[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4008 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14419 | 96.51 | 2023-05-01 | 61 | 2 | 12 | Actual |
| 8414 | 200.00 | 2022-12-02 | 87 | 2 | 6 | Budget |
| 11941 | 322.00 | 2023-03-01 | 66 | 6 | 6 | Actual |
| 1264 | 34311.00 | 2022-06-01 | 40 | 7 | 3 | Actual |
| 25481 | 176.29 | 2024-03-31 | 65 | 6 | 11 | Actual |
| 33246 | 133.74 | 2024-10-31 | 67 | 2 | 11 | Actual |
| 26231 | 420.00 | 2024-04-30 | 67 | 6 | 7 | Actual |
| 28812 | 17.78 | 2024-07-01 | 85 | 5 | 11 | Actual |
| 16029 | 104.00 | 2023-07-02 | 71 | 6 | 7 | Actual |
| 39188 | 192.25 | 2025-04-01 | 87 | 2 | 12 | Actual |
| 28908 | -124.77 | 2024-07-01 | 91 | 1 | 12 | Actual |
| 10652 | -76.00 | 2023-01-30 | 91 | 2 | 6 | Actual |
| 5699 | 750.00 | 2022-10-01 | 76 | 6 | 3 | Budget |
| 3513 | 583.00 | 2022-08-01 | 62 | 7 | 3 | Actual |
| 13718 | 421.00 | 2023-05-01 | 76 | 1 | 5 | Actual |
| 38687 | 103.00 | 2025-04-01 | 84 | 6 | 6 | Actual |
| 10643 | 50.00 | 2023-01-30 | 83 | 2 | 6 | Budget |
| 15219 | 19296.90 | 2023-06-01 | 100 | 7 | 8 | Actual |
| 20335 | 34.80 | 2023-11-01 | 78 | 2 | 11 | Actual |
| 14930 | 64.00 | 2023-06-01 | 78 | 5 | 6 | Actual |
| 36767 | 34.80 | 2025-01-30 | 85 | 5 | 11 | Actual |
| 31218 | 162.46 | 2024-08-31 | 84 | 6 | 12 | Actual |
| 14985 | 80296.00 | 2023-06-01 | 15 | 7 | 6 | Actual |
| 30041 | 532.68 | 2024-07-31 | 61 | 2 | 12 | Actual |
| 26108 | 17.00 | 2024-04-30 | 71 | 5 | 6 | Actual |
| 13930 | 101.00 | 2023-05-01 | 89 | 5 | 6 | Actual |
| 28210 | 32384.00 | 2024-07-01 | 53 | 6 | 5 | Actual |
| 1456 | 2700.00 | 2022-06-01 | 61 | 1 | 5 | Budget |
| 23171 | 48441.00 | 2024-01-30 | 31 | 7 | 7 | Actual |
| 26949 | 514.00 | 2024-05-31 | 74 | 1 | 4 | Actual |
| 21889 | 464440.00 | 2023-12-30 | 6 | 7 | 5 | Actual |
| 34141 | 387.00 | 2024-12-01 | 83 | 1 | 7 | Actual |
| 17639 | 446918.00 | 2023-09-01 | 46 | 7 | 3 | Actual |
| 13684 | 14268.00 | 2023-05-01 | 18 | 7 | 4 | Actual |
| 34870 | 104.00 | 2024-12-30 | 67 | 7 | 3 | Actual |
| 14491 | 6264.71 | 2023-05-01 | 24 | 7 | 12 | Actual |
| 34008 | 17.00 | 2024-12-01 | 96 | 3 | 6 | Actual |
| 1712 | 100.00 | 2022-06-01 | 74 | 3 | 6 | Budget |
| 7767 | 3.00 | 2022-11-01 | 96 | 2 | 8 | Actual |
| 11589 | 246.00 | 2023-03-01 | 94 | 1 | 5 | Actual |
| 13434 | 682.91 | 2023-04-01 | 87 | 6 | 8 | Actual |
| 26636 | 75013.86 | 2024-04-30 | 12 | 2 | 12 | Actual |
| 881 | 200.00 | 2022-05-01 | 74 | 6 | 7 | Budget |
| 6883 | 380.00 | 2022-11-01 | 62 | 7 | 3 | Budget |
| 896 | 100.00 | 2022-05-01 | 83 | 6 | 7 | Budget |
| 30155 | -65.41 | 2024-07-31 | 91 | 1 | 13 | Actual |
| 28953 | 46.50 | 2024-07-01 | 69 | 6 | 12 | Actual |
| 30795 | 421.00 | 2024-08-31 | 73 | 6 | 7 | Actual |
| 17027 | 93.00 | 2023-08-01 | 71 | 1 | 7 | Actual |
| 9116 | 34057.00 | 2022-12-30 | 38 | 7 | 3 | Actual |
| 38807 | 61351.00 | 2025-04-01 | 31 | 7 | 7 | Actual |
| 10414 | 20672.00 | 2023-01-30 | 33 | 7 | 4 | Actual |
| 27076 | 810.00 | 2024-05-31 | 77 | 6 | 5 | Actual |
| 36145 | 649.00 | 2025-01-30 | 73 | 1 | 5 | Actual |
| 22455 | 229.49 | 2023-12-30 | 81 | 6 | 11 | Actual |
| 21201 | 19018.00 | 2023-12-02 | 100 | 7 | 7 | Actual |
Generated 2025-06-01 00:53:37.026 UTC