[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2820 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14614 | 44.00 | 2023-06-01 | 83 | 7 | 3 | Actual |
| 19998 | 35.00 | 2023-11-01 | 68 | 5 | 6 | Actual |
| 19483 | 5.01 | 2023-10-01 | 83 | 1 | 12 | Actual |
| 8845 | 25697.01 | 2022-12-02 | 60 | 2 | 8 | Actual |
| 12488 | 500.00 | 2023-04-01 | 62 | 7 | 3 | Actual |
| 9672 | 36.00 | 2022-12-30 | 84 | 5 | 6 | Actual |
| 5484 | 323.81 | 2022-09-01 | 66 | 2 | 8 | Actual |
| 27203 | 18897.00 | 2024-05-31 | 60 | 4 | 6 | Actual |
| 19154 | 173.81 | 2023-10-01 | 71 | 1 | 8 | Actual |
| 29817 | 18710.52 | 2024-07-31 | 18 | 7 | 8 | Actual |
| 13416 | 3775.39 | 2023-04-01 | 76 | 6 | 8 | Actual |
| 36498 | 17287.00 | 2025-01-30 | 18 | 7 | 7 | Actual |
| 31625 | 766.00 | 2024-09-30 | 66 | 6 | 5 | Actual |
| 9034 | 10800.00 | 2022-12-30 | 53 | 6 | 3 | Budget |
| 32345 | 230.55 | 2024-09-30 | 90 | 6 | 12 | Actual |
| 11471 | 480.00 | 2023-03-01 | 66 | 6 | 4 | Budget |
| 27486 | 737.46 | 2024-05-31 | 77 | 6 | 8 | Actual |
| 2801 | 200.00 | 2022-07-02 | 87 | 2 | 6 | Budget |
| 13118 | 14052.00 | 2023-04-01 | 7 | 7 | 6 | Actual |
| 22433 | 4.00 | 2023-12-30 | 96 | 4 | 11 | Actual |
| 25083 | 27.00 | 2024-03-31 | 82 | 6 | 6 | Actual |
| 27693 | 111.40 | 2024-05-31 | 84 | 6 | 11 | Actual |
| 16577 | 10.00 | 2023-08-01 | 96 | 6 | 3 | Actual |
| 22020 | -184.00 | 2023-12-30 | 91 | 4 | 6 | Actual |
| 14268 | 34.80 | 2023-05-01 | 90 | 2 | 11 | Actual |
| 24070 | 55490.00 | 2024-02-29 | 13 | 7 | 6 | Actual |
| 665 | 1098.00 | 2022-05-01 | 61 | 5 | 6 | Actual |
| 15978 | 31149.00 | 2023-07-02 | 34 | 7 | 6 | Actual |
| 38464 | 8990.00 | 2025-04-01 | 52 | 6 | 5 | Actual |
| 32098 | 302.89 | 2024-09-30 | 73 | 1 | 11 | Actual |
| 26400 | 46441.34 | 2024-04-30 | 38 | 7 | 8 | Actual |
| 2463 | 950.00 | 2022-07-02 | 77 | 1 | 4 | Budget |
| 34168 | 514.00 | 2024-12-01 | 73 | 6 | 7 | Actual |
| 18490 | 216.72 | 2023-09-01 | 53 | 6 | 12 | Actual |
| 6627 | 172.30 | 2022-10-01 | 78 | 2 | 8 | Actual |
| 14319 | 28.42 | 2023-05-01 | 85 | 4 | 11 | Actual |
| 21370 | 144.38 | 2023-12-02 | 87 | 2 | 11 | Actual |
| 8211 | 200.00 | 2022-12-02 | 78 | 1 | 5 | Budget |
| 18689 | 220.00 | 2023-10-01 | 83 | 1 | 4 | Actual |
| 11822 | 585.00 | 2023-03-01 | 87 | 3 | 6 | Actual |
| 28938 | 24.16 | 2024-07-01 | 94 | 2 | 12 | Actual |
| 37950 | 524.17 | 2025-03-01 | 87 | 6 | 11 | Actual |
| 32908 | -269.00 | 2024-10-31 | 91 | 4 | 6 | Actual |
| 30383 | 1148.00 | 2024-08-31 | 81 | 1 | 4 | Actual |
| 31907 | 211238.00 | 2024-09-30 | 56 | 6 | 7 | Actual |
| 20067 | 24688.00 | 2023-11-01 | 24 | 7 | 6 | Actual |
| 24659 | 540.00 | 2024-03-31 | 65 | 6 | 3 | Actual |
| 30458 | 386726.00 | 2024-08-31 | 43 | 7 | 4 | Actual |
| 34834 | 14.00 | 2024-12-30 | 96 | 6 | 3 | Actual |
| 37214 | 414.00 | 2025-03-01 | 89 | 1 | 4 | Actual |
| 3938 | 280.00 | 2022-08-01 | 65 | 3 | 6 | Budget |
| 5612 | 1390055.14 | 2022-09-01 | 43 | 7 | 8 | Actual |
| 25529 | 37022.73 | 2024-03-31 | 35 | 7 | 11 | Actual |
| 32381 | 24696.45 | 2024-09-30 | 60 | 1 | 13 | Actual |
| 2405 | 11.00 | 2022-07-02 | 69 | 7 | 3 | Actual |
| 17909 | 3095.00 | 2023-09-01 | 61 | 3 | 6 | Actual |
Generated 2025-05-31 14:33:12.723 UTC