[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3904 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1590 | 39327.00 | 2022-06-01 | 39 | 7 | 5 | Actual |
| 28976 | 172050.77 | 2024-07-01 | 101 | 6 | 12 | Actual |
| 27412 | 105381.83 | 2024-05-31 | 60 | 1 | 8 | Actual |
| 38873 | 6.00 | 2025-04-01 | 96 | 2 | 8 | Actual |
| 7791 | 151.08 | 2022-11-01 | 67 | 6 | 8 | Actual |
| 9106 | 4811.00 | 2022-12-30 | 23 | 7 | 3 | Actual |
| 34495 | 49.70 | 2024-12-01 | 82 | 6 | 11 | Actual |
| 18062 | 296.00 | 2023-09-01 | 78 | 1 | 7 | Actual |
| 4975 | 60.00 | 2022-09-01 | 71 | 1 | 6 | Budget |
| 21604 | 824.18 | 2023-12-02 | 34 | 7 | 12 | Actual |
| 10244 | 93.00 | 2023-01-30 | 65 | 7 | 3 | Actual |
| 13657 | 276.00 | 2023-05-01 | 74 | 6 | 4 | Actual |
| 512 | 177.00 | 2022-05-01 | 89 | 1 | 6 | Actual |
| 12146 | 44855.00 | 2023-03-01 | 34 | 7 | 7 | Actual |
| 34543 | 160.34 | 2024-12-01 | 68 | 1 | 12 | Actual |
| 22 | 280.00 | 2022-05-01 | 76 | 1 | 3 | Budget |
| 18979 | 115.00 | 2023-10-01 | 81 | 5 | 6 | Actual |
| 28409 | 14164.00 | 2024-07-01 | 54 | 6 | 6 | Actual |
| 33563 | 4001.33 | 2024-10-31 | 57 | 6 | 13 | Actual |
| 26507 | 46.50 | 2024-04-30 | 83 | 4 | 11 | Actual |
| 31424 | 635.00 | 2024-09-30 | 81 | 6 | 3 | Actual |
| 20224 | 143.51 | 2023-11-01 | 89 | 2 | 8 | Actual |
| 25819 | 77.00 | 2024-04-30 | 82 | 1 | 4 | Actual |
| 34239 | 614.73 | 2024-12-01 | 90 | 1 | 8 | Actual |
| 17876 | -287.00 | 2023-09-01 | 91 | 1 | 6 | Actual |
| 38546 | 106.00 | 2025-04-01 | 83 | 1 | 6 | Actual |
| 16520 | 778.00 | 2023-08-01 | 66 | 1 | 3 | Actual |
| 16712 | 12118.00 | 2023-08-01 | 22 | 7 | 4 | Actual |
| 3967 | 124.00 | 2022-08-01 | 84 | 3 | 6 | Actual |
| 21328 | 48.63 | 2023-12-02 | 68 | 1 | 11 | Actual |
| 36042 | 4.00 | 2025-01-30 | 96 | 7 | 3 | Actual |
| 22934 | 94.00 | 2024-01-30 | 80 | 2 | 6 | Actual |
| 22581 | 21594.78 | 2023-12-30 | 37 | 7 | 12 | Actual |
| 11167 | 414.73 | 2023-01-30 | 81 | 6 | 8 | Actual |
| 36212 | 12838.00 | 2025-01-30 | 22 | 7 | 5 | Actual |
| 10471 | 40819.00 | 2023-01-30 | 12 | 2 | 5 | Actual |
| 3522 | 50.00 | 2022-08-01 | 68 | 7 | 3 | Budget |
| 27004 | 589707.00 | 2024-05-31 | 6 | 7 | 4 | Actual |
| 36353 | 70.00 | 2025-01-30 | 83 | 5 | 6 | Actual |
| 35820 | 313.54 | 2024-12-30 | 77 | 1 | 13 | Actual |
| 22029 | 32.00 | 2023-12-30 | 68 | 5 | 6 | Actual |
| 36082 | 468.00 | 2025-01-30 | 67 | 6 | 4 | Actual |
| 21331 | 97.57 | 2023-12-02 | 73 | 1 | 11 | Actual |
| 6199 | 100.00 | 2022-10-01 | 74 | 3 | 6 | Budget |
| 38471 | 2761.00 | 2025-04-01 | 62 | 6 | 5 | Actual |
| 9986 | 480.00 | 2022-12-30 | 80 | 2 | 8 | Budget |
| 14557 | 237.00 | 2023-06-01 | 83 | 6 | 3 | Actual |
| 14306 | 42.25 | 2023-05-01 | 68 | 4 | 11 | Actual |
| 14251 | 22.04 | 2023-05-01 | 67 | 2 | 11 | Actual |
| 6131 | 11232.00 | 2022-10-01 | 60 | 2 | 6 | Actual |
| 869 | 426.00 | 2022-05-01 | 66 | 6 | 7 | Actual |
| 28993 | 36073.77 | 2024-07-01 | 31 | 7 | 12 | Actual |
| 26039 | 17.00 | 2024-04-30 | 85 | 2 | 6 | Actual |
| 34277 | 4132.98 | 2024-12-01 | 61 | 6 | 8 | Actual |
| 9913 | 2800.00 | 2022-12-30 | 61 | 1 | 8 | Budget |
| 9603 | 22.00 | 2022-12-30 | 69 | 4 | 6 | Actual |
Generated 2025-05-31 20:50:16.319 UTC