[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3076 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35137 | 497.00 | 2024-12-30 | 65 | 3 | 6 | Actual |
| 35145 | 314.00 | 2024-12-30 | 76 | 3 | 6 | Actual |
| 4348 | -220.13 | 2022-08-01 | 91 | 1 | 8 | Actual |
| 23023 | -173.00 | 2024-01-30 | 91 | 5 | 6 | Actual |
| 13690 | 26403.00 | 2023-05-01 | 24 | 7 | 4 | Actual |
| 34492 | 186.93 | 2024-12-01 | 78 | 6 | 11 | Actual |
| 17313 | 3.00 | 2023-08-01 | 96 | 3 | 11 | Actual |
| 23892 | 26827.00 | 2024-02-29 | 38 | 7 | 5 | Actual |
| 24310 | 91.19 | 2024-02-29 | 67 | 1 | 11 | Actual |
| 28601 | 482.91 | 2024-07-01 | 73 | 2 | 8 | Actual |
| 6616 | 37.45 | 2022-10-01 | 71 | 2 | 8 | Actual |
| 31035 | 33.74 | 2024-08-31 | 82 | 3 | 11 | Actual |
| 28529 | -256.00 | 2024-07-01 | 91 | 6 | 7 | Actual |
| 34606 | 66.72 | 2024-12-01 | 71 | 6 | 12 | Actual |
| 24243 | 234693.33 | 2024-02-29 | 56 | 6 | 8 | Actual |
| 10269 | 10.00 | 2023-01-30 | 82 | 7 | 3 | Actual |
| 21423 | 43.31 | 2023-12-02 | 85 | 4 | 11 | Actual |
| 22164 | 64.00 | 2023-12-30 | 82 | 6 | 7 | Actual |
| 31579 | 227549.00 | 2024-09-30 | 35 | 7 | 4 | Actual |
| 27770 | 37.99 | 2024-05-31 | 73 | 2 | 12 | Actual |
| 24209 | -323.16 | 2024-02-29 | 91 | 1 | 8 | Actual |
| 24923 | 26267.00 | 2024-03-31 | 40 | 7 | 5 | Actual |
| 27571 | 128.42 | 2024-05-31 | 76 | 2 | 11 | Actual |
| 33828 | 179918.00 | 2024-12-01 | 35 | 7 | 4 | Actual |
| 15329 | 10284.99 | 2023-06-01 | 52 | 6 | 11 | Actual |
| 27855 | 317.05 | 2024-05-31 | 65 | 1 | 13 | Actual |
| 8087 | 950.00 | 2022-12-02 | 87 | 1 | 4 | Budget |
| 52 | 2294.00 | 2022-05-01 | 53 | 6 | 3 | Actual |
| 19195 | 157.14 | 2023-10-01 | 89 | 2 | 8 | Actual |
| 29288 | 3785.00 | 2024-07-31 | 76 | 6 | 4 | Actual |
| 986 | -280.73 | 2022-05-01 | 91 | 1 | 8 | Actual |
| 33531 | 243.36 | 2024-10-31 | 92 | 1 | 13 | Actual |
| 15581 | 93.00 | 2023-07-02 | 67 | 7 | 3 | Actual |
| 20913 | 1064354.00 | 2023-12-02 | 46 | 7 | 5 | Actual |
| 33371 | 1861.43 | 2024-10-31 | 23 | 7 | 11 | Actual |
| 19442 | 32963.08 | 2023-10-01 | 13 | 7 | 11 | Actual |
| 18329 | 50.76 | 2023-09-01 | 78 | 3 | 11 | Actual |
| 19792 | 50815.00 | 2023-11-01 | 60 | 1 | 5 | Actual |
| 8284 | 116.00 | 2022-12-02 | 84 | 6 | 5 | Actual |
| 36441 | 1149.00 | 2025-01-30 | 81 | 1 | 7 | Actual |
| 37143 | 52329.00 | 2025-03-01 | 14 | 7 | 3 | Actual |
| 9917 | 737.46 | 2022-12-30 | 65 | 1 | 8 | Actual |
| 14825 | 256.00 | 2023-06-01 | 81 | 1 | 6 | Actual |
| 6956 | 650.00 | 2022-11-01 | 81 | 1 | 4 | Actual |
| 10263 | 40.00 | 2023-01-30 | 78 | 7 | 3 | Budget |
| 20582 | 23750.14 | 2023-11-01 | 4 | 7 | 12 | Actual |
| 33662 | 305.00 | 2024-12-01 | 67 | 6 | 3 | Actual |
| 22309 | 4787.53 | 2023-12-30 | 23 | 7 | 8 | Actual |
| 17414 | 3832.75 | 2023-08-01 | 20 | 7 | 11 | Actual |
| 9041 | 1602.00 | 2022-12-30 | 61 | 6 | 3 | Actual |
| 26414 | 76.29 | 2024-04-30 | 68 | 1 | 11 | Actual |
| 4374 | 200.00 | 2022-08-01 | 76 | 2 | 8 | Budget |
| 7905 | 382.00 | 2022-12-02 | 92 | 1 | 3 | Actual |
| 10712 | 200.00 | 2023-01-30 | 65 | 4 | 6 | Budget |
| 5042 | 46.00 | 2022-09-01 | 84 | 2 | 6 | Actual |
| 30083 | 291.19 | 2024-07-31 | 73 | 6 | 12 | Actual |
Generated 2025-06-01 00:38:45.202 UTC