[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3733 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22792 | 24489.00 | 2024-01-30 | 34 | 7 | 4 | Actual |
| 15693 | 33371.00 | 2023-07-02 | 40 | 7 | 4 | Actual |
| 18138 | 31512.00 | 2023-09-01 | 40 | 7 | 7 | Actual |
| 20666 | 191.00 | 2023-12-02 | 89 | 6 | 3 | Actual |
| 28067 | 71.00 | 2024-07-01 | 68 | 7 | 3 | Actual |
| 6546 | 86866.00 | 2022-10-01 | 37 | 7 | 7 | Actual |
| 14713 | 32379.00 | 2023-06-01 | 40 | 7 | 4 | Actual |
| 36279 | -101.00 | 2025-01-30 | 91 | 2 | 6 | Actual |
| 2268 | 39.00 | 2022-07-02 | 71 | 1 | 3 | Actual |
| 30331 | 46513.00 | 2024-08-31 | 33 | 7 | 3 | Actual |
| 16102 | 458.67 | 2023-07-02 | 90 | 1 | 8 | Actual |
| 18282 | 118.85 | 2023-09-01 | 89 | 1 | 11 | Actual |
| 38116 | 62.66 | 2025-03-01 | 71 | 1 | 13 | Actual |
| 34605 | 44.38 | 2024-12-01 | 69 | 6 | 12 | Actual |
| 28926 | 44.38 | 2024-07-01 | 78 | 2 | 12 | Actual |
| 27073 | 334.00 | 2024-05-31 | 73 | 6 | 5 | Actual |
| 21489 | 180.55 | 2023-12-02 | 92 | 6 | 11 | Actual |
| 4463 | 579652.79 | 2022-08-01 | 4 | 7 | 8 | Actual |
| 10744 | 410.00 | 2023-01-30 | 87 | 4 | 6 | Actual |
| 31317 | 3046.92 | 2024-08-31 | 62 | 6 | 13 | Actual |
| 20961 | 24.00 | 2023-12-02 | 85 | 2 | 6 | Actual |
| 17815 | 675.00 | 2023-09-01 | 87 | 6 | 5 | Actual |
| 31344 | 12500.00 | 2024-08-31 | 99 | 6 | 13 | Actual |
| 5959 | 353.00 | 2022-10-01 | 73 | 1 | 5 | Actual |
| 60 | 1632.00 | 2022-05-01 | 61 | 6 | 3 | Actual |
| 17031 | 1004.00 | 2023-08-01 | 77 | 1 | 7 | Actual |
| 24131 | 450.00 | 2024-02-29 | 66 | 6 | 7 | Actual |
| 1808 | 98.00 | 2022-06-01 | 76 | 5 | 6 | Actual |
| 11038 | 480.00 | 2023-01-30 | 66 | 1 | 8 | Budget |
| 4209 | -155.00 | 2022-08-01 | 91 | 1 | 7 | Actual |
| 26665 | 122.04 | 2024-04-30 | 89 | 6 | 12 | Actual |
| 35858 | -175.94 | 2024-12-30 | 91 | 2 | 13 | Actual |
| 24113 | 200.00 | 2024-02-29 | 85 | 1 | 7 | Actual |
| 38125 | 113.53 | 2025-03-01 | 83 | 1 | 13 | Actual |
| 347 | 300.00 | 2022-05-01 | 73 | 1 | 5 | Budget |
| 30031 | 95.44 | 2024-07-31 | 85 | 1 | 12 | Actual |
| 3216 | 200.00 | 2022-07-02 | 83 | 1 | 8 | Budget |
| 3068 | 274.00 | 2022-07-02 | 78 | 1 | 7 | Actual |
| 12457 | 326920.00 | 2023-04-01 | 6 | 7 | 3 | Actual |
| 36431 | 612.00 | 2025-01-30 | 67 | 1 | 7 | Actual |
| 25132 | 109.00 | 2024-03-31 | 71 | 1 | 7 | Actual |
| 106 | 3642.00 | 2022-05-01 | 94 | 6 | 3 | Actual |
| 11061 | 50.00 | 2023-01-30 | 82 | 1 | 8 | Budget |
| 22554 | -180.09 | 2023-12-30 | 91 | 6 | 12 | Actual |
| 33625 | 7880.00 | 2024-12-01 | 62 | 1 | 3 | Actual |
| 688 | 71.00 | 2022-05-01 | 78 | 5 | 6 | Actual |
| 22789 | 57131.00 | 2024-01-30 | 31 | 7 | 4 | Actual |
| 1237 | 45000.00 | 2022-06-01 | 99 | 6 | 3 | Actual |
| 1300 | 30.00 | 2022-06-01 | 83 | 7 | 3 | Budget |
| 10571 | 200.00 | 2023-01-30 | 67 | 1 | 6 | Budget |
| 34545 | 69.91 | 2024-12-01 | 71 | 1 | 12 | Actual |
| 147 | 90.00 | 2022-05-01 | 65 | 7 | 3 | Budget |
| 20855 | 41262.00 | 2023-12-02 | 60 | 6 | 5 | Actual |
| 26576 | 1881.65 | 2024-04-30 | 94 | 6 | 11 | Actual |
| 17201 | 1268.00 | 2023-08-01 | 97 | 6 | 8 | Actual |
| 24876 | 61.00 | 2024-03-31 | 71 | 6 | 5 | Actual |
Generated 2025-05-31 03:57:04.378 UTC