[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3601 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21957 | 137.00 | 2023-12-29 | 80 | 2 | 6 | Actual |
| 21557 | 25.23 | 2023-12-01 | 63 | 6 | 12 | Actual |
| 18407 | 116.72 | 2023-08-31 | 66 | 6 | 11 | Actual |
| 11670 | 15382.00 | 2023-02-28 | 24 | 7 | 5 | Actual |
| 16335 | 1.00 | 2023-07-01 | 96 | 5 | 11 | Actual |
| 32299 | 274.17 | 2024-09-29 | 74 | 1 | 12 | Actual |
| 20524 | 110.34 | 2023-10-31 | 62 | 2 | 12 | Actual |
| 28619 | 52323.27 | 2024-06-30 | 52 | 6 | 8 | Actual |
| 4165 | 14172.00 | 2022-07-31 | 100 | 7 | 6 | Actual |
| 898 | 119.00 | 2022-04-30 | 84 | 6 | 7 | Actual |
| 21501 | 32265.19 | 2023-12-01 | 15 | 7 | 11 | Actual |
| 35338 | 966.00 | 2024-12-29 | 97 | 6 | 7 | Actual |
| 28574 | 482.91 | 2024-06-30 | 74 | 1 | 8 | Actual |
| 23968 | 321.00 | 2024-02-28 | 81 | 3 | 6 | Actual |
| 5350 | 19300.00 | 2022-08-31 | 63 | 6 | 7 | Budget |
| 14894 | 113.00 | 2023-05-31 | 65 | 4 | 6 | Actual |
| 27392 | 55087.00 | 2024-05-30 | 19 | 7 | 7 | Actual |
| 1453 | 17416.00 | 2022-05-31 | 100 | 7 | 4 | Actual |
| 20349 | 6680.67 | 2023-10-31 | 60 | 3 | 11 | Actual |
| 21506 | 3288.05 | 2023-12-01 | 22 | 7 | 11 | Actual |
| 6524 | 685958.00 | 2022-09-30 | 101 | 6 | 7 | Actual |
| 22257 | -144.37 | 2023-12-29 | 91 | 2 | 8 | Actual |
| 34871 | 77.00 | 2024-12-29 | 68 | 7 | 3 | Actual |
| 3256 | 100.00 | 2022-07-01 | 78 | 2 | 8 | Budget |
| 30539 | 25268.00 | 2024-08-30 | 24 | 7 | 5 | Actual |
| 34673 | 45.11 | 2024-11-30 | 82 | 1 | 13 | Actual |
| 21120 | 515.00 | 2023-12-01 | 76 | 1 | 7 | Actual |
| 4514 | 490.00 | 2022-08-31 | 77 | 1 | 3 | Actual |
| 14404 | 11.40 | 2023-04-30 | 78 | 1 | 12 | Actual |
| 28861 | 99948.37 | 2024-06-30 | 13 | 7 | 11 | Actual |
| 14696 | 14268.00 | 2023-05-31 | 18 | 7 | 4 | Actual |
| 19663 | 35324.00 | 2023-10-31 | 33 | 7 | 3 | Actual |
| 26964 | 380.00 | 2024-05-30 | 94 | 1 | 4 | Actual |
| 12501 | 80.00 | 2023-03-31 | 73 | 7 | 3 | Budget |
| 36571 | 382.91 | 2025-01-29 | 92 | 2 | 8 | Actual |
| 21971 | 30391.00 | 2023-12-29 | 60 | 3 | 6 | Actual |
| 2887 | 276.00 | 2022-07-01 | 81 | 4 | 6 | Actual |
| 29915 | 183.74 | 2024-07-30 | 90 | 3 | 11 | Actual |
| 38285 | 1136.00 | 2025-03-31 | 97 | 6 | 3 | Actual |
| 29123 | 6626.00 | 2024-07-30 | 61 | 1 | 3 | Actual |
| 24003 | 320.00 | 2024-02-28 | 92 | 4 | 6 | Actual |
| 29654 | 6339.00 | 2024-07-30 | 53 | 6 | 7 | Actual |
| 4676 | 20028.00 | 2022-08-31 | 100 | 7 | 3 | Actual |
| 4904 | 579.00 | 2022-08-31 | 77 | 6 | 5 | Actual |
| 4581 | 200.00 | 2022-08-31 | 81 | 6 | 3 | Budget |
| 13092 | 468.00 | 2023-03-31 | 80 | 6 | 6 | Actual |
| 34927 | 7878.00 | 2024-12-29 | 61 | 6 | 4 | Actual |
| 17208 | 235316.07 | 2023-07-31 | 13 | 7 | 8 | Actual |
| 38608 | 716.00 | 2025-03-31 | 92 | 3 | 6 | Actual |
| 18624 | 17836.00 | 2023-09-30 | 18 | 7 | 3 | Actual |
| 28013 | 478.00 | 2024-06-30 | 73 | 6 | 3 | Actual |
| 34066 | 1853.00 | 2024-11-30 | 61 | 6 | 6 | Actual |
| 19136 | 23757.00 | 2023-09-30 | 33 | 7 | 7 | Actual |
| 6679 | 292.00 | 2022-09-30 | 73 | 6 | 8 | Actual |
| 17072 | 142.00 | 2023-07-31 | 84 | 6 | 7 | Actual |
| 38195 | 356642.98 | 2025-02-28 | 4 | 7 | 13 | Actual |
Generated 2025-05-30 17:27:19.078 UTC