01 | 83 | 6 | 7 | Actual |
| 6924 | 56.00 | 2022-11-01 | 94 | 7 | 3 | Actual |
| 6717 | 134971.78 | 2022-10-01 | 13 | 7 | 8 | Actual |
| 17448 | 14.59 | 2023-08-01 | 81 | 1 | 12 | Actual |
| 17531 | 3288.05 | 2023-08-01 | 22 | 7 | 12 | Actual |
| 6840 | 380.00 | 2022-11-01 | 87 | 6 | 3 | Budget |
| 4812 | 24278.00 | 2022-09-01 | 38 | 7 | 4 | Actual |
| 37985 | 901075.78 | 2025-03-01 | 43 | 7 | 11 | Actual |
| 31679 | 23746.00 | 2024-09-30 | 100 | 7 | 5 | Actual |
| 566 | 308472.00 | 2022-05-01 | 10 | 3 | 6 | Actual |
| 35297 | 300.00 | 2024-12-30 | 89 | 1 | 7 | Actual |
| 35907 | 50802.20 | 2024-12-30 | 21 | 7 | 13 | Actual |
| 12537 | 616.00 | 2023-04-01 | 65 | 1 | 4 | Actual |
| 21797 | 366039.00 | 2023-12-30 | 6 | 7 | 4 | Actual |
| 13705 | 136058.00 | 2023-05-01 | 46 | 7 | 4 | Actual |
| 27426 | 2049.60 | 2024-05-31 | 80 | 1 | 8 | Actual |
| 29990 | 144102.38 | 2024-07-31 | 15 | 7 | 11 | Actual |
| 5539 | 20901.47 | 2022-09-01 | 63 | 6 | 8 | Actual |
| 8683 | 831.00 | 2022-12-02 | 80 | 1 | 7 | Actual |
| 10878 | 96783.00 | 2023-01-30 | 31 | 7 | 6 | Actual |
| 16724 | 64722.00 | 2023-08-01 | 39 | 7 | 4 | Actual |
| 18337 | 64.59 | 2023-09-01 | 89 | 3 | 11 | Actual |
Generated 2025-05-31 23:31:04.388 UTC