[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4006 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14473 | 217.78 | 2023-05-01 | 92 | 6 | 12 | Actual |
| 1661 | 66.00 | 2022-06-01 | 73 | 2 | 6 | Actual |
| 8598 | 2328.00 | 2022-12-02 | 76 | 6 | 6 | Actual |
| 39029 | 65.65 | 2025-04-01 | 71 | 4 | 11 | Actual |
| 29563 | 257.00 | 2024-07-31 | 54 | 6 | 6 | Actual |
| 11029 | 63982.58 | 2023-01-30 | 60 | 1 | 8 | Actual |
| 15414 | 29.48 | 2023-06-01 | 87 | 1 | 12 | Actual |
| 15295 | 144.38 | 2023-06-01 | 87 | 3 | 11 | Actual |
| 8066 | 256.00 | 2022-12-02 | 74 | 1 | 4 | Actual |
| 21847 | -269.00 | 2023-12-30 | 91 | 1 | 5 | Actual |
| 35879 | 4094.31 | 2024-12-30 | 76 | 6 | 13 | Actual |
| 10009 | 18309.00 | 2022-12-30 | 53 | 6 | 8 | Actual |
| 18990 | 5414.00 | 2023-10-01 | 52 | 6 | 6 | Actual |
| 20987 | 115.00 | 2023-12-02 | 83 | 3 | 6 | Actual |
| 23851 | 2843.00 | 2024-02-29 | 76 | 6 | 5 | Actual |
| 31630 | 399.00 | 2024-09-30 | 72 | 6 | 5 | Actual |
| 36504 | 30106.00 | 2025-01-30 | 24 | 7 | 7 | Actual |
| 12770 | 100.00 | 2023-04-01 | 84 | 6 | 5 | Budget |
| 20502 | 1.82 | 2023-11-01 | 69 | 1 | 12 | Actual |
| 10705 | 20930.00 | 2023-01-30 | 60 | 4 | 6 | Actual |
| 25959 | 12.00 | 2024-04-30 | 96 | 6 | 5 | Actual |
| 20225 | 219.27 | 2023-11-01 | 90 | 2 | 8 | Actual |
| 232 | -216.00 | 2022-05-01 | 91 | 1 | 4 | Actual |
| 2588 | 120.00 | 2022-07-02 | 68 | 1 | 5 | Actual |
| 18110 | 8.00 | 2023-09-01 | 96 | 6 | 7 | Actual |
| 14598 | 1137.00 | 2023-06-01 | 61 | 7 | 3 | Actual |
| 13913 | 137.00 | 2023-05-01 | 66 | 5 | 6 | Actual |
| 12126 | 788800.00 | 2023-03-01 | 101 | 6 | 7 | Budget |
| 23139 | 1134.00 | 2024-01-30 | 80 | 6 | 7 | Actual |
| 18376 | 14.59 | 2023-09-01 | 68 | 5 | 11 | Actual |
| 14155 | 88390.61 | 2023-05-01 | 57 | 6 | 8 | Actual |
| 8933 | 296.54 | 2022-12-02 | 81 | 6 | 8 | Actual |
| 20055 | 353202.00 | 2023-11-01 | 6 | 7 | 6 | Actual |
| 25428 | 64.59 | 2024-03-31 | 73 | 4 | 11 | Actual |
| 11054 | 200.00 | 2023-01-30 | 78 | 1 | 8 | Budget |
| 21922 | 87.00 | 2023-12-30 | 68 | 1 | 6 | Actual |
| 5235 | 128.00 | 2022-09-01 | 78 | 6 | 6 | Actual |
| 1311 | 70.00 | 2022-06-01 | 92 | 7 | 3 | Actual |
| 15431 | 15.65 | 2023-06-01 | 67 | 6 | 12 | Actual |
| 18482 | 39.06 | 2023-09-01 | 87 | 1 | 12 | Actual |
| 21996 | 11.00 | 2023-12-30 | 96 | 3 | 6 | Actual |
| 30544 | 26757.00 | 2024-08-31 | 33 | 7 | 5 | Actual |
| 9884 | 650356.00 | 2022-12-30 | 6 | 7 | 7 | Actual |
| 18542 | 7590.26 | 2023-09-01 | 33 | 7 | 12 | Actual |
| 3614 | 7800.00 | 2022-08-01 | 57 | 6 | 4 | Budget |
| 7918 | 16000.00 | 2022-12-02 | 60 | 6 | 3 | Actual |
| 24777 | 1649.00 | 2024-03-31 | 63 | 6 | 4 | Actual |
| 19493 | 1324.19 | 2023-10-01 | 60 | 2 | 12 | Actual |
| 6583 | 798.07 | 2022-10-01 | 81 | 1 | 8 | Actual |
| 1808 | 98.00 | 2022-06-01 | 76 | 5 | 6 | Actual |
| 5451 | 750.00 | 2022-09-01 | 77 | 1 | 8 | Budget |
| 12399 | 4569.00 | 2023-04-01 | 57 | 6 | 3 | Actual |
| 15573 | 40474.00 | 2023-07-02 | 40 | 7 | 3 | Actual |
| 25763 | 62904.00 | 2024-04-30 | 32 | 7 | 3 | Actual |
| 6509 | 161.00 | 2022-10-01 | 84 | 6 | 7 | Actual |
| 21778 | 501.00 | 2023-12-30 | 77 | 6 | 4 | Actual |
Generated 2025-06-01 00:12:31.365 UTC