[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3415 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4414 | 10600.00 | 2022-07-31 | 63 | 6 | 8 | Budget |
| 28377 | 306.00 | 2024-06-30 | 90 | 4 | 6 | Actual |
| 23115 | 333.00 | 2024-01-29 | 94 | 1 | 7 | Actual |
| 18042 | 143596.00 | 2023-08-31 | 37 | 7 | 6 | Actual |
| 29007 | 1829.36 | 2024-06-30 | 62 | 1 | 13 | Actual |
| 25441 | 85.87 | 2024-03-30 | 90 | 4 | 11 | Actual |
| 24860 | 9.00 | 2024-03-30 | 96 | 1 | 5 | Actual |
| 24395 | 17.78 | 2024-02-28 | 71 | 4 | 11 | Actual |
| 15271 | -25.84 | 2023-05-31 | 91 | 2 | 11 | Actual |
| 316 | 46294.00 | 2022-04-30 | 31 | 7 | 4 | Actual |
| 21175 | 958881.00 | 2023-12-01 | 6 | 7 | 7 | Actual |
| 6931 | 4276.00 | 2022-10-31 | 62 | 1 | 4 | Actual |
| 8185 | 18286.00 | 2022-12-01 | 100 | 7 | 4 | Actual |
| 2698 | 16128.00 | 2022-07-01 | 24 | 7 | 5 | Actual |
| 14275 | 1211.42 | 2023-04-30 | 62 | 3 | 11 | Actual |
| 30733 | 151877.00 | 2024-08-30 | 21 | 7 | 6 | Actual |
| 37550 | 11476.00 | 2025-02-28 | 7 | 7 | 6 | Actual |
| 25180 | 193.00 | 2024-03-30 | 89 | 6 | 7 | Actual |
| 20668 | -235.00 | 2023-12-01 | 91 | 6 | 3 | Actual |
| 29119 | 1454896.71 | 2024-06-30 | 43 | 7 | 13 | Actual |
| 37107 | 4444.00 | 2025-02-28 | 61 | 6 | 3 | Actual |
| 31872 | 147073.00 | 2024-09-29 | 39 | 7 | 6 | Actual |
| 3095 | 600.00 | 2022-07-01 | 54 | 6 | 7 | Budget |
| 16976 | 433.00 | 2023-07-31 | 80 | 6 | 6 | Actual |
| 31715 | 18.00 | 2024-09-29 | 71 | 2 | 6 | Actual |
| 12625 | 52.00 | 2023-03-31 | 82 | 6 | 4 | Actual |
| 34699 | 474.94 | 2024-11-30 | 81 | 2 | 13 | Actual |
| 28430 | 32.00 | 2024-06-30 | 82 | 6 | 6 | Actual |
| 36151 | 886.00 | 2025-01-29 | 81 | 1 | 5 | Actual |
| 34073 | 22.00 | 2024-11-30 | 69 | 6 | 6 | Actual |
| 38206 | 3753.95 | 2025-02-28 | 22 | 7 | 13 | Actual |
| 24656 | 5025.00 | 2024-03-30 | 61 | 6 | 3 | Actual |
| 8437 | 100.00 | 2022-12-01 | 68 | 3 | 6 | Budget |
| 35518 | 1538.02 | 2024-12-29 | 61 | 2 | 11 | Actual |
| 35163 | 201.00 | 2024-12-29 | 65 | 4 | 6 | Actual |
| 26985 | 1009.00 | 2024-05-30 | 77 | 6 | 4 | Actual |
| 25157 | 55434.00 | 2024-03-30 | 60 | 6 | 7 | Actual |
| 4755 | 480.00 | 2022-08-31 | 72 | 6 | 4 | Actual |
| 22542 | 36.93 | 2023-12-29 | 76 | 6 | 12 | Actual |
| 31711 | 109.00 | 2024-09-29 | 66 | 2 | 6 | Actual |
| 7165 | 630.00 | 2022-10-31 | 87 | 6 | 5 | Actual |
| 32510 | 1559.00 | 2024-10-30 | 77 | 1 | 3 | Actual |
| 7117 | 2312.00 | 2022-10-31 | 53 | 6 | 5 | Actual |
| 18904 | 151.00 | 2023-09-30 | 87 | 2 | 6 | Actual |
| 33784 | 106.00 | 2024-11-30 | 69 | 6 | 4 | Actual |
| 1838 | 1200.00 | 2022-05-31 | 54 | 6 | 6 | Budget |
| 6635 | 100.00 | 2022-09-30 | 83 | 2 | 8 | Budget |
| 30309 | 14.00 | 2024-08-30 | 96 | 6 | 3 | Actual |
| 32049 | 213.21 | 2024-09-29 | 84 | 6 | 8 | Actual |
| 15044 | 520.00 | 2023-05-31 | 65 | 6 | 7 | Actual |
| 10679 | 322.00 | 2023-01-29 | 76 | 3 | 6 | Actual |
| 6245 | 153.00 | 2022-09-30 | 73 | 4 | 6 | Actual |
| 31581 | 49527.00 | 2024-09-29 | 38 | 7 | 4 | Actual |
| 13605 | 360.00 | 2023-04-30 | 87 | 7 | 3 | Actual |
| 23144 | 206.00 | 2024-01-29 | 85 | 6 | 7 | Actual |
| 31651 | 443914.00 | 2024-09-29 | 101 | 6 | 5 | Actual |
Generated 2025-05-30 04:13:40.389 UTC