[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3545 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10990 | 720.00 | 2023-01-30 | 87 | 6 | 7 | Actual |
| 16787 | -262.00 | 2023-08-01 | 91 | 6 | 5 | Actual |
| 23870 | 626521.00 | 2024-02-29 | 4 | 7 | 5 | Actual |
| 29474 | 30.00 | 2024-07-31 | 85 | 2 | 6 | Actual |
| 22245 | 398.06 | 2023-12-30 | 76 | 2 | 8 | Actual |
| 11706 | 280.00 | 2023-03-01 | 76 | 1 | 6 | Budget |
| 13808 | 105.00 | 2023-05-01 | 68 | 1 | 6 | Actual |
| 5604 | 25512.16 | 2022-09-01 | 32 | 7 | 8 | Actual |
| 32590 | 21114.00 | 2024-10-31 | 60 | 7 | 3 | Actual |
| 36964 | 34.59 | 2025-01-30 | 69 | 1 | 13 | Actual |
| 22410 | 156.08 | 2023-12-30 | 65 | 4 | 11 | Actual |
| 3154 | 561151.00 | 2022-07-02 | 101 | 6 | 7 | Actual |
| 2192 | 220.00 | 2022-06-01 | 73 | 6 | 8 | Budget |
| 15284 | 59.27 | 2023-06-01 | 73 | 3 | 11 | Actual |
| 30258 | 338.00 | 2024-08-31 | 74 | 1 | 3 | Actual |
| 17758 | 497885.00 | 2023-09-01 | 46 | 7 | 4 | Actual |
| 26035 | 60.00 | 2024-04-30 | 81 | 2 | 6 | Actual |
| 13135 | 28555.00 | 2023-04-01 | 34 | 7 | 6 | Actual |
| 37715 | 243.51 | 2025-03-01 | 85 | 2 | 8 | Actual |
| 34308 | 745266.48 | 2024-12-01 | 4 | 7 | 8 | Actual |
| 26828 | 527.00 | 2024-05-31 | 73 | 1 | 3 | Actual |
| 3117 | 35.00 | 2022-07-02 | 71 | 6 | 7 | Actual |
| 28862 | 71542.52 | 2024-07-01 | 14 | 7 | 11 | Actual |
| 2806 | 18.00 | 2022-07-02 | 94 | 2 | 6 | Actual |
| 36772 | 99.70 | 2025-01-30 | 92 | 5 | 11 | Actual |
| 14916 | 6.00 | 2023-06-01 | 96 | 4 | 6 | Actual |
| 19953 | 123.00 | 2023-11-01 | 78 | 3 | 6 | Actual |
| 7843 | 57036.99 | 2022-11-01 | 21 | 7 | 8 | Actual |
| 15423 | 3667.85 | 2023-06-01 | 56 | 6 | 12 | Actual |
| 13033 | 200.00 | 2023-04-01 | 81 | 5 | 6 | Budget |
| 10890 | 36700.00 | 2023-01-30 | 60 | 1 | 7 | Budget |
| 32684 | 731459.00 | 2024-10-31 | 6 | 7 | 4 | Actual |
| 17535 | 57466.72 | 2023-08-01 | 29 | 7 | 12 | Actual |
| 4932 | 377959.00 | 2022-09-01 | 6 | 7 | 5 | Actual |
| 33896 | 13.00 | 2024-12-01 | 96 | 6 | 5 | Actual |
| 320 | 32590.00 | 2022-05-01 | 35 | 7 | 4 | Actual |
| 5529 | 214285.38 | 2022-09-01 | 56 | 6 | 8 | Actual |
| 4974 | 23.00 | 2022-09-01 | 71 | 1 | 6 | Actual |
| 14951 | 6506.00 | 2023-06-01 | 63 | 6 | 6 | Actual |
| 26785 | -167.17 | 2024-04-30 | 91 | 6 | 13 | Actual |
| 21939 | -181.00 | 2023-12-30 | 91 | 1 | 6 | Actual |
| 38107 | 8254.10 | 2025-03-01 | 100 | 7 | 12 | Actual |
| 37792 | 344.38 | 2025-03-01 | 66 | 1 | 11 | Actual |
| 6130 | 96991.00 | 2022-10-01 | 12 | 2 | 6 | Actual |
| 368 | 138.00 | 2022-05-01 | 85 | 1 | 5 | Actual |
| 28197 | 76.00 | 2024-07-01 | 82 | 1 | 5 | Actual |
| 24206 | 1228.38 | 2024-02-29 | 87 | 1 | 8 | Actual |
| 38921 | 114033.51 | 2025-04-01 | 21 | 7 | 8 | Actual |
| 36864 | 4.00 | 2025-01-30 | 96 | 1 | 12 | Actual |
| 23622 | 983.00 | 2024-02-29 | 54 | 6 | 3 | Actual |
| 17331 | 56.08 | 2023-08-01 | 83 | 4 | 11 | Actual |
| 4772 | 178.00 | 2022-09-01 | 83 | 6 | 4 | Actual |
| 31154 | 36.93 | 2024-08-31 | 82 | 1 | 12 | Actual |
| 17685 | 175.00 | 2023-09-01 | 83 | 1 | 4 | Actual |
| 9336 | 650.00 | 2022-12-30 | 80 | 1 | 5 | Budget |
| 30396 | 8954.00 | 2024-08-31 | 52 | 6 | 4 | Actual |
Generated 2025-05-31 23:42:29.437 UTC