[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3248 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17861 | 54.00 | 2023-09-01 | 71 | 1 | 6 | Actual |
| 8865 | 200.00 | 2022-12-02 | 74 | 2 | 8 | Budget |
| 30689 | 10.00 | 2024-08-31 | 54 | 6 | 6 | Actual |
| 702 | 200.00 | 2022-05-01 | 87 | 5 | 6 | Budget |
| 29311 | 137351.00 | 2024-07-31 | 13 | 7 | 4 | Actual |
| 16793 | 401461.00 | 2023-08-01 | 101 | 6 | 5 | Actual |
| 878 | 156.00 | 2022-05-01 | 72 | 6 | 7 | Actual |
| 23595 | 1120.00 | 2024-02-29 | 65 | 1 | 3 | Actual |
| 8494 | 380.00 | 2022-12-02 | 77 | 4 | 6 | Budget |
| 21469 | 66.72 | 2023-12-02 | 67 | 6 | 11 | Actual |
| 35343 | 26885.00 | 2024-12-30 | 7 | 7 | 7 | Actual |
| 21405 | 1258.23 | 2023-12-02 | 61 | 4 | 11 | Actual |
| 26154 | 249.00 | 2024-04-30 | 89 | 6 | 6 | Actual |
| 4586 | 70.00 | 2022-09-01 | 84 | 6 | 3 | Budget |
| 32049 | 213.21 | 2024-09-30 | 84 | 6 | 8 | Actual |
| 37434 | 28620.00 | 2025-03-01 | 60 | 3 | 6 | Actual |
| 11249 | 45.00 | 2023-03-01 | 82 | 1 | 3 | Actual |
| 10351 | 316.00 | 2023-01-30 | 66 | 6 | 4 | Actual |
| 3209 | 340.48 | 2022-07-02 | 78 | 1 | 8 | Actual |
| 2876 | 170.00 | 2022-07-02 | 74 | 4 | 6 | Actual |
| 30661 | 13637.00 | 2024-08-31 | 60 | 5 | 6 | Actual |
| 33263 | 112.46 | 2024-10-31 | 90 | 2 | 11 | Actual |
| 11871 | 171.00 | 2023-03-01 | 90 | 4 | 6 | Actual |
| 9835 | 15956.00 | 2022-12-30 | 63 | 6 | 7 | Actual |
| 19535 | 28.42 | 2023-10-01 | 76 | 6 | 12 | Actual |
| 3810 | 6860.00 | 2022-08-01 | 8 | 7 | 5 | Actual |
| 21194 | 141917.00 | 2023-12-02 | 35 | 7 | 7 | Actual |
| 16089 | 655.64 | 2023-07-02 | 73 | 1 | 8 | Actual |
| 34735 | 113.53 | 2024-12-01 | 85 | 6 | 13 | Actual |
| 23158 | 15448.00 | 2024-01-30 | 8 | 7 | 7 | Actual |
| 7727 | 305.63 | 2022-11-01 | 65 | 2 | 8 | Actual |
| 15903 | 73.00 | 2023-07-02 | 68 | 5 | 6 | Actual |
| 34214 | 430998.00 | 2024-12-01 | 43 | 7 | 7 | Actual |
| 18157 | 842.01 | 2023-09-01 | 81 | 1 | 8 | Actual |
| 29178 | 237.00 | 2024-07-31 | 89 | 6 | 3 | Actual |
| 1232 | -221.00 | 2022-06-01 | 91 | 6 | 3 | Actual |
| 31270 | 301.26 | 2024-08-31 | 77 | 1 | 13 | Actual |
| 30094 | 670.98 | 2024-07-31 | 87 | 6 | 12 | Actual |
| 24905 | 128273.00 | 2024-03-31 | 15 | 7 | 5 | Actual |
| 10544 | 7132.00 | 2023-01-30 | 22 | 7 | 5 | Actual |
| 37934 | 232.68 | 2025-03-01 | 67 | 6 | 11 | Actual |
| 12305 | 108.66 | 2023-03-01 | 89 | 6 | 8 | Actual |
| 16816 | 26827.00 | 2023-08-01 | 38 | 7 | 5 | Actual |
| 28082 | 105.00 | 2024-07-01 | 89 | 7 | 3 | Actual |
| 37023 | 92.48 | 2025-01-30 | 71 | 6 | 13 | Actual |
| 37133 | 2020.00 | 2025-03-01 | 94 | 6 | 3 | Actual |
| 6865 | 23396.00 | 2022-11-01 | 24 | 7 | 3 | Actual |
| 27579 | 49.70 | 2024-05-31 | 85 | 2 | 11 | Actual |
| 37414 | 22.00 | 2025-03-01 | 71 | 2 | 6 | Actual |
| 31392 | 356.00 | 2024-09-30 | 84 | 1 | 3 | Actual |
| 9433 | 37080.00 | 2022-12-30 | 31 | 7 | 5 | Actual |
| 12706 | 200.00 | 2023-04-01 | 83 | 1 | 5 | Budget |
| 37629 | 242.00 | 2025-03-01 | 85 | 6 | 7 | Actual |
| 12214 | 100.00 | 2023-03-01 | 67 | 2 | 8 | Budget |
| 26619 | 24.16 | 2024-04-30 | 73 | 1 | 12 | Actual |
| 14147 | -139.83 | 2023-05-01 | 91 | 2 | 8 | Actual |
Generated 2025-05-31 21:07:24.881 UTC