[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4549 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 872 | 200.00 | 2022-05-01 | 68 | 6 | 7 | Budget |
| 25664 | 21333.00 | 2024-04-29 | 93 | 7 | 6 | Actual |
| 3866 | 37.00 | 2022-08-01 | 82 | 1 | 6 | Actual |
| 28150 | 1616.00 | 2024-07-01 | 97 | 6 | 4 | Actual |
| 10142 | -250.00 | 2023-01-30 | 91 | 1 | 3 | Actual |
| 5105 | 1685.00 | 2022-09-01 | 61 | 4 | 6 | Actual |
| 18297 | 6.08 | 2023-09-01 | 71 | 2 | 11 | Actual |
| 27520 | 99578.69 | 2024-05-31 | 31 | 7 | 8 | Actual |
| 3311 | 3069.32 | 2022-07-02 | 76 | 6 | 8 | Actual |
| 23526 | -94.98 | 2024-01-30 | 91 | 1 | 12 | Actual |
| 6592 | 750.00 | 2022-10-01 | 87 | 1 | 8 | Budget |
| 25543 | 10.33 | 2024-03-31 | 68 | 1 | 12 | Actual |
| 26805 | 6738.22 | 2024-04-30 | 28 | 7 | 13 | Actual |
| 11324 | 273.00 | 2023-03-01 | 97 | 6 | 3 | Actual |
| 25176 | 221.00 | 2024-03-31 | 83 | 6 | 7 | Actual |
| 37391 | 461.00 | 2025-03-01 | 77 | 1 | 6 | Actual |
| 19861 | 92374.00 | 2023-11-01 | 13 | 7 | 5 | Actual |
| 38149 | 678.46 | 2025-03-01 | 80 | 2 | 13 | Actual |
| 15066 | 392.00 | 2023-06-01 | 92 | 6 | 7 | Actual |
| 29054 | 301.26 | 2024-07-01 | 90 | 2 | 13 | Actual |
| 13709 | 4211.00 | 2023-05-01 | 62 | 1 | 5 | Actual |
| 29289 | 1009.00 | 2024-07-31 | 77 | 6 | 4 | Actual |
| 36660 | 223.10 | 2025-01-30 | 89 | 1 | 11 | Actual |
| 31318 | 5236.44 | 2024-08-31 | 63 | 6 | 13 | Actual |
| 17260 | 6108.32 | 2023-08-01 | 60 | 2 | 11 | Actual |
| 23516 | 12.46 | 2024-01-30 | 78 | 1 | 12 | Actual |
| 33668 | 301.00 | 2024-12-01 | 74 | 6 | 3 | Actual |
| 23121 | 72414.00 | 2024-01-30 | 56 | 6 | 7 | Actual |
| 35662 | 401869.95 | 2024-12-30 | 6 | 7 | 11 | Actual |
| 28838 | 2000.80 | 2024-07-01 | 76 | 6 | 11 | Actual |
| 13724 | 203.00 | 2023-05-01 | 83 | 1 | 5 | Actual |
| 31930 | 249.00 | 2024-09-30 | 85 | 6 | 7 | Actual |
| 13635 | 315.00 | 2023-05-01 | 90 | 1 | 4 | Actual |
| 37878 | 32.67 | 2025-03-01 | 71 | 4 | 11 | Actual |
| 27322 | 935.00 | 2024-05-31 | 65 | 1 | 7 | Actual |
| 24267 | 819.28 | 2024-02-29 | 87 | 6 | 8 | Actual |
| 10743 | 94.00 | 2023-01-30 | 85 | 4 | 6 | Actual |
| 4499 | 315.00 | 2022-09-01 | 66 | 1 | 3 | Actual |
| 21297 | 20336.31 | 2023-12-02 | 8 | 7 | 8 | Actual |
| 151 | 40.00 | 2022-05-01 | 67 | 7 | 3 | Budget |
| 24543 | 43.31 | 2024-02-29 | 74 | 2 | 12 | Actual |
| 29434 | 90.00 | 2024-07-31 | 68 | 1 | 6 | Actual |
| 37957 | 1623.00 | 2025-03-01 | 97 | 6 | 11 | Actual |
| 22929 | 34.00 | 2024-01-30 | 73 | 2 | 6 | Actual |
| 11718 | 123.00 | 2023-03-01 | 83 | 1 | 6 | Actual |
| 34710 | 4850.47 | 2024-12-01 | 52 | 6 | 13 | Actual |
| 34771 | -65389.37 | 2024-12-01 | 46 | 7 | 13 | Actual |
| 21216 | 1785.96 | 2023-12-02 | 80 | 1 | 8 | Actual |
| 34697 | 215.29 | 2024-12-01 | 78 | 2 | 13 | Actual |
| 35588 | 84.80 | 2024-12-30 | 83 | 4 | 11 | Actual |
| 4686 | 550.00 | 2022-09-01 | 66 | 1 | 4 | Budget |
| 10613 | 850.00 | 2023-01-30 | 62 | 2 | 6 | Budget |
| 25614 | 8.21 | 2024-03-31 | 84 | 6 | 12 | Actual |
| 9132 | 34.00 | 2022-12-30 | 67 | 7 | 3 | Actual |
| 6025 | 3516.00 | 2022-10-01 | 76 | 6 | 5 | Actual |
| 22966 | 85.00 | 2024-01-30 | 84 | 3 | 6 | Actual |
Generated 2025-05-31 20:24:35.327 UTC