[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3054 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14197 | 13107.39 | 2023-05-01 | 20 | 7 | 8 | Actual |
| 21069 | 96.00 | 2023-12-02 | 83 | 6 | 6 | Actual |
| 3819 | 2945.00 | 2022-08-01 | 23 | 7 | 5 | Actual |
| 17516 | 6.00 | 2023-08-01 | 96 | 6 | 12 | Actual |
| 1234 | 6860.00 | 2022-06-01 | 94 | 6 | 3 | Actual |
| 32833 | 690.00 | 2024-10-31 | 62 | 2 | 6 | Actual |
| 14178 | 682.91 | 2023-05-01 | 87 | 6 | 8 | Actual |
| 3029 | 121422.00 | 2022-07-02 | 29 | 7 | 6 | Actual |
| 10948 | 2930.00 | 2023-01-30 | 61 | 6 | 7 | Actual |
| 15372 | 77676.67 | 2023-06-01 | 15 | 7 | 11 | Actual |
| 29398 | 43000.00 | 2024-07-31 | 99 | 6 | 5 | Actual |
| 26769 | 81.96 | 2024-04-30 | 71 | 6 | 13 | Actual |
| 9488 | -226.00 | 2022-12-30 | 91 | 1 | 6 | Actual |
| 22252 | 122.30 | 2023-12-30 | 84 | 2 | 8 | Actual |
| 583 | 35.00 | 2022-05-01 | 71 | 3 | 6 | Actual |
| 26268 | 14978.00 | 2024-04-30 | 22 | 7 | 7 | Actual |
| 16342 | 1384.83 | 2023-07-02 | 61 | 6 | 11 | Actual |
| 38830 | 975.34 | 2025-04-01 | 76 | 1 | 8 | Actual |
| 20566 | 18.84 | 2023-11-01 | 78 | 6 | 12 | Actual |
| 22831 | 3201.00 | 2024-01-30 | 54 | 6 | 5 | Actual |
| 24690 | 12799.00 | 2024-03-31 | 8 | 7 | 3 | Actual |
| 25103 | 12485.00 | 2024-03-31 | 18 | 7 | 6 | Actual |
| 2741 | 550.00 | 2022-07-02 | 80 | 1 | 6 | Budget |
| 17021 | 4329.00 | 2023-08-01 | 62 | 1 | 7 | Actual |
| 7361 | 100.00 | 2022-11-01 | 68 | 4 | 6 | Budget |
| 519 | 7800.00 | 2022-05-01 | 60 | 2 | 6 | Actual |
| 12755 | 2800.00 | 2023-04-01 | 76 | 6 | 5 | Budget |
| 1700 | 213.00 | 2022-06-01 | 66 | 3 | 6 | Actual |
| 3305 | 650.00 | 2022-07-02 | 72 | 6 | 8 | Budget |
| 22877 | 3790.00 | 2024-01-30 | 23 | 7 | 5 | Actual |
| 3897 | 19.00 | 2022-08-01 | 69 | 2 | 6 | Actual |
| 25432 | 45.44 | 2024-03-31 | 78 | 4 | 11 | Actual |
| 3738 | 650.00 | 2022-08-01 | 87 | 1 | 5 | Budget |
| 36813 | 8386.02 | 2025-01-30 | 8 | 7 | 11 | Actual |
| 4595 | 249.00 | 2022-09-01 | 92 | 6 | 3 | Actual |
| 24178 | 171727.00 | 2024-02-29 | 35 | 7 | 7 | Actual |
| 36964 | 34.59 | 2025-01-30 | 69 | 1 | 13 | Actual |
| 25553 | 2.89 | 2024-03-31 | 82 | 1 | 12 | Actual |
| 4869 | 9628.00 | 2022-09-01 | 53 | 6 | 5 | Actual |
| 18223 | 819.28 | 2023-09-01 | 87 | 6 | 8 | Actual |
| 7829 | 239.00 | 2022-11-01 | 97 | 6 | 8 | Actual |
| 3759 | 2244.00 | 2022-08-01 | 63 | 6 | 5 | Actual |
| 2994 | 30.00 | 2022-07-02 | 82 | 6 | 6 | Budget |
| 9672 | 36.00 | 2022-12-30 | 84 | 5 | 6 | Actual |
| 35476 | 246937.50 | 2024-12-30 | 29 | 7 | 8 | Actual |
| 29899 | 90.12 | 2024-07-31 | 68 | 3 | 11 | Actual |
| 22724 | 60.00 | 2024-01-30 | 82 | 1 | 4 | Actual |
| 31318 | 5236.44 | 2024-08-31 | 63 | 6 | 13 | Actual |
| 38602 | 138.00 | 2025-04-01 | 84 | 3 | 6 | Actual |
| 5885 | 1769.00 | 2022-10-01 | 76 | 6 | 4 | Actual |
| 15567 | 31861.00 | 2023-07-02 | 33 | 7 | 3 | Actual |
| 31327 | 780.21 | 2024-08-31 | 74 | 6 | 13 | Actual |
| 27488 | 955.64 | 2024-05-31 | 80 | 6 | 8 | Actual |
| 27282 | 416.00 | 2024-05-31 | 87 | 6 | 6 | Actual |
| 5438 | 200.00 | 2022-09-01 | 67 | 1 | 8 | Budget |
| 33133 | 916.25 | 2024-10-31 | 77 | 2 | 8 | Actual |
Generated 2025-06-01 00:08:07.318 UTC