[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3023 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9731 | 71.00 | 2022-12-29 | 85 | 6 | 6 | Actual |
| 4332 | 1035.95 | 2022-07-31 | 80 | 1 | 8 | Actual |
| 9711 | 148.00 | 2022-12-29 | 73 | 6 | 6 | Actual |
| 27054 | -322.00 | 2024-05-30 | 91 | 1 | 5 | Actual |
| 27340 | 265.00 | 2024-05-30 | 89 | 1 | 7 | Actual |
| 28699 | 510.34 | 2024-06-30 | 81 | 1 | 11 | Actual |
| 385 | 467.00 | 2022-04-30 | 57 | 6 | 5 | Actual |
| 20241 | 264.72 | 2023-10-31 | 68 | 6 | 8 | Actual |
| 12447 | 197.00 | 2023-03-31 | 90 | 6 | 3 | Actual |
| 35142 | 75.00 | 2024-12-29 | 71 | 3 | 6 | Actual |
| 17632 | 47905.00 | 2023-08-31 | 34 | 7 | 3 | Actual |
| 15165 | 475.33 | 2023-05-31 | 66 | 6 | 8 | Actual |
| 12728 | 11246.00 | 2023-03-31 | 57 | 6 | 5 | Actual |
| 10505 | 686.00 | 2023-01-29 | 77 | 6 | 5 | Actual |
| 10151 | 75718.00 | 2023-01-29 | 56 | 6 | 3 | Actual |
| 8742 | 550.00 | 2022-12-01 | 77 | 6 | 7 | Budget |
| 33421 | 19.91 | 2024-10-30 | 68 | 2 | 12 | Actual |
| 2440 | 40900.00 | 2022-07-01 | 60 | 1 | 4 | Budget |
| 9857 | 200.00 | 2022-12-29 | 78 | 6 | 7 | Budget |
| 35992 | 8081.00 | 2025-01-29 | 8 | 7 | 3 | Actual |
| 20536 | 22.04 | 2023-10-31 | 80 | 2 | 12 | Actual |
| 11568 | 650.00 | 2023-02-28 | 77 | 1 | 5 | Budget |
| 14377 | 5841.29 | 2023-04-30 | 28 | 7 | 11 | Actual |
| 13271 | 14629.00 | 2023-03-31 | 28 | 7 | 7 | Actual |
| 409 | 200.00 | 2022-04-30 | 74 | 6 | 5 | Budget |
| 14228 | 142.25 | 2023-04-30 | 74 | 1 | 11 | Actual |
| 17717 | 384.00 | 2023-08-31 | 81 | 6 | 4 | Actual |
| 22188 | 52853.00 | 2023-12-29 | 21 | 7 | 7 | Actual |
| 18360 | 37.99 | 2023-08-31 | 83 | 4 | 11 | Actual |
| 25375 | 186.93 | 2024-03-30 | 74 | 2 | 11 | Actual |
| 7792 | 110.17 | 2022-10-31 | 68 | 6 | 8 | Actual |
| 23532 | 1768.88 | 2024-01-29 | 56 | 6 | 12 | Actual |
| 2774 | 40.00 | 2022-07-01 | 68 | 2 | 6 | Budget |
| 12953 | -197.00 | 2023-03-31 | 91 | 3 | 6 | Actual |
| 25594 | 2342.29 | 2024-03-30 | 60 | 6 | 12 | Actual |
| 2026 | 630.00 | 2022-05-31 | 87 | 6 | 7 | Actual |
| 13998 | 954914.70 | 2023-04-30 | 45 | 7 | 6 | Actual |
| 4554 | 3134.00 | 2022-08-31 | 63 | 6 | 3 | Actual |
| 33932 | 336.00 | 2024-11-30 | 66 | 1 | 6 | Actual |
| 17915 | 36.00 | 2023-08-31 | 69 | 3 | 6 | Actual |
| 8948 | 182.90 | 2022-12-01 | 92 | 6 | 8 | Actual |
| 23394 | 97.57 | 2024-01-29 | 73 | 4 | 11 | Actual |
| 26440 | 63.53 | 2024-04-29 | 66 | 2 | 11 | Actual |
| 937 | 21794.00 | 2022-04-30 | 40 | 7 | 7 | Actual |
| 10638 | 100.00 | 2023-01-29 | 81 | 2 | 6 | Budget |
| 22675 | 41644.00 | 2024-01-29 | 38 | 7 | 3 | Actual |
| 24313 | 31.61 | 2024-02-28 | 71 | 1 | 11 | Actual |
| 5553 | 220.00 | 2022-08-31 | 73 | 6 | 8 | Budget |
| 5240 | 32.00 | 2022-08-31 | 82 | 6 | 6 | Actual |
| 14910 | 51.00 | 2023-05-31 | 85 | 4 | 6 | Actual |
| 686 | 200.00 | 2022-04-30 | 77 | 5 | 6 | Budget |
| 10219 | 13994.00 | 2023-01-29 | 20 | 7 | 3 | Actual |
| 2228 | 11701.30 | 2022-05-31 | 8 | 7 | 8 | Actual |
| 4569 | 120.00 | 2022-08-31 | 73 | 6 | 3 | Budget |
| 38746 | 1440.00 | 2025-03-31 | 87 | 1 | 7 | Actual |
| 34562 | 112.46 | 2024-11-30 | 94 | 1 | 12 | Actual |
Generated 2025-05-30 15:31:12.815 UTC