[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4601 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14321 | 60.33 | 2023-05-01 | 89 | 4 | 11 | Actual |
| 2891 | 101.00 | 2022-07-02 | 83 | 4 | 6 | Actual |
| 38811 | 183511.00 | 2025-04-01 | 35 | 7 | 7 | Actual |
| 430 | 630.00 | 2022-05-01 | 87 | 6 | 5 | Actual |
| 11891 | 40.00 | 2023-03-01 | 71 | 5 | 6 | Budget |
| 1313 | 2.00 | 2022-06-01 | 96 | 7 | 3 | Actual |
| 12558 | 1000.00 | 2023-04-01 | 80 | 1 | 4 | Budget |
| 6130 | 96991.00 | 2022-10-01 | 12 | 2 | 6 | Actual |
| 36582 | 21246.93 | 2025-01-30 | 63 | 6 | 8 | Actual |
| 16592 | 15147.00 | 2023-08-01 | 22 | 7 | 3 | Actual |
| 18395 | 9.27 | 2023-09-01 | 94 | 5 | 11 | Actual |
| 14805 | 44121.00 | 2023-06-01 | 39 | 7 | 5 | Actual |
| 3580 | 970.00 | 2022-08-01 | 77 | 1 | 4 | Actual |
| 23569 | 494.39 | 2024-01-30 | 14 | 7 | 12 | Actual |
| 24825 | 25713.00 | 2024-03-31 | 34 | 7 | 4 | Actual |
| 36708 | 419.92 | 2025-01-30 | 80 | 3 | 11 | Actual |
| 25665 | 956.60 | 2024-04-29 | 85 | 7 | 7 | Actual |
| 14618 | 38.00 | 2023-06-01 | 89 | 7 | 3 | Actual |
| 33635 | 1517.00 | 2024-12-01 | 77 | 1 | 3 | Actual |
| 29202 | 315666.00 | 2024-07-31 | 29 | 7 | 3 | Actual |
| 27980 | 751.00 | 2024-07-01 | 76 | 1 | 3 | Actual |
| 3139 | 100.00 | 2022-07-02 | 84 | 6 | 7 | Budget |
| 29238 | 218.00 | 2024-07-31 | 92 | 7 | 3 | Actual |
| 35772 | 307.15 | 2024-12-30 | 90 | 6 | 12 | Actual |
| 21443 | 47.57 | 2023-12-02 | 77 | 5 | 11 | Actual |
| 13738 | 93669.00 | 2023-05-01 | 56 | 6 | 5 | Actual |
| 36569 | 287.45 | 2025-01-30 | 90 | 2 | 8 | Actual |
| 1332 | 500.00 | 2022-06-01 | 73 | 1 | 4 | Budget |
| 5688 | 67.00 | 2022-10-01 | 68 | 6 | 3 | Actual |
| 5648 | 100.00 | 2022-10-01 | 83 | 1 | 3 | Budget |
| 14884 | 88.00 | 2023-06-01 | 85 | 3 | 6 | Actual |
| 34943 | 828.00 | 2024-12-30 | 81 | 6 | 4 | Actual |
| 22839 | 270.00 | 2024-01-30 | 67 | 6 | 5 | Actual |
| 31276 | 78.45 | 2024-08-31 | 84 | 1 | 13 | Actual |
| 17738 | 83820.00 | 2023-09-01 | 15 | 7 | 4 | Actual |
| 1509 | 82201.00 | 2022-06-01 | 56 | 6 | 5 | Actual |
| 3485 | 4369.00 | 2022-08-01 | 8 | 7 | 3 | Actual |
| 18922 | 153.00 | 2023-10-01 | 74 | 3 | 6 | Actual |
| 5285 | 3479464.00 | 2022-09-01 | 43 | 7 | 6 | Actual |
| 22306 | 14052.86 | 2023-12-30 | 20 | 7 | 8 | Actual |
| 3710 | 189.00 | 2022-08-01 | 68 | 1 | 5 | Actual |
| 12116 | 650.00 | 2023-03-01 | 87 | 6 | 7 | Budget |
| 10004 | 276.84 | 2022-12-30 | 94 | 2 | 8 | Actual |
| 8089 | 327.00 | 2022-12-02 | 90 | 1 | 4 | Actual |
| 2888 | 29.00 | 2022-07-02 | 82 | 4 | 6 | Actual |
| 37388 | 203.00 | 2025-03-01 | 73 | 1 | 6 | Actual |
| 11265 | 6221.00 | 2023-03-01 | 52 | 6 | 3 | Actual |
| 3890 | 187.00 | 2022-08-01 | 65 | 2 | 6 | Actual |
| 6317 | -77.00 | 2022-10-01 | 91 | 5 | 6 | Actual |
| 25945 | 788.00 | 2024-04-30 | 77 | 6 | 5 | Actual |
| 9874 | 181.00 | 2022-12-30 | 90 | 6 | 7 | Actual |
| 21317 | 77066.15 | 2023-12-02 | 39 | 7 | 8 | Actual |
| 2348 | 80.00 | 2022-07-02 | 84 | 6 | 3 | Budget |
| 21495 | 260198.16 | 2023-12-02 | 4 | 7 | 11 | Actual |
| 30881 | 355.63 | 2024-08-31 | 73 | 2 | 8 | Actual |
| 10896 | 480.00 | 2023-01-30 | 65 | 1 | 7 | Budget |
Generated 2025-06-01 00:11:34.015 UTC