[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2936 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8345 | 300.00 | 2022-12-02 | 73 | 1 | 6 | Budget |
| 11787 | 3037.00 | 2023-03-01 | 62 | 3 | 6 | Actual |
| 32037 | 70.78 | 2024-09-30 | 69 | 6 | 8 | Actual |
| 21184 | 46277.00 | 2023-12-02 | 21 | 7 | 7 | Actual |
| 10586 | 140.00 | 2023-01-30 | 78 | 1 | 6 | Actual |
| 11783 | 28500.00 | 2023-03-01 | 60 | 3 | 6 | Budget |
| 35178 | 69.00 | 2024-12-30 | 84 | 4 | 6 | Actual |
| 19430 | 170.98 | 2023-10-01 | 90 | 6 | 11 | Actual |
| 2655 | 1650.00 | 2022-07-02 | 76 | 6 | 5 | Actual |
| 36751 | 105.02 | 2025-01-30 | 65 | 5 | 11 | Actual |
| 7244 | 527.00 | 2022-11-01 | 87 | 1 | 6 | Actual |
| 16313 | 40.12 | 2023-07-02 | 66 | 5 | 11 | Actual |
| 7065 | 16371.00 | 2022-11-01 | 100 | 7 | 4 | Actual |
| 26263 | 266701.00 | 2024-04-30 | 15 | 7 | 7 | Actual |
| 13938 | 52225.00 | 2023-05-01 | 56 | 6 | 6 | Actual |
| 36654 | 561.41 | 2025-01-30 | 81 | 1 | 11 | Actual |
| 33832 | 46206.00 | 2024-12-01 | 40 | 7 | 4 | Actual |
| 10021 | 750.00 | 2022-12-30 | 62 | 6 | 8 | Budget |
| 9006 | 550.00 | 2022-12-30 | 77 | 1 | 3 | Budget |
| 23291 | 70823.61 | 2024-01-30 | 31 | 7 | 8 | Actual |
| 29404 | 118989.00 | 2024-07-31 | 13 | 7 | 5 | Actual |
| 15128 | 36604.79 | 2023-06-01 | 60 | 2 | 8 | Actual |
| 32112 | -230.09 | 2024-09-30 | 91 | 1 | 11 | Actual |
| 12795 | 38158.00 | 2023-04-01 | 21 | 7 | 5 | Actual |
| 18175 | 213.21 | 2023-09-01 | 67 | 2 | 8 | Actual |
| 10188 | 243.00 | 2023-01-30 | 81 | 6 | 3 | Actual |
| 21982 | 245.00 | 2023-12-30 | 76 | 3 | 6 | Actual |
| 218 | 650.00 | 2022-05-01 | 81 | 1 | 4 | Budget |
| 1202 | 28.00 | 2022-06-01 | 71 | 6 | 3 | Actual |
| 16388 | 53247.50 | 2023-07-02 | 29 | 7 | 11 | Actual |
| 4018 | 351.00 | 2022-08-01 | 87 | 4 | 6 | Actual |
| 994 | 2498.10 | 2022-05-01 | 61 | 2 | 8 | Actual |
| 30611 | 1322.00 | 2024-08-31 | 62 | 3 | 6 | Actual |
| 27926 | 1106.54 | 2024-05-31 | 80 | 6 | 13 | Actual |
| 22674 | 140394.00 | 2024-01-30 | 37 | 7 | 3 | Actual |
| 10572 | 156.00 | 2023-01-30 | 67 | 1 | 6 | Actual |
| 22813 | 690.00 | 2024-01-30 | 77 | 1 | 5 | Actual |
| 17339 | 44.38 | 2023-08-01 | 94 | 4 | 11 | Actual |
| 5111 | 200.00 | 2022-09-01 | 66 | 4 | 6 | Budget |
| 9053 | 84.00 | 2022-12-30 | 68 | 6 | 3 | Actual |
| 29619 | 38238.00 | 2024-07-31 | 38 | 7 | 6 | Actual |
| 6114 | 30.00 | 2022-10-01 | 82 | 1 | 6 | Budget |
| 8495 | 379.00 | 2022-12-02 | 77 | 4 | 6 | Actual |
| 35074 | 68168.00 | 2024-12-30 | 39 | 7 | 5 | Actual |
| 6398 | 14019.00 | 2022-10-01 | 28 | 7 | 6 | Actual |
| 31492 | 5.00 | 2024-09-30 | 96 | 7 | 3 | Actual |
| 26664 | 58.21 | 2024-04-30 | 87 | 6 | 12 | Actual |
| 12398 | 71696.00 | 2023-04-01 | 56 | 6 | 3 | Actual |
| 35324 | 339.00 | 2024-12-30 | 78 | 6 | 7 | Actual |
| 4656 | 200.00 | 2022-09-01 | 80 | 7 | 3 | Actual |
| 21916 | 21022.00 | 2023-12-30 | 60 | 1 | 6 | Actual |
| 22062 | 33.00 | 2023-12-30 | 69 | 6 | 6 | Actual |
| 8698 | 232.00 | 2022-12-02 | 90 | 1 | 7 | Actual |
| 2559 | 9321.00 | 2022-07-02 | 22 | 7 | 4 | Actual |
| 8765 | 511.00 | 2022-12-02 | 97 | 6 | 7 | Actual |
| 13891 | 30.00 | 2023-05-01 | 71 | 4 | 6 | Actual |
Generated 2025-06-01 00:27:13.881 UTC