[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3824 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 337 | 440.00 | 2022-05-01 | 65 | 1 | 5 | Actual |
| 7744 | 380.00 | 2022-11-01 | 77 | 2 | 8 | Budget |
| 8964 | 9458.83 | 2022-12-02 | 20 | 7 | 8 | Actual |
| 36694 | 20229.86 | 2025-01-30 | 60 | 3 | 11 | Actual |
| 22840 | 203.00 | 2024-01-30 | 68 | 6 | 5 | Actual |
| 22187 | 13608.00 | 2023-12-30 | 20 | 7 | 7 | Actual |
| 32276 | 71541.45 | 2024-09-30 | 29 | 7 | 11 | Actual |
| 2747 | 110.00 | 2022-07-02 | 83 | 1 | 6 | Actual |
| 11532 | 44596.00 | 2023-03-01 | 31 | 7 | 4 | Actual |
| 33605 | 67895.50 | 2024-10-31 | 21 | 7 | 13 | Actual |
| 17920 | 467.00 | 2023-09-01 | 77 | 3 | 6 | Actual |
| 7855 | 26310.66 | 2022-11-01 | 38 | 7 | 8 | Actual |
| 3838 | 2022.00 | 2022-08-01 | 61 | 1 | 6 | Actual |
| 11303 | 106.00 | 2023-03-01 | 78 | 6 | 3 | Actual |
| 33161 | 58.66 | 2024-10-31 | 69 | 6 | 8 | Actual |
| 23705 | 35.00 | 2024-02-29 | 89 | 7 | 3 | Actual |
| 13263 | 129843.00 | 2023-04-01 | 15 | 7 | 7 | Actual |
| 32942 | 21872.00 | 2024-10-31 | 60 | 6 | 6 | Actual |
| 11907 | 20.00 | 2023-03-01 | 82 | 5 | 6 | Budget |
| 36355 | 56.00 | 2025-01-30 | 85 | 5 | 6 | Actual |
| 25523 | 6142.36 | 2024-03-31 | 28 | 7 | 11 | Actual |
| 33369 | 91005.65 | 2024-10-31 | 21 | 7 | 11 | Actual |
| 27590 | 328.42 | 2024-05-31 | 65 | 3 | 11 | Actual |
| 35034 | 249.00 | 2024-12-30 | 78 | 6 | 5 | Actual |
| 18766 | 3512.00 | 2023-10-01 | 62 | 1 | 5 | Actual |
| 11047 | 585.94 | 2023-01-30 | 73 | 1 | 8 | Actual |
| 33098 | 658.67 | 2024-10-31 | 67 | 1 | 8 | Actual |
| 21330 | 22.04 | 2023-12-02 | 71 | 1 | 11 | Actual |
| 14790 | 34101.00 | 2023-06-01 | 19 | 7 | 5 | Actual |
| 32937 | 9483.00 | 2024-10-31 | 52 | 6 | 6 | Actual |
| 34069 | 221.00 | 2024-12-01 | 65 | 6 | 6 | Actual |
| 20703 | 922.00 | 2023-12-02 | 61 | 7 | 3 | Actual |
| 9853 | 3200.00 | 2022-12-30 | 76 | 6 | 7 | Budget |
| 12080 | 301.00 | 2023-03-01 | 65 | 6 | 7 | Actual |
| 23687 | 156.00 | 2024-02-29 | 65 | 7 | 3 | Actual |
| 13580 | 42540.00 | 2023-05-01 | 40 | 7 | 3 | Actual |
| 8071 | 1123.00 | 2022-12-02 | 77 | 1 | 4 | Actual |
| 9109 | 186804.00 | 2022-12-30 | 29 | 7 | 3 | Actual |
| 2840 | 423.00 | 2022-07-02 | 81 | 3 | 6 | Actual |
| 28471 | 81328.00 | 2024-07-01 | 60 | 1 | 7 | Actual |
| 31789 | 967.00 | 2024-09-30 | 62 | 5 | 6 | Actual |
| 2423 | 10.00 | 2022-07-02 | 82 | 7 | 3 | Budget |
| 37236 | 897.00 | 2025-03-01 | 72 | 6 | 4 | Actual |
| 38138 | 583.72 | 2025-03-01 | 65 | 2 | 13 | Actual |
| 38307 | 34853.00 | 2025-04-01 | 34 | 7 | 3 | Actual |
| 4346 | 179.87 | 2022-08-01 | 89 | 1 | 8 | Actual |
| 24254 | 70.78 | 2024-02-29 | 71 | 6 | 8 | Actual |
| 33053 | 236.00 | 2024-10-31 | 84 | 6 | 7 | Actual |
| 6442 | 550.00 | 2022-10-01 | 81 | 1 | 7 | Budget |
| 7216 | 199.00 | 2022-11-01 | 67 | 1 | 6 | Actual |
| 30940 | 219176.38 | 2024-08-31 | 13 | 7 | 8 | Actual |
| 15592 | 17.00 | 2023-07-02 | 82 | 7 | 3 | Actual |
| 6075 | 85187.00 | 2022-10-01 | 35 | 7 | 5 | Actual |
| 27193 | 43.00 | 2024-05-31 | 82 | 3 | 6 | Actual |
| 25616 | 39.06 | 2024-03-31 | 87 | 6 | 12 | Actual |
| 19000 | 95.00 | 2023-10-01 | 67 | 6 | 6 | Actual |
Generated 2025-05-31 07:28:31.532 UTC