[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4582 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29569 | 2118.00 | 2024-07-31 | 63 | 6 | 6 | Actual |
| 25198 | 12235.00 | 2024-03-31 | 20 | 7 | 7 | Actual |
| 730 | 200.00 | 2022-05-01 | 67 | 6 | 6 | Budget |
| 25921 | -370.00 | 2024-04-30 | 91 | 1 | 5 | Actual |
| 33684 | 14.00 | 2024-12-01 | 96 | 6 | 3 | Actual |
| 13301 | 90.00 | 2023-04-01 | 71 | 1 | 8 | Budget |
| 23581 | 9578.60 | 2024-01-30 | 32 | 7 | 12 | Actual |
| 15773 | 9272.00 | 2023-07-02 | 22 | 7 | 5 | Actual |
| 25773 | 547725.00 | 2024-04-30 | 45 | 7 | 3 | Actual |
| 35185 | 9.00 | 2024-12-30 | 96 | 4 | 6 | Actual |
| 35205 | 41.00 | 2024-12-30 | 85 | 5 | 6 | Actual |
| 36485 | 499.00 | 2025-01-30 | 92 | 6 | 7 | Actual |
| 2438 | 20028.00 | 2022-07-02 | 100 | 7 | 3 | Actual |
| 29322 | 268998.00 | 2024-07-31 | 29 | 7 | 4 | Actual |
| 15487 | 1312.00 | 2023-07-02 | 65 | 1 | 3 | Actual |
| 381 | -561.00 | 2022-05-01 | 53 | 6 | 5 | Actual |
| 36074 | 90166.00 | 2025-01-30 | 56 | 6 | 4 | Actual |
| 16393 | 48078.25 | 2023-07-02 | 35 | 7 | 11 | Actual |
| 4025 | 6.00 | 2022-08-01 | 96 | 4 | 6 | Actual |
| 32953 | 202.00 | 2024-10-31 | 73 | 6 | 6 | Actual |
| 28004 | 4415.00 | 2024-07-01 | 62 | 6 | 3 | Actual |
| 999 | 231.39 | 2022-05-01 | 66 | 2 | 8 | Actual |
| 809 | 711.00 | 2022-05-01 | 65 | 1 | 7 | Actual |
| 29902 | 181.61 | 2024-07-31 | 73 | 3 | 11 | Actual |
| 806 | 3337.00 | 2022-05-01 | 62 | 1 | 7 | Actual |
| 12961 | 1391.00 | 2023-04-01 | 62 | 4 | 6 | Actual |
| 21076 | 410.00 | 2023-12-02 | 92 | 6 | 6 | Actual |
| 2541 | 261.00 | 2022-07-02 | 92 | 6 | 4 | Actual |
| 15339 | 128.42 | 2023-06-01 | 66 | 6 | 11 | Actual |
| 8393 | 120.00 | 2022-12-02 | 73 | 2 | 6 | Budget |
| 31116 | 110483.67 | 2024-08-31 | 15 | 7 | 11 | Actual |
| 13309 | 1166.25 | 2023-04-01 | 77 | 1 | 8 | Actual |
| 15168 | 54.11 | 2023-06-01 | 69 | 6 | 8 | Actual |
| 38554 | 14.00 | 2025-04-01 | 96 | 1 | 6 | Actual |
| 23675 | 36363.00 | 2024-02-29 | 33 | 7 | 3 | Actual |
| 35759 | 431.62 | 2024-12-30 | 73 | 6 | 12 | Actual |
| 12177 | 380.00 | 2023-03-01 | 76 | 1 | 8 | Budget |
| 5646 | 32.00 | 2022-10-01 | 82 | 1 | 3 | Actual |
| 29632 | 148.00 | 2024-07-31 | 69 | 1 | 7 | Actual |
| 37066 | 28257.92 | 2025-01-30 | 37 | 7 | 13 | Actual |
| 8639 | 8321.00 | 2022-12-02 | 22 | 7 | 6 | Actual |
| 21562 | 2.89 | 2023-12-02 | 69 | 6 | 12 | Actual |
| 24916 | 23045.00 | 2024-03-31 | 32 | 7 | 5 | Actual |
| 22772 | 257906.00 | 2024-01-30 | 101 | 6 | 4 | Actual |
| 31031 | 440.13 | 2024-08-31 | 77 | 3 | 11 | Actual |
| 14377 | 5841.29 | 2023-05-01 | 28 | 7 | 11 | Actual |
| 15486 | 8747.00 | 2023-07-02 | 62 | 1 | 3 | Actual |
| 14481 | 279.49 | 2023-05-01 | 8 | 7 | 12 | Actual |
| 9365 | 2195.00 | 2022-12-30 | 61 | 6 | 5 | Actual |
| 36633 | 48280.77 | 2025-01-30 | 38 | 7 | 8 | Actual |
| 11320 | -184.00 | 2023-03-01 | 91 | 6 | 3 | Actual |
| 3577 | 200.00 | 2022-08-01 | 74 | 1 | 4 | Budget |
| 30910 | 425.33 | 2024-08-31 | 67 | 6 | 8 | Actual |
| 38649 | 85.00 | 2025-04-01 | 78 | 5 | 6 | Actual |
| 5657 | 280.00 | 2022-10-01 | 90 | 1 | 3 | Actual |
| 27412 | 105381.83 | 2024-05-31 | 60 | 1 | 8 | Actual |
Generated 2025-05-31 23:41:31.619 UTC