[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4312 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33822 | 31662.00 | 2024-12-01 | 28 | 7 | 4 | Actual |
| 35129 | -122.00 | 2024-12-30 | 91 | 2 | 6 | Actual |
| 26658 | 66.72 | 2024-04-30 | 80 | 6 | 12 | Actual |
| 26714 | 301.26 | 2024-04-30 | 77 | 1 | 13 | Actual |
| 8887 | 176.84 | 2022-12-02 | 90 | 2 | 8 | Actual |
| 12297 | 129.87 | 2023-03-01 | 83 | 6 | 8 | Actual |
| 6774 | 100.00 | 2022-11-01 | 83 | 1 | 3 | Budget |
| 10149 | 6384.00 | 2023-01-30 | 53 | 6 | 3 | Actual |
| 5554 | 198.05 | 2022-09-01 | 73 | 6 | 8 | Actual |
| 9401 | 100.00 | 2022-12-30 | 84 | 6 | 5 | Budget |
| 38721 | 164802.00 | 2025-04-01 | 39 | 7 | 6 | Actual |
| 38854 | 54.11 | 2025-04-01 | 69 | 2 | 8 | Actual |
| 20518 | -77.96 | 2023-11-01 | 91 | 1 | 12 | Actual |
| 27494 | 819.28 | 2024-05-31 | 87 | 6 | 8 | Actual |
| 24716 | 816.00 | 2024-03-31 | 62 | 7 | 3 | Actual |
| 23773 | 10.00 | 2024-02-29 | 96 | 6 | 4 | Actual |
| 2432 | 60.00 | 2022-07-02 | 89 | 7 | 3 | Actual |
| 36298 | 666.00 | 2025-01-30 | 80 | 3 | 6 | Actual |
| 36685 | 57.14 | 2025-01-30 | 84 | 2 | 11 | Actual |
| 20497 | 102.89 | 2023-11-01 | 62 | 1 | 12 | Actual |
| 17989 | 29953.00 | 2023-09-01 | 57 | 6 | 6 | Actual |
| 17749 | 36344.00 | 2023-09-01 | 32 | 7 | 4 | Actual |
| 37874 | 199.70 | 2025-03-01 | 66 | 4 | 11 | Actual |
| 36028 | 272.00 | 2025-01-30 | 77 | 7 | 3 | Actual |
| 15709 | 644.00 | 2023-07-02 | 77 | 1 | 5 | Actual |
| 23683 | 560092.00 | 2024-02-29 | 46 | 7 | 3 | Actual |
| 28915 | 351.83 | 2024-07-01 | 62 | 2 | 12 | Actual |
| 18845 | 50289.00 | 2023-10-01 | 31 | 7 | 5 | Actual |
| 3738 | 650.00 | 2022-08-01 | 87 | 1 | 5 | Budget |
| 1353 | 174.00 | 2022-06-01 | 85 | 1 | 4 | Actual |
| 3447 | 259.00 | 2022-08-01 | 72 | 6 | 3 | Actual |
| 23330 | 22688.42 | 2024-01-30 | 12 | 2 | 11 | Actual |
| 12598 | 576.00 | 2023-04-01 | 65 | 6 | 4 | Actual |
| 9964 | 2185.97 | 2022-12-30 | 62 | 2 | 8 | Actual |
| 34062 | 1.00 | 2024-12-01 | 54 | 6 | 6 | Actual |
| 14789 | 10701.00 | 2023-06-01 | 18 | 7 | 5 | Actual |
| 29899 | 90.12 | 2024-07-31 | 68 | 3 | 11 | Actual |
| 36967 | 473.19 | 2025-01-30 | 74 | 1 | 13 | Actual |
| 14619 | 58.00 | 2023-06-01 | 90 | 7 | 3 | Actual |
| 27375 | 218.00 | 2024-05-31 | 89 | 6 | 7 | Actual |
| 14749 | 12298.00 | 2023-06-01 | 57 | 6 | 5 | Actual |
| 32120 | 156.08 | 2024-09-30 | 65 | 2 | 11 | Actual |
| 35694 | 123.10 | 2024-12-30 | 67 | 1 | 12 | Actual |
| 36973 | 46.87 | 2025-01-30 | 82 | 1 | 13 | Actual |
| 3408 | 540.00 | 2022-08-01 | 87 | 1 | 3 | Actual |
| 600 | 40.00 | 2022-05-01 | 82 | 3 | 6 | Budget |
| 11022 | 43672.00 | 2023-01-30 | 37 | 7 | 7 | Actual |
| 36744 | -113.07 | 2025-01-30 | 91 | 4 | 11 | Actual |
| 37920 | -20.52 | 2025-03-01 | 91 | 5 | 11 | Actual |
| 7252 | 52334.00 | 2022-11-01 | 12 | 2 | 6 | Actual |
| 30024 | 479.49 | 2024-07-31 | 77 | 1 | 12 | Actual |
| 14114 | 301.09 | 2023-05-01 | 84 | 1 | 8 | Actual |
| 36417 | 22572.00 | 2025-01-30 | 34 | 7 | 6 | Actual |
| 13127 | 8156.00 | 2023-04-01 | 22 | 7 | 6 | Actual |
| 14168 | 608.67 | 2023-05-01 | 74 | 6 | 8 | Actual |
| 17266 | 32.67 | 2023-08-01 | 68 | 2 | 11 | Actual |
Generated 2025-05-31 03:54:37.385 UTC