[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 529 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23855 | 452.00 | 2024-02-29 | 81 | 6 | 5 | Actual |
| 24254 | 70.78 | 2024-02-29 | 71 | 6 | 8 | Actual |
| 4228 | 19300.00 | 2022-08-01 | 63 | 6 | 7 | Budget |
| 12065 | 24271.00 | 2023-03-01 | 53 | 6 | 7 | Actual |
| 19627 | 1009.00 | 2023-11-01 | 77 | 6 | 3 | Actual |
| 23875 | 60934.00 | 2024-02-29 | 14 | 7 | 5 | Actual |
| 37916 | 13.53 | 2025-03-01 | 85 | 5 | 11 | Actual |
| 15256 | 6.08 | 2023-06-01 | 71 | 2 | 11 | Actual |
| 34696 | 581.96 | 2024-12-01 | 77 | 2 | 13 | Actual |
| 30432 | 447709.00 | 2024-08-31 | 101 | 6 | 4 | Actual |
| 14976 | 909.00 | 2023-06-01 | 97 | 6 | 6 | Actual |
| 12068 | 167500.00 | 2023-03-01 | 56 | 6 | 7 | Budget |
| 9715 | 1500.00 | 2022-12-30 | 76 | 6 | 6 | Budget |
| 11104 | 649.58 | 2023-01-30 | 80 | 2 | 8 | Actual |
| 25653 | 1012.20 | 2024-04-29 | 85 | 7 | 3 | Actual |
| 20140 | -159.00 | 2023-11-01 | 91 | 6 | 7 | Actual |
| 26524 | 2.89 | 2024-04-30 | 69 | 5 | 11 | Actual |
| 186 | 52.00 | 2022-05-01 | 94 | 7 | 3 | Actual |
| 1863 | 949.00 | 2022-06-01 | 72 | 6 | 6 | Actual |
| 4901 | 3865.00 | 2022-09-01 | 76 | 6 | 5 | Actual |
| 4189 | 741.00 | 2022-08-01 | 77 | 1 | 7 | Actual |
| 26839 | 1350.00 | 2024-05-31 | 87 | 1 | 3 | Actual |
| 30259 | 817.00 | 2024-08-31 | 76 | 1 | 3 | Actual |
| 22464 | 307.15 | 2023-12-30 | 92 | 6 | 11 | Actual |
| 20602 | 23352.26 | 2023-11-01 | 35 | 7 | 12 | Actual |
| 36015 | 76296.00 | 2025-01-30 | 46 | 7 | 3 | Actual |
| 862 | 2307.00 | 2022-05-01 | 62 | 6 | 7 | Actual |
| 14459 | 36.93 | 2023-05-01 | 74 | 6 | 12 | Actual |
| 23173 | 22545.00 | 2024-01-30 | 33 | 7 | 7 | Actual |
| 2315 | 2400.00 | 2022-07-02 | 63 | 6 | 3 | Budget |
| 3912 | 200.00 | 2022-08-01 | 81 | 2 | 6 | Budget |
| 4517 | 140.00 | 2022-09-01 | 78 | 1 | 3 | Actual |
| 12067 | 200.00 | 2023-03-01 | 54 | 6 | 7 | Budget |
| 33811 | 13528.00 | 2024-12-01 | 8 | 7 | 4 | Actual |
| 27276 | 456.00 | 2024-05-31 | 80 | 6 | 6 | Actual |
| 2739 | 127.00 | 2022-07-02 | 78 | 1 | 6 | Actual |
| 23104 | 1039.00 | 2024-01-30 | 80 | 1 | 7 | Actual |
| 20053 | 147292.00 | 2023-11-01 | 101 | 6 | 6 | Actual |
| 29602 | 46479.00 | 2024-07-31 | 14 | 7 | 6 | Actual |
| 27494 | 819.28 | 2024-05-31 | 87 | 6 | 8 | Actual |
| 29498 | 421.00 | 2024-07-31 | 81 | 3 | 6 | Actual |
| 4882 | 24070.00 | 2022-09-01 | 63 | 6 | 5 | Actual |
| 7381 | 27.00 | 2022-11-01 | 82 | 4 | 6 | Actual |
| 11692 | 458.00 | 2023-03-01 | 65 | 1 | 6 | Actual |
| 34901 | 163.00 | 2024-12-30 | 71 | 1 | 4 | Actual |
| 6245 | 153.00 | 2022-10-01 | 73 | 4 | 6 | Actual |
| 32997 | 42432.00 | 2024-10-31 | 40 | 7 | 6 | Actual |
| 29996 | 1843.35 | 2024-07-31 | 23 | 7 | 11 | Actual |
| 13029 | 80.00 | 2023-04-01 | 78 | 5 | 6 | Budget |
| 15490 | 448.00 | 2023-07-02 | 68 | 1 | 3 | Actual |
| 36033 | 69.00 | 2025-01-30 | 83 | 7 | 3 | Actual |
| 9943 | 104.11 | 2022-12-30 | 82 | 1 | 8 | Actual |
| 21480 | 143.31 | 2023-12-02 | 81 | 6 | 11 | Actual |
| 8589 | 37.00 | 2022-12-02 | 69 | 6 | 6 | Actual |
| 32382 | 3041.66 | 2024-09-30 | 61 | 1 | 13 | Actual |
| 30313 | 328799.00 | 2024-08-31 | 4 | 7 | 3 | Actual |
Generated 2025-06-01 02:05:01.440 UTC