[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3074 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8436 | 124.00 | 2022-12-02 | 68 | 3 | 6 | Actual |
| 10625 | 25.00 | 2023-01-30 | 71 | 2 | 6 | Actual |
| 1543 | 650.00 | 2022-06-01 | 80 | 6 | 5 | Budget |
| 29309 | 30458.00 | 2024-07-31 | 7 | 7 | 4 | Actual |
| 37705 | 582.91 | 2025-03-01 | 73 | 2 | 8 | Actual |
| 2972 | 200.00 | 2022-07-02 | 67 | 6 | 6 | Budget |
| 12237 | 98.05 | 2023-03-01 | 83 | 2 | 8 | Actual |
| 35649 | 95.44 | 2024-12-30 | 84 | 6 | 11 | Actual |
| 12818 | 1905.00 | 2023-04-01 | 62 | 1 | 6 | Actual |
| 12138 | 8156.00 | 2023-03-01 | 22 | 7 | 7 | Actual |
| 37670 | 5767.86 | 2025-03-01 | 62 | 1 | 8 | Actual |
| 19087 | 5829.00 | 2023-10-01 | 61 | 6 | 7 | Actual |
| 25943 | 320.00 | 2024-04-30 | 74 | 6 | 5 | Actual |
| 37860 | 116.72 | 2025-03-01 | 83 | 3 | 11 | Actual |
| 30156 | 113.53 | 2024-07-31 | 92 | 1 | 13 | Actual |
| 12822 | 280.00 | 2023-04-01 | 66 | 1 | 6 | Budget |
| 14121 | 478.36 | 2023-05-01 | 94 | 1 | 8 | Actual |
| 29379 | 380.00 | 2024-07-31 | 73 | 6 | 5 | Actual |
| 44 | -247.00 | 2022-05-01 | 91 | 1 | 3 | Actual |
| 12937 | 621.00 | 2023-04-01 | 80 | 3 | 6 | Actual |
| 17254 | 190.12 | 2023-08-01 | 90 | 1 | 11 | Actual |
| 26468 | 69.91 | 2024-04-30 | 67 | 3 | 11 | Actual |
| 6842 | 181.00 | 2022-11-01 | 89 | 6 | 3 | Actual |
| 9666 | 123.00 | 2022-12-30 | 81 | 5 | 6 | Actual |
| 6552 | 16153.00 | 2022-10-01 | 100 | 7 | 7 | Actual |
| 398 | 252.00 | 2022-05-01 | 67 | 6 | 5 | Actual |
| 11457 | 143863.00 | 2023-03-01 | 56 | 6 | 4 | Actual |
| 34245 | 55200.59 | 2024-12-01 | 60 | 2 | 8 | Actual |
| 3097 | 122351.00 | 2022-07-02 | 56 | 6 | 7 | Actual |
| 9266 | 157.00 | 2022-12-30 | 85 | 6 | 4 | Actual |
| 10002 | -214.07 | 2022-12-30 | 91 | 2 | 8 | Actual |
| 9737 | 226.00 | 2022-12-30 | 92 | 6 | 6 | Actual |
| 11695 | 200.00 | 2023-03-01 | 67 | 1 | 6 | Budget |
| 38377 | 5882.00 | 2025-04-01 | 61 | 6 | 4 | Actual |
| 33240 | 16820.22 | 2024-10-31 | 12 | 2 | 11 | Actual |
| 29033 | 4024.13 | 2024-07-01 | 61 | 2 | 13 | Actual |
| 29454 | 62969.00 | 2024-07-31 | 12 | 2 | 6 | Actual |
| 39130 | 9387.10 | 2025-04-01 | 33 | 7 | 11 | Actual |
| 28452 | 17459.00 | 2024-07-01 | 20 | 7 | 6 | Actual |
| 37113 | 315.00 | 2025-03-01 | 68 | 6 | 3 | Actual |
| 2742 | 280.00 | 2022-07-02 | 81 | 1 | 6 | Budget |
| 17639 | 446918.00 | 2023-09-01 | 46 | 7 | 3 | Actual |
| 4490 | 16987.76 | 2022-08-01 | 100 | 7 | 8 | Actual |
| 38114 | 148.62 | 2025-03-01 | 68 | 1 | 13 | Actual |
| 22821 | 743.00 | 2024-01-30 | 87 | 1 | 5 | Actual |
| 35964 | 254.00 | 2025-01-30 | 68 | 6 | 3 | Actual |
| 19084 | 151137.00 | 2023-10-01 | 56 | 6 | 7 | Actual |
| 9354 | 8.00 | 2022-12-30 | 96 | 1 | 5 | Actual |
| 34022 | 104.00 | 2024-12-01 | 78 | 4 | 6 | Actual |
| 32248 | 101.82 | 2024-09-30 | 83 | 6 | 11 | Actual |
| 34778 | 462.00 | 2024-12-30 | 67 | 1 | 3 | Actual |
| 5871 | 200.00 | 2022-10-01 | 67 | 6 | 4 | Budget |
| 17691 | -271.00 | 2023-09-01 | 91 | 1 | 4 | Actual |
| 9829 | 27200.00 | 2022-12-30 | 60 | 6 | 7 | Budget |
| 29152 | 442.00 | 2024-07-31 | 54 | 6 | 3 | Actual |
| 21622 | 509.00 | 2023-12-30 | 73 | 1 | 3 | Actual |
Generated 2025-05-31 22:29:29.426 UTC