[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3197 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13505 | 1559.00 | 2023-05-01 | 80 | 1 | 3 | Actual |
| 27803 | 298.64 | 2024-05-31 | 73 | 6 | 12 | Actual |
| 4840 | 400.00 | 2022-09-01 | 76 | 1 | 5 | Actual |
| 34210 | 144410.00 | 2024-12-01 | 37 | 7 | 7 | Actual |
| 23163 | 39785.00 | 2024-01-30 | 19 | 7 | 7 | Actual |
| 33731 | 22.00 | 2024-12-01 | 82 | 7 | 3 | Actual |
| 37153 | 370560.00 | 2025-03-01 | 29 | 7 | 3 | Actual |
| 20919 | 279.00 | 2023-12-02 | 66 | 1 | 6 | Actual |
| 15765 | 15173.00 | 2023-07-02 | 8 | 7 | 5 | Actual |
| 21320 | 1791924.56 | 2023-12-02 | 46 | 7 | 8 | Actual |
| 26300 | 570.79 | 2024-04-30 | 78 | 1 | 8 | Actual |
| 18110 | 8.00 | 2023-09-01 | 96 | 6 | 7 | Actual |
| 14992 | 20384.00 | 2023-06-01 | 24 | 7 | 6 | Actual |
| 25780 | 84.00 | 2024-04-30 | 67 | 7 | 3 | Actual |
| 25761 | 346542.00 | 2024-04-30 | 29 | 7 | 3 | Actual |
| 8087 | 950.00 | 2022-12-02 | 87 | 1 | 4 | Budget |
| 23889 | 38388.00 | 2024-02-29 | 34 | 7 | 5 | Actual |
| 39326 | 45.11 | 2025-04-01 | 69 | 6 | 13 | Actual |
| 9926 | 80.00 | 2022-12-30 | 71 | 1 | 8 | Budget |
| 20611 | 9314.00 | 2023-12-02 | 61 | 1 | 3 | Actual |
| 27176 | 1934480.00 | 2024-05-31 | 11 | 3 | 6 | Actual |
| 3124 | 202.00 | 2022-07-02 | 74 | 6 | 7 | Actual |
| 5943 | 29760.00 | 2022-10-01 | 60 | 1 | 5 | Actual |
| 11069 | 750.00 | 2023-01-30 | 87 | 1 | 8 | Budget |
| 36612 | 1192624.82 | 2025-01-30 | 6 | 7 | 8 | Actual |
| 24113 | 200.00 | 2024-02-29 | 85 | 1 | 7 | Actual |
| 22250 | 43.51 | 2023-12-30 | 82 | 2 | 8 | Actual |
| 8566 | 7500.00 | 2022-12-02 | 52 | 6 | 6 | Budget |
| 36074 | 90166.00 | 2025-01-30 | 56 | 6 | 4 | Actual |
| 26823 | 628.00 | 2024-05-31 | 66 | 1 | 3 | Actual |
| 28934 | 22.04 | 2024-07-01 | 89 | 2 | 12 | Actual |
| 27962 | 52758.38 | 2024-05-31 | 37 | 7 | 13 | Actual |
| 11683 | 766976.00 | 2023-03-01 | 46 | 7 | 5 | Actual |
| 37689 | 376.85 | 2025-03-01 | 89 | 1 | 8 | Actual |
| 18837 | 34101.00 | 2023-10-01 | 19 | 7 | 5 | Actual |
| 16329 | 48.63 | 2023-07-02 | 87 | 5 | 11 | Actual |
| 4794 | 55446.00 | 2022-09-01 | 13 | 7 | 4 | Actual |
| 33951 | -360.00 | 2024-12-01 | 91 | 1 | 6 | Actual |
| 28347 | 146.00 | 2024-07-01 | 84 | 3 | 6 | Actual |
| 27742 | 282.68 | 2024-05-31 | 73 | 1 | 12 | Actual |
| 24476 | 27000.00 | 2024-02-29 | 99 | 6 | 11 | Actual |
| 33598 | 8948.79 | 2024-10-31 | 8 | 7 | 13 | Actual |
| 17345 | 20.97 | 2023-08-01 | 66 | 5 | 11 | Actual |
| 36312 | 2038.00 | 2025-01-30 | 62 | 4 | 6 | Actual |
| 2918 | 16.00 | 2022-07-02 | 69 | 5 | 6 | Actual |
| 15435 | 1.82 | 2023-06-01 | 72 | 6 | 12 | Actual |
| 33463 | 813.54 | 2024-10-31 | 80 | 6 | 12 | Actual |
| 11774 | 94.00 | 2023-03-01 | 89 | 2 | 6 | Actual |
| 25923 | 423.00 | 2024-04-30 | 94 | 1 | 5 | Actual |
| 25727 | 2381.00 | 2024-04-30 | 76 | 6 | 3 | Actual |
| 27484 | 393.51 | 2024-05-31 | 74 | 6 | 8 | Actual |
| 35789 | 5412.56 | 2024-12-30 | 20 | 7 | 12 | Actual |
| 18255 | 33209.28 | 2023-09-01 | 38 | 7 | 8 | Actual |
| 34150 | 17.00 | 2024-12-01 | 96 | 1 | 7 | Actual |
| 28671 | 278127.48 | 2024-07-01 | 29 | 7 | 8 | Actual |
| 20199 | 558.67 | 2023-11-01 | 92 | 1 | 8 | Actual |
Generated 2025-05-31 23:10:48.047 UTC