[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3448 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1437 | 9321.00 | 2022-06-01 | 22 | 7 | 4 | Actual |
| 38575 | 48.00 | 2025-04-01 | 85 | 2 | 6 | Actual |
| 38874 | 21507.54 | 2025-04-01 | 52 | 6 | 8 | Actual |
| 18354 | 87.99 | 2023-09-01 | 76 | 4 | 11 | Actual |
| 7381 | 27.00 | 2022-11-01 | 82 | 4 | 6 | Actual |
| 1408 | 154.00 | 2022-06-01 | 83 | 6 | 4 | Actual |
| 21375 | 29.48 | 2023-12-02 | 94 | 2 | 11 | Actual |
| 22982 | 16.00 | 2024-01-30 | 71 | 4 | 6 | Actual |
| 2988 | 146.00 | 2022-07-02 | 78 | 6 | 6 | Actual |
| 22639 | 58.00 | 2024-01-30 | 82 | 6 | 3 | Actual |
| 23933 | 8.00 | 2024-02-29 | 71 | 2 | 6 | Actual |
| 11129 | 198.05 | 2023-01-30 | 54 | 6 | 8 | Actual |
| 28050 | 92139.00 | 2024-07-01 | 31 | 7 | 3 | Actual |
| 37321 | 4020.00 | 2025-03-01 | 62 | 6 | 5 | Actual |
| 32552 | 167.00 | 2024-10-31 | 85 | 6 | 3 | Actual |
| 1021 | 382.91 | 2022-05-01 | 81 | 2 | 8 | Actual |
| 11743 | 94.00 | 2023-03-01 | 67 | 2 | 6 | Actual |
| 6433 | 450.00 | 2022-10-01 | 76 | 1 | 7 | Actual |
| 16870 | 55.00 | 2023-08-01 | 89 | 2 | 6 | Actual |
| 29002 | 365175.62 | 2024-07-01 | 43 | 7 | 12 | Actual |
| 37577 | 7552.00 | 2025-03-01 | 61 | 1 | 7 | Actual |
| 23776 | 391175.00 | 2024-02-29 | 101 | 6 | 4 | Actual |
| 9247 | 384.00 | 2022-12-30 | 73 | 6 | 4 | Actual |
| 13148 | 3624.00 | 2023-04-01 | 62 | 1 | 7 | Actual |
| 24081 | 159582.00 | 2024-02-29 | 29 | 7 | 6 | Actual |
| 33180 | 28953.14 | 2024-10-31 | 94 | 6 | 8 | Actual |
| 6538 | 18294.00 | 2022-10-01 | 24 | 7 | 7 | Actual |
| 19507 | 23.10 | 2023-10-01 | 80 | 2 | 12 | Actual |
| 15029 | 392.00 | 2023-06-01 | 90 | 1 | 7 | Actual |
| 26110 | 78.00 | 2024-04-30 | 74 | 5 | 6 | Actual |
| 12201 | 8.00 | 2023-03-01 | 96 | 1 | 8 | Actual |
| 13600 | 257.00 | 2023-05-01 | 81 | 7 | 3 | Actual |
| 36479 | 249.00 | 2025-01-30 | 84 | 6 | 7 | Actual |
| 10109 | 165.00 | 2023-01-30 | 67 | 1 | 3 | Actual |
| 17819 | 384.00 | 2023-09-01 | 92 | 6 | 5 | Actual |
| 30152 | 317.05 | 2024-07-31 | 87 | 1 | 13 | Actual |
| 880 | 300.00 | 2022-05-01 | 73 | 6 | 7 | Budget |
| 35200 | 237.00 | 2024-12-30 | 80 | 5 | 6 | Actual |
| 9707 | 50.00 | 2022-12-30 | 71 | 6 | 6 | Budget |
| 21221 | 316.24 | 2023-12-02 | 85 | 1 | 8 | Actual |
| 39255 | 42236.65 | 2025-04-01 | 39 | 7 | 12 | Actual |
| 1703 | 117.00 | 2022-06-01 | 67 | 3 | 6 | Actual |
| 25536 | 6382.79 | 2024-03-31 | 100 | 7 | 11 | Actual |
| 743 | 1400.00 | 2022-05-01 | 76 | 6 | 6 | Budget |
| 27537 | 255.02 | 2024-05-31 | 67 | 1 | 11 | Actual |
| 39296 | 422.31 | 2025-04-01 | 73 | 2 | 13 | Actual |
| 38929 | 35600.23 | 2025-04-01 | 33 | 7 | 8 | Actual |
| 33446 | 7941.33 | 2024-10-31 | 57 | 6 | 12 | Actual |
| 28926 | 44.38 | 2024-07-01 | 78 | 2 | 12 | Actual |
| 21859 | 11729.00 | 2023-12-30 | 63 | 6 | 5 | Actual |
| 10867 | 37693.00 | 2023-01-30 | 14 | 7 | 6 | Actual |
| 12241 | 78.36 | 2023-03-01 | 85 | 2 | 8 | Actual |
| 24232 | 146.54 | 2024-02-29 | 84 | 2 | 8 | Actual |
| 9787 | 90.00 | 2022-12-30 | 71 | 1 | 7 | Budget |
| 37697 | 5436.03 | 2025-03-01 | 61 | 2 | 8 | Actual |
| 12228 | 100.00 | 2023-03-01 | 78 | 2 | 8 | Budget |
Generated 2025-05-31 03:26:25.865 UTC