[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3212 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9102 | 43720.00 | 2022-12-30 | 19 | 7 | 3 | Actual |
| 21039 | 58.00 | 2023-12-02 | 83 | 5 | 6 | Actual |
| 16290 | 14.59 | 2023-07-02 | 71 | 4 | 11 | Actual |
| 26015 | 339.00 | 2024-04-30 | 90 | 1 | 6 | Actual |
| 21661 | 1060.00 | 2023-12-30 | 80 | 6 | 3 | Actual |
| 14627 | 2924.00 | 2023-06-01 | 62 | 1 | 4 | Actual |
| 18403 | 1139.08 | 2023-09-01 | 61 | 6 | 11 | Actual |
| 27638 | 228.42 | 2024-05-31 | 92 | 4 | 11 | Actual |
| 1685 | 101.00 | 2022-06-01 | 90 | 2 | 6 | Actual |
| 31077 | 36986.55 | 2024-08-31 | 57 | 6 | 11 | Actual |
| 31554 | 39746.00 | 2024-09-30 | 94 | 6 | 4 | Actual |
| 2560 | 3888.00 | 2022-07-02 | 23 | 7 | 4 | Actual |
| 27228 | 11.00 | 2024-05-31 | 96 | 4 | 6 | Actual |
| 31996 | 462508.18 | 2024-09-30 | 12 | 2 | 8 | Actual |
| 6483 | 200.00 | 2022-10-01 | 67 | 6 | 7 | Budget |
| 8962 | 10395.21 | 2022-12-02 | 18 | 7 | 8 | Actual |
| 36872 | 28.42 | 2025-01-30 | 68 | 2 | 12 | Actual |
| 36857 | 77.36 | 2025-01-30 | 85 | 1 | 12 | Actual |
| 5122 | 100.00 | 2022-09-01 | 74 | 4 | 6 | Budget |
| 29884 | 36.93 | 2024-07-31 | 84 | 2 | 11 | Actual |
| 5290 | 3700.00 | 2022-09-01 | 61 | 1 | 7 | Budget |
| 18103 | 126.00 | 2023-09-01 | 85 | 6 | 7 | Actual |
| 29106 | 1520.58 | 2024-07-01 | 23 | 7 | 13 | Actual |
| 28401 | 277.00 | 2024-07-01 | 87 | 5 | 6 | Actual |
| 24594 | 8888.16 | 2024-02-29 | 4 | 7 | 12 | Actual |
| 6685 | 380.00 | 2022-10-01 | 77 | 6 | 8 | Budget |
| 25261 | 51.08 | 2024-03-31 | 82 | 2 | 8 | Actual |
| 39126 | 8921.14 | 2025-04-01 | 28 | 7 | 11 | Actual |
| 8964 | 9458.83 | 2022-12-02 | 20 | 7 | 8 | Actual |
| 35896 | 421307.35 | 2024-12-30 | 101 | 6 | 13 | Actual |
| 13920 | 123.00 | 2023-05-01 | 76 | 5 | 6 | Actual |
| 9120 | 181542.00 | 2022-12-30 | 46 | 7 | 3 | Actual |
| 25810 | 90.00 | 2024-04-30 | 69 | 1 | 4 | Actual |
| 27536 | 510.34 | 2024-05-31 | 66 | 1 | 11 | Actual |
| 15823 | 15.00 | 2023-07-02 | 68 | 2 | 6 | Actual |
| 34195 | 228397.00 | 2024-12-01 | 15 | 7 | 7 | Actual |
| 19318 | 49.70 | 2023-10-01 | 92 | 2 | 11 | Actual |
| 855 | 28900.00 | 2022-05-01 | 56 | 6 | 7 | Budget |
| 25871 | 10215.00 | 2024-04-30 | 8 | 7 | 4 | Actual |
| 5127 | 280.00 | 2022-09-01 | 77 | 4 | 6 | Budget |
| 24197 | 723.82 | 2024-02-29 | 76 | 1 | 8 | Actual |
| 27463 | -344.37 | 2024-05-31 | 91 | 2 | 8 | Actual |
| 21784 | 85.00 | 2023-12-30 | 84 | 6 | 4 | Actual |
| 20602 | 23352.26 | 2023-11-01 | 35 | 7 | 12 | Actual |
| 4783 | 307.00 | 2022-09-01 | 92 | 6 | 4 | Actual |
| 30094 | 670.98 | 2024-07-31 | 87 | 6 | 12 | Actual |
| 38100 | 54166.66 | 2025-03-01 | 35 | 7 | 12 | Actual |
| 2620 | 355.00 | 2022-07-02 | 92 | 1 | 5 | Actual |
| 38540 | 288.00 | 2025-04-01 | 76 | 1 | 6 | Actual |
| 12440 | 70.00 | 2023-04-01 | 84 | 6 | 3 | Budget |
| 23436 | 49.70 | 2024-01-30 | 92 | 5 | 11 | Actual |
| 12480 | 29863.00 | 2023-04-01 | 40 | 7 | 3 | Actual |
| 21447 | 3.95 | 2023-12-02 | 82 | 5 | 11 | Actual |
| 7305 | 3307.00 | 2022-11-01 | 61 | 3 | 6 | Actual |
| 35270 | 40362.00 | 2024-12-30 | 38 | 7 | 6 | Actual |
| 10848 | 92.00 | 2023-01-30 | 85 | 6 | 6 | Actual |
Generated 2025-05-31 22:15:52.904 UTC