[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3025 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37793 | 179.49 | 2025-03-01 | 67 | 1 | 11 | Actual |
| 15979 | 171222.00 | 2023-07-02 | 35 | 7 | 6 | Actual |
| 5694 | 120.00 | 2022-10-01 | 73 | 6 | 3 | Budget |
| 14361 | 27000.00 | 2023-05-01 | 99 | 6 | 11 | Actual |
| 26380 | 44448.88 | 2024-04-30 | 7 | 7 | 8 | Actual |
| 36301 | 144.00 | 2025-01-30 | 83 | 3 | 6 | Actual |
| 24501 | 52436.84 | 2024-02-29 | 39 | 7 | 11 | Actual |
| 36830 | 37703.59 | 2025-01-30 | 35 | 7 | 11 | Actual |
| 27444 | 573.82 | 2024-05-31 | 66 | 2 | 8 | Actual |
| 31686 | 151.00 | 2024-09-30 | 68 | 1 | 6 | Actual |
| 39104 | 252.89 | 2025-04-01 | 90 | 6 | 11 | Actual |
| 8579 | 6500.00 | 2022-12-02 | 63 | 6 | 6 | Budget |
| 27476 | 382.91 | 2024-05-31 | 65 | 6 | 8 | Actual |
| 33166 | 3772.36 | 2024-10-31 | 76 | 6 | 8 | Actual |
| 29438 | 134.00 | 2024-07-31 | 74 | 1 | 6 | Actual |
| 27170 | 99.00 | 2024-05-31 | 89 | 2 | 6 | Actual |
| 34832 | 509.00 | 2024-12-30 | 92 | 6 | 3 | Actual |
| 27479 | 137.45 | 2024-05-31 | 68 | 6 | 8 | Actual |
| 24152 | 316.00 | 2024-02-29 | 92 | 6 | 7 | Actual |
| 35555 | 210.34 | 2024-12-30 | 76 | 3 | 11 | Actual |
| 1043 | 69900.00 | 2022-05-01 | 56 | 6 | 8 | Budget |
| 31902 | 375.00 | 2024-09-30 | 94 | 1 | 7 | Actual |
| 8324 | 435902.00 | 2022-12-02 | 43 | 7 | 5 | Actual |
| 28468 | 4005897.00 | 2024-07-01 | 43 | 7 | 6 | Actual |
| 15581 | 93.00 | 2023-07-02 | 67 | 7 | 3 | Actual |
| 33310 | 207.15 | 2024-10-31 | 81 | 4 | 11 | Actual |
| 24433 | 10.33 | 2024-02-29 | 85 | 5 | 11 | Actual |
| 4773 | 200.00 | 2022-09-01 | 83 | 6 | 4 | Budget |
| 8973 | 19375.68 | 2022-12-02 | 33 | 7 | 8 | Actual |
| 11275 | 1600.00 | 2023-03-01 | 61 | 6 | 3 | Budget |
| 30917 | 7252.73 | 2024-08-31 | 76 | 6 | 8 | Actual |
| 32971 | 47500.00 | 2024-10-31 | 99 | 6 | 6 | Actual |
| 35273 | 2812053.00 | 2024-12-30 | 43 | 7 | 6 | Actual |
| 14478 | 6550.88 | 2023-05-01 | 4 | 7 | 12 | Actual |
| 2121 | 442.00 | 2022-06-01 | 66 | 2 | 8 | Actual |
| 23296 | 109427.36 | 2024-01-30 | 37 | 7 | 8 | Actual |
| 14712 | 52187.00 | 2023-06-01 | 39 | 7 | 4 | Actual |
| 18893 | 74.00 | 2023-10-01 | 73 | 2 | 6 | Actual |
| 19763 | 231770.00 | 2023-11-01 | 101 | 6 | 4 | Actual |
| 16284 | 679.50 | 2023-07-02 | 62 | 4 | 11 | Actual |
| 1711 | 104.00 | 2022-06-01 | 74 | 3 | 6 | Actual |
| 12112 | 113.00 | 2023-03-01 | 84 | 6 | 7 | Actual |
| 12384 | 208.00 | 2023-04-01 | 89 | 1 | 3 | Actual |
| 27687 | 426.30 | 2024-05-31 | 77 | 6 | 11 | Actual |
| 5053 | 3.00 | 2022-09-01 | 96 | 2 | 6 | Actual |
| 35126 | 174.00 | 2024-12-30 | 87 | 2 | 6 | Actual |
| 2631 | 26400.00 | 2022-07-02 | 60 | 6 | 5 | Budget |
| 9355 | 117503.00 | 2022-12-30 | 12 | 2 | 5 | Actual |
| 32374 | 53387.92 | 2024-09-30 | 37 | 7 | 12 | Actual |
| 27050 | 224.00 | 2024-05-31 | 85 | 1 | 5 | Actual |
| 30772 | 307.00 | 2024-08-31 | 89 | 1 | 7 | Actual |
| 7808 | 141.99 | 2022-11-01 | 78 | 6 | 8 | Actual |
| 5168 | 111.00 | 2022-09-01 | 73 | 5 | 6 | Actual |
| 37669 | 8651.24 | 2025-03-01 | 61 | 1 | 8 | Actual |
| 28828 | 4054.03 | 2024-07-01 | 63 | 6 | 11 | Actual |
| 12195 | 1092.01 | 2023-03-01 | 87 | 1 | 8 | Actual |
Generated 2025-05-31 20:16:40.625 UTC