[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3123 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7830 | 34500.00 | 2022-11-01 | 99 | 6 | 8 | Actual |
| 21922 | 87.00 | 2023-12-30 | 68 | 1 | 6 | Actual |
| 33284 | 22.04 | 2024-10-31 | 82 | 3 | 11 | Actual |
| 7276 | 200.00 | 2022-11-01 | 77 | 2 | 6 | Budget |
| 24289 | 4834.50 | 2024-02-29 | 23 | 7 | 8 | Actual |
| 32438 | 20452.51 | 2024-09-30 | 57 | 6 | 13 | Actual |
| 10343 | 2676.00 | 2023-01-30 | 61 | 6 | 4 | Actual |
| 2268 | 39.00 | 2022-07-02 | 71 | 1 | 3 | Actual |
| 23807 | 3114.00 | 2024-02-29 | 62 | 1 | 5 | Actual |
| 30119 | 77380.92 | 2024-07-31 | 29 | 7 | 12 | Actual |
| 22542 | 36.93 | 2023-12-30 | 76 | 6 | 12 | Actual |
| 27772 | 49.70 | 2024-05-31 | 76 | 2 | 12 | Actual |
| 16808 | 15961.00 | 2023-08-01 | 28 | 7 | 5 | Actual |
| 32767 | 271.00 | 2024-10-31 | 89 | 6 | 5 | Actual |
| 21941 | 9.00 | 2023-12-30 | 96 | 1 | 6 | Actual |
| 75 | 50.00 | 2022-05-01 | 71 | 6 | 3 | Budget |
| 17719 | 137.00 | 2023-09-01 | 83 | 6 | 4 | Actual |
| 35705 | 39.06 | 2024-12-30 | 82 | 1 | 12 | Actual |
| 23743 | 100881.00 | 2024-02-29 | 56 | 6 | 4 | Actual |
| 4796 | 80859.00 | 2022-09-01 | 15 | 7 | 4 | Actual |
| 15618 | 852.00 | 2023-07-02 | 80 | 1 | 4 | Actual |
| 24354 | 44.38 | 2024-02-29 | 89 | 2 | 11 | Actual |
| 28382 | 1454.00 | 2024-07-01 | 61 | 5 | 6 | Actual |
| 14402 | 17.78 | 2023-05-01 | 76 | 1 | 12 | Actual |
| 4812 | 24278.00 | 2022-09-01 | 38 | 7 | 4 | Actual |
| 28935 | 32.67 | 2024-07-01 | 90 | 2 | 12 | Actual |
| 7395 | 7.00 | 2022-11-01 | 96 | 4 | 6 | Actual |
| 18431 | 565.00 | 2023-09-01 | 97 | 6 | 11 | Actual |
| 13321 | 243.51 | 2023-04-01 | 84 | 1 | 8 | Actual |
| 37730 | 5951.19 | 2025-03-01 | 62 | 6 | 8 | Actual |
| 38300 | 8748.00 | 2025-04-01 | 23 | 7 | 3 | Actual |
| 10761 | 100.00 | 2023-01-30 | 66 | 5 | 6 | Budget |
| 28689 | 217.78 | 2024-07-01 | 67 | 1 | 11 | Actual |
| 22639 | 58.00 | 2024-01-30 | 82 | 6 | 3 | Actual |
| 25551 | 33.74 | 2024-03-31 | 80 | 1 | 12 | Actual |
| 3652 | 157.00 | 2022-08-01 | 83 | 6 | 4 | Actual |
| 6166 | 45.00 | 2022-10-01 | 84 | 2 | 6 | Actual |
| 27848 | 13383.99 | 2024-05-31 | 40 | 7 | 12 | Actual |
| 28517 | 6466.00 | 2024-07-01 | 76 | 6 | 7 | Actual |
| 9886 | 13007.00 | 2022-12-30 | 8 | 7 | 7 | Actual |
| 19107 | 207.00 | 2023-10-01 | 85 | 6 | 7 | Actual |
| 37291 | 540.00 | 2025-03-01 | 67 | 1 | 5 | Actual |
| 8900 | 19819.63 | 2022-12-02 | 60 | 6 | 8 | Actual |
| 6097 | 29.00 | 2022-10-01 | 69 | 1 | 6 | Actual |
| 8805 | 763.22 | 2022-12-02 | 66 | 1 | 8 | Actual |
| 28108 | 395.00 | 2024-07-01 | 85 | 1 | 4 | Actual |
| 19582 | 10713.00 | 2023-11-01 | 61 | 1 | 3 | Actual |
| 26500 | 149.70 | 2024-04-30 | 74 | 4 | 11 | Actual |
| 9631 | 156.00 | 2022-12-30 | 90 | 4 | 6 | Actual |
| 14676 | 114.00 | 2023-06-01 | 83 | 6 | 4 | Actual |
| 38490 | 234.00 | 2025-04-01 | 85 | 6 | 5 | Actual |
| 11982 | 466.00 | 2023-03-01 | 97 | 6 | 6 | Actual |
| 18902 | 33.00 | 2023-10-01 | 84 | 2 | 6 | Actual |
| 39217 | 581.62 | 2025-04-01 | 81 | 6 | 12 | Actual |
| 7831 | 283600.00 | 2022-11-01 | 101 | 6 | 8 | Budget |
| 3105 | 2200.00 | 2022-07-02 | 62 | 6 | 7 | Budget |
Generated 2025-05-31 03:27:30.587 UTC