[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3847 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28034 | 742998.00 | 2024-07-01 | 4 | 7 | 3 | Actual |
| 19909 | 403.00 | 2023-11-01 | 92 | 1 | 6 | Actual |
| 8452 | 655.00 | 2022-12-02 | 80 | 3 | 6 | Actual |
| 14412 | 70.97 | 2023-05-01 | 89 | 1 | 12 | Actual |
| 22410 | 156.08 | 2023-12-30 | 65 | 4 | 11 | Actual |
| 37608 | 49680.00 | 2025-03-01 | 60 | 6 | 7 | Actual |
| 507 | 100.00 | 2022-05-01 | 84 | 1 | 6 | Budget |
| 10480 | 3816.00 | 2023-01-30 | 61 | 6 | 5 | Actual |
| 33546 | 669.69 | 2024-10-31 | 77 | 2 | 13 | Actual |
| 2762 | 6600.00 | 2022-07-02 | 60 | 2 | 6 | Budget |
| 36560 | 257.15 | 2025-01-30 | 78 | 2 | 8 | Actual |
| 36048 | 1486.00 | 2025-01-30 | 66 | 1 | 4 | Actual |
| 28422 | 106.00 | 2024-07-01 | 72 | 6 | 6 | Actual |
| 6578 | 200.00 | 2022-10-01 | 78 | 1 | 8 | Budget |
| 11363 | 70.00 | 2023-03-01 | 66 | 7 | 3 | Budget |
| 37140 | 14925.00 | 2025-03-01 | 7 | 7 | 3 | Actual |
| 7557 | 850.00 | 2022-11-01 | 77 | 1 | 7 | Budget |
| 21942 | 48856.00 | 2023-12-30 | 12 | 2 | 6 | Actual |
| 8999 | 60.00 | 2022-12-30 | 71 | 1 | 3 | Budget |
| 10422 | 304242.00 | 2023-01-30 | 46 | 7 | 4 | Actual |
| 31581 | 49527.00 | 2024-09-30 | 38 | 7 | 4 | Actual |
| 20773 | 210.00 | 2023-12-02 | 72 | 6 | 4 | Actual |
| 38833 | 2129.91 | 2025-04-01 | 80 | 1 | 8 | Actual |
| 24700 | 32680.00 | 2024-03-31 | 24 | 7 | 3 | Actual |
| 20367 | 18.84 | 2023-11-01 | 84 | 3 | 11 | Actual |
| 33228 | 529.49 | 2024-10-31 | 81 | 1 | 11 | Actual |
| 13669 | 309.00 | 2023-05-01 | 90 | 6 | 4 | Actual |
| 21793 | 204.00 | 2023-12-30 | 97 | 6 | 4 | Actual |
| 39016 | 122.04 | 2025-04-01 | 90 | 3 | 11 | Actual |
| 22685 | 100.00 | 2024-01-30 | 67 | 7 | 3 | Actual |
| 4366 | 100.00 | 2022-08-01 | 68 | 2 | 8 | Budget |
| 32626 | 148.00 | 2024-10-31 | 71 | 1 | 4 | Actual |
| 33960 | 32.00 | 2024-12-01 | 67 | 2 | 6 | Actual |
| 25984 | 128721.00 | 2024-04-30 | 37 | 7 | 5 | Actual |
| 10142 | -250.00 | 2023-01-30 | 91 | 1 | 3 | Actual |
| 3726 | 850.00 | 2022-08-01 | 80 | 1 | 5 | Budget |
| 15540 | 158.00 | 2023-07-02 | 89 | 6 | 3 | Actual |
| 27436 | 713.22 | 2024-05-31 | 92 | 1 | 8 | Actual |
| 5888 | 200.00 | 2022-10-01 | 78 | 6 | 4 | Budget |
| 4152 | 15696.00 | 2022-08-01 | 28 | 7 | 6 | Actual |
| 17337 | -117.32 | 2023-08-01 | 91 | 4 | 11 | Actual |
| 22068 | 370.00 | 2023-12-30 | 77 | 6 | 6 | Actual |
| 25985 | 38602.00 | 2024-04-30 | 38 | 7 | 5 | Actual |
| 9094 | 167847.00 | 2022-12-30 | 4 | 7 | 3 | Actual |
| 19464 | 239817.46 | 2023-10-01 | 46 | 7 | 11 | Actual |
| 33942 | 606.00 | 2024-12-01 | 80 | 1 | 6 | Actual |
| 27152 | 92.00 | 2024-05-31 | 65 | 2 | 6 | Actual |
| 24874 | 142.00 | 2024-03-31 | 68 | 6 | 5 | Actual |
| 26412 | 190.12 | 2024-04-30 | 66 | 1 | 11 | Actual |
| 16817 | 52961.00 | 2023-08-01 | 39 | 7 | 5 | Actual |
| 3078 | 200.00 | 2022-07-02 | 84 | 1 | 7 | Budget |
| 7985 | 26134.00 | 2022-12-02 | 24 | 7 | 3 | Actual |
| 8673 | 400.00 | 2022-12-02 | 73 | 1 | 7 | Budget |
| 35815 | 22.30 | 2024-12-30 | 69 | 1 | 13 | Actual |
| 21771 | 146.00 | 2023-12-30 | 68 | 6 | 4 | Actual |
| 7258 | 750.00 | 2022-11-01 | 62 | 2 | 6 | Budget |
Generated 2025-06-01 01:29:32.828 UTC