[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2814 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19399 | 101.82 | 2023-10-01 | 92 | 5 | 11 | Actual |
| 19675 | 356.00 | 2023-11-01 | 65 | 7 | 3 | Actual |
| 10762 | 60.00 | 2023-01-30 | 67 | 5 | 6 | Budget |
| 31889 | 1591.00 | 2024-09-30 | 77 | 1 | 7 | Actual |
| 8773 | 103875.00 | 2022-12-02 | 13 | 7 | 7 | Actual |
| 6897 | 53.00 | 2022-11-01 | 73 | 7 | 3 | Actual |
| 10566 | 1924.00 | 2023-01-30 | 62 | 1 | 6 | Actual |
| 9106 | 4811.00 | 2022-12-30 | 23 | 7 | 3 | Actual |
| 16190 | 24662.15 | 2023-07-02 | 33 | 7 | 8 | Actual |
| 30995 | 116.72 | 2024-08-31 | 65 | 2 | 11 | Actual |
| 22217 | 702.61 | 2023-12-30 | 76 | 1 | 8 | Actual |
| 28873 | 83968.28 | 2024-07-01 | 31 | 7 | 11 | Actual |
| 4703 | 303.00 | 2022-09-01 | 78 | 1 | 4 | Actual |
| 8169 | 9321.00 | 2022-12-02 | 22 | 7 | 4 | Actual |
| 18841 | 3790.00 | 2023-10-01 | 23 | 7 | 5 | Actual |
| 12968 | 109.00 | 2023-04-01 | 67 | 4 | 6 | Actual |
| 11753 | 200.00 | 2023-03-01 | 74 | 2 | 6 | Budget |
| 12994 | 80.00 | 2023-04-01 | 85 | 4 | 6 | Budget |
| 13130 | 14172.00 | 2023-04-01 | 28 | 7 | 6 | Actual |
| 7125 | 2300.00 | 2022-11-01 | 61 | 6 | 5 | Budget |
| 566 | 308472.00 | 2022-05-01 | 10 | 3 | 6 | Actual |
| 13914 | 71.00 | 2023-05-01 | 67 | 5 | 6 | Actual |
| 31006 | 181.61 | 2024-08-31 | 80 | 2 | 11 | Actual |
| 34149 | 382.00 | 2024-12-01 | 94 | 1 | 7 | Actual |
| 35028 | 90.00 | 2024-12-30 | 71 | 6 | 5 | Actual |
| 25419 | 9257.31 | 2024-03-31 | 60 | 4 | 11 | Actual |
| 30639 | 205.00 | 2024-08-31 | 66 | 4 | 6 | Actual |
| 4488 | 1152033.05 | 2022-08-01 | 43 | 7 | 8 | Actual |
| 28929 | 7.14 | 2024-07-01 | 82 | 2 | 12 | Actual |
| 22381 | 1410.36 | 2023-12-30 | 61 | 3 | 11 | Actual |
| 29288 | 3785.00 | 2024-07-31 | 76 | 6 | 4 | Actual |
| 13965 | -218.00 | 2023-05-01 | 91 | 6 | 6 | Actual |
| 32146 | 911.41 | 2024-09-30 | 62 | 3 | 11 | Actual |
| 2101 | 200.00 | 2022-06-01 | 84 | 1 | 8 | Budget |
| 34400 | 175.23 | 2024-12-01 | 73 | 3 | 11 | Actual |
| 38926 | 265128.75 | 2025-04-01 | 29 | 7 | 8 | Actual |
| 31565 | 137052.00 | 2024-09-30 | 15 | 7 | 4 | Actual |
| 11051 | 688.97 | 2023-01-30 | 76 | 1 | 8 | Actual |
| 5365 | 300.00 | 2022-09-01 | 73 | 6 | 7 | Budget |
| 33299 | 140.12 | 2024-10-31 | 66 | 4 | 11 | Actual |
| 27066 | 436.00 | 2024-05-31 | 65 | 6 | 5 | Actual |
| 343 | 200.00 | 2022-05-01 | 68 | 1 | 5 | Budget |
| 32570 | 24696.00 | 2024-10-31 | 18 | 7 | 3 | Actual |
| 5355 | 273.00 | 2022-09-01 | 66 | 6 | 7 | Actual |
| 8695 | 720.00 | 2022-12-02 | 87 | 1 | 7 | Actual |
| 2951 | 6637.00 | 2022-07-02 | 52 | 6 | 6 | Actual |
| 21026 | 128.00 | 2023-12-02 | 66 | 5 | 6 | Actual |
| 11779 | 4.00 | 2023-03-01 | 96 | 2 | 6 | Actual |
| 16091 | 723.82 | 2023-07-02 | 76 | 1 | 8 | Actual |
| 37079 | 479.00 | 2025-03-01 | 68 | 1 | 3 | Actual |
| 34449 | 95.44 | 2024-12-01 | 66 | 5 | 11 | Actual |
| 15523 | 290.00 | 2023-07-02 | 67 | 6 | 3 | Actual |
| 12198 | -239.82 | 2023-03-01 | 91 | 1 | 8 | Actual |
| 13042 | 62.00 | 2023-04-01 | 85 | 5 | 6 | Actual |
| 20799 | 49486.00 | 2023-12-02 | 13 | 7 | 4 | Actual |
| 26869 | 775.00 | 2024-05-31 | 81 | 6 | 3 | Actual |
Generated 2025-06-01 00:50:42.385 UTC