[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2999 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6014 | 200.00 | 2022-10-01 | 68 | 6 | 5 | Budget |
| 20248 | 892.01 | 2023-11-01 | 77 | 6 | 8 | Actual |
| 7181 | 71963.00 | 2022-11-01 | 13 | 7 | 5 | Actual |
| 37720 | 543.52 | 2025-03-01 | 92 | 2 | 8 | Actual |
| 30397 | 13431.00 | 2024-08-31 | 53 | 6 | 4 | Actual |
| 24325 | 240.13 | 2024-02-29 | 87 | 1 | 11 | Actual |
| 9301 | 89766.00 | 2022-12-30 | 37 | 7 | 4 | Actual |
| 35037 | 56.00 | 2024-12-30 | 82 | 6 | 5 | Actual |
| 7911 | 1600.00 | 2022-12-02 | 53 | 6 | 3 | Budget |
| 29167 | 311.00 | 2024-07-31 | 74 | 6 | 3 | Actual |
| 16175 | 35636.59 | 2023-07-02 | 8 | 7 | 8 | Actual |
| 31223 | -192.85 | 2024-08-31 | 91 | 6 | 12 | Actual |
| 18878 | 140.00 | 2023-10-01 | 89 | 1 | 6 | Actual |
| 27827 | 6790.25 | 2024-05-31 | 8 | 7 | 12 | Actual |
| 24515 | 20.97 | 2024-02-29 | 73 | 1 | 12 | Actual |
| 30659 | 309.00 | 2024-08-31 | 92 | 4 | 6 | Actual |
| 34157 | 53130.00 | 2024-12-01 | 60 | 6 | 7 | Actual |
| 33824 | 80902.00 | 2024-12-01 | 31 | 7 | 4 | Actual |
| 6219 | 480.00 | 2022-10-01 | 87 | 3 | 6 | Budget |
| 2973 | 100.00 | 2022-07-02 | 68 | 6 | 6 | Budget |
| 20569 | 5.01 | 2023-11-01 | 82 | 6 | 12 | Actual |
| 1969 | -192.00 | 2022-06-01 | 91 | 1 | 7 | Actual |
| 22955 | 43.00 | 2024-01-30 | 69 | 3 | 6 | Actual |
| 146 | 380.00 | 2022-05-01 | 62 | 7 | 3 | Budget |
| 34240 | -489.82 | 2024-12-01 | 91 | 1 | 8 | Actual |
| 35522 | 107.14 | 2024-12-30 | 67 | 2 | 11 | Actual |
| 9373 | 401.00 | 2022-12-30 | 66 | 6 | 5 | Actual |
| 32588 | 45600.00 | 2024-10-31 | 43 | 7 | 3 | Actual |
| 32722 | 643.00 | 2024-10-31 | 76 | 1 | 5 | Actual |
| 32169 | 118.85 | 2024-09-30 | 94 | 3 | 11 | Actual |
| 16822 | 29561.00 | 2023-08-01 | 60 | 1 | 6 | Actual |
| 20967 | 3.00 | 2023-12-02 | 96 | 2 | 6 | Actual |
| 36778 | 22673.52 | 2025-01-30 | 60 | 6 | 11 | Actual |
| 12148 | 126017.00 | 2023-03-01 | 37 | 7 | 7 | Actual |
| 30603 | 207.00 | 2024-08-31 | 90 | 2 | 6 | Actual |
| 21585 | 3459.33 | 2023-12-02 | 4 | 7 | 12 | Actual |
| 6295 | 100.00 | 2022-10-01 | 76 | 5 | 6 | Budget |
| 30756 | 420.00 | 2024-08-31 | 67 | 1 | 7 | Actual |
| 31456 | 52611.00 | 2024-09-30 | 32 | 7 | 3 | Actual |
| 25425 | 34.80 | 2024-03-31 | 68 | 4 | 11 | Actual |
| 3505 | 61451.00 | 2022-08-01 | 39 | 7 | 3 | Actual |
| 13608 | -94.00 | 2023-05-01 | 91 | 7 | 3 | Actual |
| 7807 | 100.00 | 2022-11-01 | 78 | 6 | 8 | Budget |
| 9560 | 220.00 | 2022-12-30 | 73 | 3 | 6 | Budget |
| 32253 | 163.53 | 2024-09-30 | 90 | 6 | 11 | Actual |
| 22464 | 307.15 | 2023-12-30 | 92 | 6 | 11 | Actual |
| 26368 | 955.64 | 2024-04-30 | 87 | 6 | 8 | Actual |
| 6747 | 380.00 | 2022-11-01 | 65 | 1 | 3 | Budget |
| 19865 | 34101.00 | 2023-11-01 | 19 | 7 | 5 | Actual |
| 29917 | 245.44 | 2024-07-31 | 92 | 3 | 11 | Actual |
| 9585 | -216.00 | 2022-12-30 | 91 | 3 | 6 | Actual |
| 21334 | 226.30 | 2023-12-02 | 77 | 1 | 11 | Actual |
| 26160 | 47500.00 | 2024-04-30 | 99 | 6 | 6 | Actual |
| 18293 | 31.61 | 2023-09-01 | 66 | 2 | 11 | Actual |
| 16899 | 320.00 | 2023-08-01 | 90 | 3 | 6 | Actual |
| 32962 | 115.00 | 2024-10-31 | 84 | 6 | 6 | Actual |
Generated 2025-05-31 21:13:30.743 UTC