[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2583 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28076 | 254.00 | 2024-07-01 | 81 | 7 | 3 | Actual |
| 13651 | 221.00 | 2023-05-01 | 67 | 6 | 4 | Actual |
| 2021 | 100.00 | 2022-06-01 | 84 | 6 | 7 | Budget |
| 2848 | 120.00 | 2022-07-02 | 85 | 3 | 6 | Actual |
| 28507 | 30239.00 | 2024-07-01 | 63 | 6 | 7 | Actual |
| 14239 | 110.34 | 2023-05-01 | 89 | 1 | 11 | Actual |
| 1096 | 4.00 | 2022-05-01 | 96 | 6 | 8 | Actual |
| 14464 | 39.06 | 2023-05-01 | 81 | 6 | 12 | Actual |
| 23801 | 30067.00 | 2024-02-29 | 40 | 7 | 4 | Actual |
| 32930 | 40.00 | 2024-10-31 | 85 | 5 | 6 | Actual |
| 18726 | 527.00 | 2023-10-01 | 87 | 6 | 4 | Actual |
| 885 | 550.00 | 2022-05-01 | 77 | 6 | 7 | Budget |
| 22378 | 29.48 | 2023-12-30 | 94 | 2 | 11 | Actual |
| 19564 | 3288.05 | 2023-10-01 | 22 | 7 | 12 | Actual |
| 34595 | 56746.50 | 2024-12-01 | 56 | 6 | 12 | Actual |
| 2645 | 144.00 | 2022-07-02 | 68 | 6 | 5 | Actual |
| 16938 | 93.00 | 2023-08-01 | 73 | 5 | 6 | Actual |
| 2573 | 164474.00 | 2022-07-02 | 43 | 7 | 4 | Actual |
| 767 | 7.00 | 2022-05-01 | 96 | 6 | 6 | Actual |
| 17331 | 56.08 | 2023-08-01 | 83 | 4 | 11 | Actual |
| 9341 | 163.00 | 2022-12-30 | 83 | 1 | 5 | Actual |
| 18181 | 319.27 | 2023-09-01 | 76 | 2 | 8 | Actual |
| 14403 | 31.61 | 2023-05-01 | 77 | 1 | 12 | Actual |
| 1921 | 94386.00 | 2022-06-01 | 39 | 7 | 6 | Actual |
| 15447 | 58.21 | 2023-06-01 | 87 | 6 | 12 | Actual |
| 12699 | 850.00 | 2023-04-01 | 80 | 1 | 5 | Budget |
| 23577 | 6540.24 | 2024-01-30 | 24 | 7 | 12 | Actual |
| 24251 | 237.45 | 2024-02-29 | 67 | 6 | 8 | Actual |
| 17928 | 454.00 | 2023-09-01 | 87 | 3 | 6 | Actual |
| 28017 | 278.00 | 2024-07-01 | 78 | 6 | 3 | Actual |
| 1989 | 15640.00 | 2022-06-01 | 63 | 6 | 7 | Actual |
| 21038 | 16.00 | 2023-12-02 | 82 | 5 | 6 | Actual |
| 33250 | 173.10 | 2024-10-31 | 73 | 2 | 11 | Actual |
| 27824 | 572086.95 | 2024-05-31 | 4 | 7 | 12 | Actual |
| 30140 | 46.87 | 2024-07-31 | 71 | 1 | 13 | Actual |
| 5430 | 7201.22 | 2022-09-01 | 61 | 1 | 8 | Actual |
| 29426 | 520029.00 | 2024-07-31 | 46 | 7 | 5 | Actual |
| 20910 | 47942.00 | 2023-12-02 | 39 | 7 | 5 | Actual |
| 17530 | 30805.59 | 2023-08-01 | 21 | 7 | 12 | Actual |
| 2306 | 50200.00 | 2022-07-02 | 56 | 6 | 3 | Budget |
| 29323 | 65895.00 | 2024-07-31 | 31 | 7 | 4 | Actual |
| 29175 | 182.00 | 2024-07-31 | 84 | 6 | 3 | Actual |
| 9700 | 280.00 | 2022-12-30 | 66 | 6 | 6 | Budget |
| 37998 | 375.23 | 2025-03-01 | 74 | 1 | 12 | Actual |
| 11281 | 260.00 | 2023-03-01 | 65 | 6 | 3 | Actual |
| 19443 | 20452.20 | 2023-10-01 | 14 | 7 | 11 | Actual |
| 14950 | 1342.00 | 2023-06-01 | 62 | 6 | 6 | Actual |
| 29819 | 17962.02 | 2024-07-31 | 20 | 7 | 8 | Actual |
| 30520 | 470.00 | 2024-08-31 | 92 | 6 | 5 | Actual |
| 900 | 100.00 | 2022-05-01 | 85 | 6 | 7 | Budget |
| 2194 | 345.03 | 2022-06-01 | 74 | 6 | 8 | Actual |
| 24840 | 122.00 | 2024-03-31 | 68 | 1 | 5 | Actual |
| 964 | 380.00 | 2022-05-01 | 76 | 1 | 8 | Budget |
| 34350 | 950.78 | 2024-12-01 | 80 | 1 | 11 | Actual |
| 12713 | 185.00 | 2023-04-01 | 89 | 1 | 5 | Actual |
| 38405 | 1059.00 | 2025-04-01 | 97 | 6 | 4 | Actual |
Generated 2025-06-01 00:44:15.605 UTC