[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2800 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2671 | 160.00 | 2022-07-02 | 85 | 6 | 5 | Actual |
| 25932 | 4071.00 | 2024-04-30 | 61 | 6 | 5 | Actual |
| 11792 | 234.00 | 2023-03-01 | 67 | 3 | 6 | Actual |
| 20943 | 850.00 | 2023-12-02 | 61 | 2 | 6 | Actual |
| 22062 | 33.00 | 2023-12-30 | 69 | 6 | 6 | Actual |
| 4033 | 112.00 | 2022-08-01 | 65 | 5 | 6 | Actual |
| 6655 | 153510.00 | 2022-10-01 | 56 | 6 | 8 | Actual |
| 28457 | 29350.00 | 2024-07-01 | 28 | 7 | 6 | Actual |
| 1364 | 22000.00 | 2022-06-01 | 52 | 6 | 4 | Budget |
| 24443 | 1568.87 | 2024-02-29 | 54 | 6 | 11 | Actual |
| 38786 | 44139.00 | 2025-04-01 | 94 | 6 | 7 | Actual |
| 18103 | 126.00 | 2023-09-01 | 85 | 6 | 7 | Actual |
| 19528 | 17.78 | 2023-10-01 | 67 | 6 | 12 | Actual |
| 34674 | 157.40 | 2024-12-01 | 83 | 1 | 13 | Actual |
| 24662 | 190.00 | 2024-03-31 | 68 | 6 | 3 | Actual |
| 22385 | 75.23 | 2023-12-30 | 67 | 3 | 11 | Actual |
| 1980 | 11200.00 | 2022-06-01 | 57 | 6 | 7 | Budget |
| 9389 | 623.00 | 2022-12-30 | 77 | 6 | 5 | Actual |
| 36978 | 141.61 | 2025-01-30 | 89 | 1 | 13 | Actual |
| 12254 | 29.87 | 2023-03-01 | 54 | 6 | 8 | Actual |
| 35416 | 173.81 | 2024-12-30 | 85 | 2 | 8 | Actual |
| 24658 | 10043.00 | 2024-03-31 | 63 | 6 | 3 | Actual |
| 5363 | 1400.00 | 2022-09-01 | 72 | 6 | 7 | Budget |
| 12091 | 1820.00 | 2023-03-01 | 72 | 6 | 7 | Actual |
| 4040 | 11.00 | 2022-08-01 | 69 | 5 | 6 | Actual |
| 17184 | 479.88 | 2023-08-01 | 74 | 6 | 8 | Actual |
| 20899 | 3828.00 | 2023-12-02 | 23 | 7 | 5 | Actual |
| 739 | 220.00 | 2022-05-01 | 73 | 6 | 6 | Budget |
| 25961 | 43000.00 | 2024-04-30 | 99 | 6 | 5 | Actual |
| 17736 | 72644.00 | 2023-09-01 | 13 | 7 | 4 | Actual |
| 36283 | 832857.00 | 2025-01-30 | 11 | 3 | 6 | Actual |
| 15998 | 558.00 | 2023-07-02 | 76 | 1 | 7 | Actual |
| 33065 | 680050.00 | 2024-10-31 | 4 | 7 | 7 | Actual |
| 2611 | 177.00 | 2022-07-02 | 84 | 1 | 5 | Actual |
| 25901 | 548.00 | 2024-04-30 | 65 | 1 | 5 | Actual |
| 25921 | -370.00 | 2024-04-30 | 91 | 1 | 5 | Actual |
| 27410 | 497318.00 | 2024-05-31 | 46 | 7 | 7 | Actual |
| 34891 | 6.00 | 2024-12-30 | 96 | 7 | 3 | Actual |
| 10188 | 243.00 | 2023-01-30 | 81 | 6 | 3 | Actual |
| 30555 | 1870.00 | 2024-08-31 | 61 | 1 | 6 | Actual |
| 13456 | 9005.79 | 2023-04-01 | 22 | 7 | 8 | Actual |
| 24428 | 56.08 | 2024-02-29 | 80 | 5 | 11 | Actual |
| 18585 | 58125.00 | 2023-10-01 | 60 | 6 | 3 | Actual |
| 20149 | 32982.00 | 2023-11-01 | 7 | 7 | 7 | Actual |
| 15505 | 356.00 | 2023-07-02 | 89 | 1 | 3 | Actual |
| 19004 | 151.00 | 2023-10-01 | 72 | 6 | 6 | Actual |
| 6579 | 343.51 | 2022-10-01 | 78 | 1 | 8 | Actual |
| 7855 | 26310.66 | 2022-11-01 | 38 | 7 | 8 | Actual |
| 33528 | 120.55 | 2024-10-31 | 89 | 1 | 13 | Actual |
| 1561 | 29118.00 | 2022-06-01 | 94 | 6 | 5 | Actual |
| 25943 | 320.00 | 2024-04-30 | 74 | 6 | 5 | Actual |
| 34488 | 293.32 | 2024-12-01 | 73 | 6 | 11 | Actual |
| 25405 | 43.31 | 2024-03-31 | 78 | 3 | 11 | Actual |
| 5856 | 0.00 | 2022-10-01 | 54 | 6 | 4 | Budget |
| 25276 | 20156.00 | 2024-03-31 | 57 | 6 | 8 | Actual |
| 26638 | 7501.96 | 2024-04-30 | 53 | 6 | 12 | Actual |
Generated 2025-06-01 02:07:39.495 UTC