[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2818 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3629 | 100.00 | 2022-08-01 | 68 | 6 | 4 | Budget |
| 36637 | 2364248.71 | 2025-01-30 | 46 | 7 | 8 | Actual |
| 6991 | 550.00 | 2022-11-01 | 65 | 6 | 4 | Budget |
| 28350 | 371.00 | 2024-07-01 | 89 | 3 | 6 | Actual |
| 26814 | 44814.37 | 2024-04-30 | 39 | 7 | 13 | Actual |
| 31176 | 465.66 | 2024-08-31 | 74 | 2 | 12 | Actual |
| 36183 | 846.00 | 2025-01-30 | 77 | 6 | 5 | Actual |
| 33603 | 13806.77 | 2024-10-31 | 19 | 7 | 13 | Actual |
| 14859 | 111.00 | 2023-06-01 | 90 | 2 | 6 | Actual |
| 16945 | 13.00 | 2023-08-01 | 82 | 5 | 6 | Actual |
| 27016 | 38350.00 | 2024-05-31 | 24 | 7 | 4 | Actual |
| 34785 | 1455.00 | 2024-12-30 | 77 | 1 | 3 | Actual |
| 18839 | 46791.00 | 2023-10-01 | 21 | 7 | 5 | Actual |
| 22465 | 2500.81 | 2023-12-30 | 94 | 6 | 11 | Actual |
| 17582 | 6074.00 | 2023-09-01 | 61 | 6 | 3 | Actual |
| 7780 | 1655.66 | 2022-11-01 | 61 | 6 | 8 | Actual |
| 33989 | 105.00 | 2024-12-01 | 68 | 3 | 6 | Actual |
| 17732 | 583636.00 | 2023-09-01 | 4 | 7 | 4 | Actual |
| 33645 | 585.00 | 2024-12-01 | 90 | 1 | 3 | Actual |
| 26263 | 266701.00 | 2024-04-30 | 15 | 7 | 7 | Actual |
| 2592 | 90.00 | 2022-07-02 | 71 | 1 | 5 | Budget |
| 18204 | 18587.79 | 2023-09-01 | 63 | 6 | 8 | Actual |
| 13684 | 14268.00 | 2023-05-01 | 18 | 7 | 4 | Actual |
| 28866 | 5727.46 | 2024-07-01 | 20 | 7 | 11 | Actual |
| 36921 | 197.57 | 2025-01-30 | 90 | 6 | 12 | Actual |
| 32374 | 53387.92 | 2024-09-30 | 37 | 7 | 12 | Actual |
| 15467 | 3288.05 | 2023-06-01 | 22 | 7 | 12 | Actual |
| 21691 | 29716.00 | 2023-12-30 | 28 | 7 | 3 | Actual |
| 22216 | 611.70 | 2023-12-30 | 74 | 1 | 8 | Actual |
| 15888 | 64.00 | 2023-07-02 | 83 | 4 | 6 | Actual |
| 24081 | 159582.00 | 2024-02-29 | 29 | 7 | 6 | Actual |
| 9025 | 330.00 | 2022-12-30 | 90 | 1 | 3 | Actual |
| 33218 | 315.66 | 2024-10-31 | 67 | 1 | 11 | Actual |
| 11239 | 338.00 | 2023-03-01 | 76 | 1 | 3 | Actual |
| 14590 | 265721.00 | 2023-06-01 | 35 | 7 | 3 | Actual |
| 6371 | 64.00 | 2022-10-01 | 85 | 6 | 6 | Actual |
| 32031 | 4366.31 | 2024-09-30 | 62 | 6 | 8 | Actual |
| 39243 | 4552.97 | 2025-04-01 | 22 | 7 | 12 | Actual |
| 20880 | -257.00 | 2023-12-02 | 91 | 6 | 5 | Actual |
| 39280 | 474.94 | 2025-04-01 | 87 | 1 | 13 | Actual |
| 7198 | 31140.00 | 2022-11-01 | 37 | 7 | 5 | Actual |
| 14662 | 319.00 | 2023-06-01 | 66 | 6 | 4 | Actual |
| 16861 | 121.00 | 2023-08-01 | 77 | 2 | 6 | Actual |
| 11918 | 90.00 | 2023-03-01 | 90 | 5 | 6 | Actual |
| 33535 | 3315.35 | 2024-10-31 | 61 | 2 | 13 | Actual |
| 19348 | 10021.16 | 2023-10-01 | 60 | 4 | 11 | Actual |
| 26387 | 18710.52 | 2024-04-30 | 20 | 7 | 8 | Actual |
| 39370 | 40086.21 | 2025-04-01 | 37 | 7 | 13 | Actual |
| 4144 | 68230.00 | 2022-08-01 | 15 | 7 | 6 | Actual |
| 15365 | 342819.91 | 2023-06-01 | 101 | 6 | 11 | Actual |
| 7670 | 207761.00 | 2022-11-01 | 43 | 7 | 7 | Actual |
| 764 | -174.00 | 2022-05-01 | 91 | 6 | 6 | Actual |
| 12155 | 60218.87 | 2023-03-01 | 60 | 1 | 8 | Actual |
| 34744 | 161649.88 | 2024-12-01 | 101 | 6 | 13 | Actual |
| 8577 | 1621.00 | 2022-12-02 | 62 | 6 | 6 | Actual |
| 39190 | 75.23 | 2025-04-01 | 90 | 2 | 12 | Actual |
Generated 2025-05-31 14:32:30.500 UTC