[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3486 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15604 | 53563.00 | 2023-07-02 | 60 | 1 | 4 | Actual |
| 11614 | 200.00 | 2023-03-01 | 67 | 6 | 5 | Budget |
| 30307 | 560.00 | 2024-08-31 | 92 | 6 | 3 | Actual |
| 2761 | 5460.00 | 2022-07-02 | 60 | 2 | 6 | Actual |
| 16940 | 107.00 | 2023-08-01 | 76 | 5 | 6 | Actual |
| 23051 | 85.00 | 2024-01-30 | 84 | 6 | 6 | Actual |
| 32909 | 448.00 | 2024-10-31 | 92 | 4 | 6 | Actual |
| 6999 | 62.00 | 2022-11-01 | 69 | 6 | 4 | Actual |
| 24505 | 6142.36 | 2024-02-29 | 100 | 7 | 11 | Actual |
| 3208 | 200.00 | 2022-07-02 | 78 | 1 | 8 | Budget |
| 4270 | 294.00 | 2022-08-01 | 92 | 6 | 7 | Actual |
| 10398 | 10211.00 | 2023-01-30 | 7 | 7 | 4 | Actual |
| 21768 | 421.00 | 2023-12-30 | 65 | 6 | 4 | Actual |
| 6063 | 26232.00 | 2022-10-01 | 19 | 7 | 5 | Actual |
| 39134 | 12914.83 | 2025-04-01 | 38 | 7 | 11 | Actual |
| 8268 | 200.00 | 2022-12-02 | 74 | 6 | 5 | Budget |
| 23792 | 182382.00 | 2024-02-29 | 29 | 7 | 4 | Actual |
| 5392 | 237.00 | 2022-09-01 | 92 | 6 | 7 | Actual |
| 28838 | 2000.80 | 2024-07-01 | 76 | 6 | 11 | Actual |
| 4763 | 662.00 | 2022-09-01 | 77 | 6 | 4 | Actual |
| 7473 | 220.00 | 2022-11-01 | 73 | 6 | 6 | Budget |
| 37119 | 2259.00 | 2025-03-01 | 76 | 6 | 3 | Actual |
| 26193 | 7657.00 | 2024-04-30 | 61 | 1 | 7 | Actual |
| 23332 | 1009.29 | 2024-01-30 | 61 | 2 | 11 | Actual |
| 35118 | 183.00 | 2024-12-30 | 77 | 2 | 6 | Actual |
| 10838 | 511.00 | 2023-01-30 | 80 | 6 | 6 | Actual |
| 17316 | 807.16 | 2023-08-01 | 62 | 4 | 11 | Actual |
| 13719 | 757.00 | 2023-05-01 | 77 | 1 | 5 | Actual |
| 34074 | 33.00 | 2024-12-01 | 71 | 6 | 6 | Actual |
| 9801 | 637.00 | 2022-12-30 | 81 | 1 | 7 | Actual |
| 29835 | 1776826.92 | 2024-07-31 | 43 | 7 | 8 | Actual |
| 3995 | 40.00 | 2022-08-01 | 71 | 4 | 6 | Budget |
| 27740 | 46.50 | 2024-05-31 | 69 | 1 | 12 | Actual |
| 21878 | 540.00 | 2023-12-30 | 87 | 6 | 5 | Actual |
| 23870 | 626521.00 | 2024-02-29 | 4 | 7 | 5 | Actual |
| 36627 | 101128.72 | 2025-01-30 | 31 | 7 | 8 | Actual |
| 12678 | 477.00 | 2023-04-01 | 65 | 1 | 5 | Actual |
| 37804 | 40.12 | 2025-03-01 | 82 | 1 | 11 | Actual |
| 37086 | 435.00 | 2025-03-01 | 78 | 1 | 3 | Actual |
| 30127 | 32115.19 | 2024-07-31 | 39 | 7 | 12 | Actual |
| 29595 | 47500.00 | 2024-07-31 | 99 | 6 | 6 | Actual |
| 34136 | 1652.00 | 2024-12-01 | 77 | 1 | 7 | Actual |
| 3896 | 50.00 | 2022-08-01 | 68 | 2 | 6 | Budget |
| 10978 | 750.00 | 2023-01-30 | 80 | 6 | 7 | Budget |
| 3050 | 618.00 | 2022-07-02 | 66 | 1 | 7 | Actual |
| 24983 | 2679.00 | 2024-03-31 | 61 | 3 | 6 | Actual |
| 4547 | 13020.00 | 2022-09-01 | 60 | 6 | 3 | Actual |
| 19918 | 34.00 | 2023-11-01 | 68 | 2 | 6 | Actual |
| 26050 | 1793.00 | 2024-04-30 | 62 | 3 | 6 | Actual |
| 28020 | 73.00 | 2024-07-01 | 82 | 6 | 3 | Actual |
| 24534 | 62.46 | 2024-02-29 | 61 | 2 | 12 | Actual |
| 26451 | 116.72 | 2024-04-30 | 81 | 2 | 11 | Actual |
| 10205 | 7.00 | 2023-01-30 | 96 | 6 | 3 | Actual |
| 8868 | 513.21 | 2022-12-02 | 77 | 2 | 8 | Actual |
| 11846 | 167.00 | 2023-03-01 | 73 | 4 | 6 | Actual |
| 18958 | 227.00 | 2023-10-01 | 87 | 4 | 6 | Actual |
Generated 2025-05-31 23:06:08.610 UTC