[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4722 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20223 | 819.28 | 2023-11-01 | 87 | 2 | 8 | Actual |
| 27106 | 5301.00 | 2024-05-31 | 23 | 7 | 5 | Actual |
| 38803 | 6062.00 | 2025-04-01 | 23 | 7 | 7 | Actual |
| 21187 | 21743.00 | 2023-12-02 | 24 | 7 | 7 | Actual |
| 9473 | 550.00 | 2022-12-30 | 80 | 1 | 6 | Budget |
| 19244 | 272650.10 | 2023-10-01 | 15 | 7 | 8 | Actual |
| 1432 | 56870.00 | 2022-06-01 | 15 | 7 | 4 | Actual |
| 27571 | 128.42 | 2024-05-31 | 76 | 2 | 11 | Actual |
| 31642 | 1053.00 | 2024-09-30 | 87 | 6 | 5 | Actual |
| 29856 | 165.66 | 2024-07-31 | 84 | 1 | 11 | Actual |
| 18769 | 209.00 | 2023-10-01 | 67 | 1 | 5 | Actual |
| 15843 | 1886930.00 | 2023-07-02 | 10 | 3 | 6 | Actual |
| 12183 | 1170.80 | 2023-03-01 | 80 | 1 | 8 | Actual |
| 5132 | 192.00 | 2022-09-01 | 81 | 4 | 6 | Actual |
| 26499 | 90.12 | 2024-04-30 | 73 | 4 | 11 | Actual |
| 5123 | 161.00 | 2022-09-01 | 74 | 4 | 6 | Actual |
| 26843 | 800.00 | 2024-05-31 | 92 | 1 | 3 | Actual |
| 15201 | 14728.63 | 2023-06-01 | 20 | 7 | 8 | Actual |
| 3594 | 200.00 | 2022-08-01 | 85 | 1 | 4 | Budget |
| 11620 | 52.00 | 2023-03-01 | 71 | 6 | 5 | Actual |
| 35256 | 55087.00 | 2024-12-30 | 19 | 7 | 6 | Actual |
| 38205 | 64807.72 | 2025-03-01 | 21 | 7 | 13 | Actual |
| 20014 | 141.00 | 2023-11-01 | 90 | 5 | 6 | Actual |
| 38037 | 19.91 | 2025-03-01 | 89 | 2 | 12 | Actual |
| 35175 | 225.00 | 2024-12-30 | 81 | 4 | 6 | Actual |
| 13648 | 7113.00 | 2023-05-01 | 63 | 6 | 4 | Actual |
| 35880 | 696.00 | 2024-12-30 | 77 | 6 | 13 | Actual |
| 23554 | 10.33 | 2024-01-30 | 85 | 6 | 12 | Actual |
| 23840 | 2411.00 | 2024-02-29 | 62 | 6 | 5 | Actual |
| 7367 | 220.00 | 2022-11-01 | 73 | 4 | 6 | Budget |
| 35871 | 574.95 | 2024-12-30 | 66 | 6 | 13 | Actual |
| 32545 | 824.00 | 2024-10-31 | 77 | 6 | 3 | Actual |
| 26234 | 140.00 | 2024-04-30 | 71 | 6 | 7 | Actual |
| 38392 | 1108.00 | 2025-04-01 | 80 | 6 | 4 | Actual |
| 27430 | 357.15 | 2024-05-31 | 84 | 1 | 8 | Actual |
| 36943 | 8004.10 | 2025-01-30 | 28 | 7 | 12 | Actual |
| 37379 | 25290.00 | 2025-03-01 | 60 | 1 | 6 | Actual |
| 36041 | 10.00 | 2025-01-30 | 94 | 7 | 3 | Actual |
| 26425 | 101.82 | 2024-04-30 | 83 | 1 | 11 | Actual |
| 28268 | 35325.00 | 2024-07-01 | 38 | 7 | 5 | Actual |
| 9415 | 352500.00 | 2022-12-30 | 101 | 6 | 5 | Budget |
| 33919 | 32559.00 | 2024-12-01 | 34 | 7 | 5 | Actual |
| 5332 | 284.00 | 2022-09-01 | 92 | 1 | 7 | Actual |
| 19632 | 220.00 | 2023-11-01 | 83 | 6 | 3 | Actual |
| 912 | 78234.00 | 2022-05-01 | 101 | 6 | 7 | Actual |
| 8200 | 57.00 | 2022-12-02 | 69 | 1 | 5 | Actual |
| 36750 | 538.00 | 2025-01-30 | 62 | 5 | 11 | Actual |
| 3719 | 380.00 | 2022-08-01 | 76 | 1 | 5 | Budget |
| 12487 | 480.00 | 2023-04-01 | 62 | 7 | 3 | Budget |
| 1341 | 277.00 | 2022-06-01 | 78 | 1 | 4 | Actual |
| 23717 | 254.00 | 2024-02-29 | 67 | 1 | 4 | Actual |
| 992 | 15600.00 | 2022-05-01 | 60 | 2 | 8 | Budget |
| 744 | 380.00 | 2022-05-01 | 77 | 6 | 6 | Budget |
| 35096 | 102.00 | 2024-12-30 | 83 | 1 | 6 | Actual |
| 27484 | 393.51 | 2024-05-31 | 74 | 6 | 8 | Actual |
| 30093 | 139.06 | 2024-07-31 | 85 | 6 | 12 | Actual |
Generated 2025-06-01 01:55:55.663 UTC