[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 422 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22042 | 34.00 | 2023-12-30 | 85 | 5 | 6 | Actual |
| 18130 | 46494.00 | 2023-09-01 | 31 | 7 | 7 | Actual |
| 10137 | 100.00 | 2023-01-30 | 85 | 1 | 3 | Budget |
| 2993 | 280.00 | 2022-07-02 | 81 | 6 | 6 | Budget |
| 32672 | 238.00 | 2024-10-31 | 85 | 6 | 4 | Actual |
| 18020 | 299537.00 | 2023-09-01 | 101 | 6 | 6 | Actual |
| 31510 | 121.00 | 2024-09-30 | 82 | 1 | 4 | Actual |
| 16938 | 93.00 | 2023-08-01 | 73 | 5 | 6 | Actual |
| 20997 | 2472.00 | 2023-12-02 | 61 | 4 | 6 | Actual |
| 6894 | 30.00 | 2022-11-01 | 71 | 7 | 3 | Budget |
| 26732 | 387.22 | 2024-04-30 | 65 | 2 | 13 | Actual |
| 7820 | 85.93 | 2022-11-01 | 85 | 6 | 8 | Actual |
| 2344 | 30.00 | 2022-07-02 | 82 | 6 | 3 | Budget |
| 7652 | 9604.00 | 2022-11-01 | 18 | 7 | 7 | Actual |
| 1168 | 100.00 | 2022-06-01 | 85 | 1 | 3 | Budget |
| 7541 | 650.00 | 2022-11-01 | 65 | 1 | 7 | Budget |
| 36771 | -58.81 | 2025-01-30 | 91 | 5 | 11 | Actual |
| 18730 | 370.00 | 2023-10-01 | 92 | 6 | 4 | Actual |
| 2149 | 80.00 | 2022-06-01 | 84 | 2 | 8 | Budget |
| 20436 | 1307.17 | 2023-11-01 | 61 | 6 | 11 | Actual |
| 8279 | 40.00 | 2022-12-02 | 82 | 6 | 5 | Actual |
| 7188 | 7062.00 | 2022-11-01 | 22 | 7 | 5 | Actual |
| 2079 | 66.23 | 2022-06-01 | 69 | 1 | 8 | Actual |
| 21021 | 8.00 | 2023-12-02 | 96 | 4 | 6 | Actual |
| 20274 | 43057.94 | 2023-11-01 | 19 | 7 | 8 | Actual |
| 15443 | 5.01 | 2023-06-01 | 82 | 6 | 12 | Actual |
| 26062 | 445.00 | 2024-04-30 | 80 | 3 | 6 | Actual |
| 5933 | 32652.00 | 2022-10-01 | 34 | 7 | 4 | Actual |
| 7796 | 40.00 | 2022-11-01 | 71 | 6 | 8 | Budget |
| 995 | 1249.59 | 2022-05-01 | 62 | 2 | 8 | Actual |
| 34360 | 502.90 | 2024-12-01 | 92 | 1 | 11 | Actual |
| 8168 | 55018.00 | 2022-12-02 | 21 | 7 | 4 | Actual |
| 9886 | 13007.00 | 2022-12-30 | 8 | 7 | 7 | Actual |
| 14788 | 137493.00 | 2023-06-01 | 15 | 7 | 5 | Actual |
| 8519 | 11830.00 | 2022-12-02 | 60 | 5 | 6 | Actual |
| 36789 | 260.34 | 2025-01-30 | 73 | 6 | 11 | Actual |
| 5903 | 550.00 | 2022-10-01 | 87 | 6 | 4 | Budget |
| 38584 | 25502.00 | 2025-04-01 | 60 | 3 | 6 | Actual |
| 35408 | 520.79 | 2024-12-30 | 76 | 2 | 8 | Actual |
| 18316 | 8875.39 | 2023-09-01 | 60 | 3 | 11 | Actual |
| 11620 | 52.00 | 2023-03-01 | 71 | 6 | 5 | Actual |
| 3394 | 200.00 | 2022-08-01 | 78 | 1 | 3 | Budget |
| 28867 | 75977.71 | 2024-07-01 | 21 | 7 | 11 | Actual |
| 13553 | 1281.00 | 2023-05-01 | 97 | 6 | 3 | Actual |
| 16084 | 993.52 | 2023-07-02 | 66 | 1 | 8 | Actual |
| 33808 | 471389.00 | 2024-12-01 | 4 | 7 | 4 | Actual |
| 6816 | 200.00 | 2022-11-01 | 72 | 6 | 3 | Budget |
| 5156 | 100.00 | 2022-09-01 | 65 | 5 | 6 | Budget |
| 38463 | 134861.00 | 2025-04-01 | 12 | 2 | 5 | Actual |
| 10779 | 280.00 | 2023-01-30 | 80 | 5 | 6 | Budget |
| 14129 | 243.51 | 2023-05-01 | 67 | 2 | 8 | Actual |
| 32011 | 1158.68 | 2024-09-30 | 80 | 2 | 8 | Actual |
| 28664 | 59618.86 | 2024-07-01 | 19 | 7 | 8 | Actual |
| 14245 | 45793.10 | 2023-05-01 | 12 | 2 | 11 | Actual |
| 15597 | 48.00 | 2023-07-02 | 89 | 7 | 3 | Actual |
| 18940 | 1419.00 | 2023-10-01 | 62 | 4 | 6 | Actual |
Generated 2025-05-31 23:20:09.393 UTC