[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3029 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11333 | 35226.00 | 2023-03-01 | 14 | 7 | 3 | Actual |
| 34462 | 34.80 | 2024-12-01 | 83 | 5 | 11 | Actual |
| 6391 | 9604.00 | 2022-10-01 | 18 | 7 | 6 | Actual |
| 34002 | 116.00 | 2024-12-01 | 85 | 3 | 6 | Actual |
| 6652 | 2.60 | 2022-10-01 | 54 | 6 | 8 | Actual |
| 5025 | 76.00 | 2022-09-01 | 73 | 2 | 6 | Actual |
| 26552 | 1106.10 | 2024-04-30 | 63 | 6 | 11 | Actual |
| 13595 | 331.00 | 2023-05-01 | 74 | 7 | 3 | Actual |
| 10523 | 120.00 | 2023-01-30 | 89 | 6 | 5 | Actual |
| 37656 | 75509.00 | 2025-03-01 | 31 | 7 | 7 | Actual |
| 4471 | 33121.40 | 2022-08-01 | 19 | 7 | 8 | Actual |
| 16383 | 58732.70 | 2023-07-02 | 21 | 7 | 11 | Actual |
| 6688 | 100.00 | 2022-10-01 | 78 | 6 | 8 | Budget |
| 16947 | 39.00 | 2023-08-01 | 84 | 5 | 6 | Actual |
| 28223 | 106.00 | 2024-07-01 | 71 | 6 | 5 | Actual |
| 18723 | 137.00 | 2023-10-01 | 83 | 6 | 4 | Actual |
| 12402 | 17227.00 | 2023-04-01 | 60 | 6 | 3 | Actual |
| 9106 | 4811.00 | 2022-12-30 | 23 | 7 | 3 | Actual |
| 22551 | 58.21 | 2023-12-30 | 87 | 6 | 12 | Actual |
| 15666 | 409.00 | 2023-07-02 | 97 | 6 | 4 | Actual |
| 32922 | 117.00 | 2024-10-31 | 76 | 5 | 6 | Actual |
| 38889 | 3226.90 | 2025-04-01 | 72 | 6 | 8 | Actual |
| 16867 | 24.00 | 2023-08-01 | 84 | 2 | 6 | Actual |
| 7400 | 601.00 | 2022-11-01 | 62 | 5 | 6 | Actual |
| 5267 | 9604.00 | 2022-09-01 | 18 | 7 | 6 | Actual |
| 26690 | 12045.66 | 2024-04-30 | 32 | 7 | 12 | Actual |
| 2135 | 322.30 | 2022-06-01 | 76 | 2 | 8 | Actual |
| 26607 | 158310.23 | 2024-04-30 | 45 | 7 | 11 | Actual |
| 39129 | 12410.56 | 2025-04-01 | 32 | 7 | 11 | Actual |
| 28103 | 2174.00 | 2024-07-01 | 80 | 1 | 4 | Actual |
| 24927 | 20344.00 | 2024-03-31 | 60 | 1 | 6 | Actual |
| 8117 | 161.00 | 2022-12-02 | 68 | 6 | 4 | Actual |
| 1822 | 50.00 | 2022-06-01 | 84 | 5 | 6 | Budget |
| 35020 | 5158.00 | 2024-12-30 | 61 | 6 | 5 | Actual |
| 5724 | 294.00 | 2022-10-01 | 97 | 6 | 3 | Actual |
| 22141 | 25312.00 | 2023-12-30 | 52 | 6 | 7 | Actual |
| 27556 | 406.09 | 2024-05-31 | 92 | 1 | 11 | Actual |
| 19225 | 157.14 | 2023-10-01 | 83 | 6 | 8 | Actual |
| 874 | 47.00 | 2022-05-01 | 69 | 6 | 7 | Actual |
| 37274 | 75659.00 | 2025-03-01 | 31 | 7 | 4 | Actual |
| 14682 | -174.00 | 2023-06-01 | 91 | 6 | 4 | Actual |
| 37368 | 32252.00 | 2025-03-01 | 32 | 7 | 5 | Actual |
| 16972 | 131.00 | 2023-08-01 | 74 | 6 | 6 | Actual |
| 31454 | 336252.00 | 2024-09-30 | 29 | 7 | 3 | Actual |
| 21728 | 73.00 | 2023-12-30 | 92 | 7 | 3 | Actual |
| 21801 | 40264.00 | 2023-12-30 | 14 | 7 | 4 | Actual |
| 12118 | 170.00 | 2023-03-01 | 90 | 6 | 7 | Actual |
| 5771 | 16.00 | 2022-10-01 | 71 | 7 | 3 | Actual |
| 10904 | 54.00 | 2023-01-30 | 69 | 1 | 7 | Actual |
| 18701 | 3314.00 | 2023-10-01 | 53 | 6 | 4 | Actual |
| 28290 | 39.00 | 2024-07-01 | 82 | 1 | 6 | Actual |
| 3232 | 15600.00 | 2022-07-02 | 60 | 2 | 8 | Budget |
| 15484 | 94723.00 | 2023-07-02 | 60 | 1 | 3 | Actual |
| 512 | 177.00 | 2022-05-01 | 89 | 1 | 6 | Actual |
| 9005 | 280.00 | 2022-12-30 | 76 | 1 | 3 | Budget |
| 22371 | 30.55 | 2023-12-30 | 84 | 2 | 11 | Actual |
Generated 2025-06-01 00:35:58.619 UTC