[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5799 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12013 | 13715.00 | 2023-03-01 | 100 | 7 | 6 | Actual |
| 7226 | 304.00 | 2022-11-01 | 76 | 1 | 6 | Actual |
| 10740 | 105.00 | 2023-01-30 | 84 | 4 | 6 | Actual |
| 10976 | 212.00 | 2023-01-30 | 78 | 6 | 7 | Actual |
| 32169 | 118.85 | 2024-09-30 | 94 | 3 | 11 | Actual |
| 8784 | 138768.00 | 2022-12-02 | 29 | 7 | 7 | Actual |
| 10447 | 650.00 | 2023-01-30 | 77 | 1 | 5 | Budget |
| 2104 | 1092.01 | 2022-06-01 | 87 | 1 | 8 | Actual |
| 33488 | 4833.83 | 2024-10-31 | 20 | 7 | 12 | Actual |
| 25296 | 187.45 | 2024-03-31 | 83 | 6 | 8 | Actual |
| 29719 | 11045.23 | 2024-07-31 | 61 | 1 | 8 | Actual |
| 1108 | 10395.21 | 2022-05-01 | 18 | 7 | 8 | Actual |
| 13234 | 786.00 | 2023-04-01 | 80 | 6 | 7 | Actual |
| 7060 | 29673.00 | 2022-11-01 | 38 | 7 | 4 | Actual |
| 1695 | 2434.00 | 2022-06-01 | 61 | 3 | 6 | Actual |
| 11536 | 132382.00 | 2023-03-01 | 35 | 7 | 4 | Actual |
| 37658 | 35580.00 | 2025-03-01 | 33 | 7 | 7 | Actual |
| 7932 | 84.00 | 2022-12-02 | 68 | 6 | 3 | Actual |
| 1756 | 220.00 | 2022-06-01 | 73 | 4 | 6 | Budget |
| 24866 | 29527.00 | 2024-03-31 | 57 | 6 | 5 | Actual |
| 24502 | 8875.39 | 2024-02-29 | 40 | 7 | 11 | Actual |
| 198 | 750.00 | 2022-05-01 | 66 | 1 | 4 | Budget |
| 1917 | 30707.00 | 2022-06-01 | 34 | 7 | 6 | Actual |
| 32203 | 53.95 | 2024-09-30 | 67 | 5 | 11 | Actual |
| 5513 | 80.00 | 2022-09-01 | 85 | 2 | 8 | Budget |
| 2883 | 116.00 | 2022-07-02 | 78 | 4 | 6 | Actual |
| 3535 | 53.00 | 2022-08-01 | 78 | 7 | 3 | Actual |
| 37572 | 39229.00 | 2025-03-01 | 40 | 7 | 6 | Actual |
| 24489 | 3256.14 | 2024-02-29 | 22 | 7 | 11 | Actual |
| 11381 | 30.00 | 2023-03-01 | 78 | 7 | 3 | Actual |
| 5730 | 9400.00 | 2022-10-01 | 7 | 7 | 3 | Actual |
| 1724 | 40.00 | 2022-06-01 | 82 | 3 | 6 | Budget |
| 17341 | 3085.92 | 2023-08-01 | 60 | 5 | 11 | Actual |
| 14171 | 208.66 | 2023-05-01 | 78 | 6 | 8 | Actual |
| 16496 | 12093.54 | 2023-07-02 | 19 | 7 | 12 | Actual |
| 25022 | 291.00 | 2024-03-31 | 80 | 4 | 6 | Actual |
| 7704 | 64.72 | 2022-11-01 | 82 | 1 | 8 | Actual |
| 8263 | 480.00 | 2022-12-02 | 72 | 6 | 5 | Budget |
| 10734 | 280.00 | 2023-01-30 | 81 | 4 | 6 | Budget |
| 15759 | 1480.00 | 2023-07-02 | 97 | 6 | 5 | Actual |
| 34919 | 18.00 | 2024-12-30 | 96 | 1 | 4 | Actual |
| 14262 | 5.01 | 2023-05-01 | 82 | 2 | 11 | Actual |
| 11898 | 100.00 | 2023-03-01 | 76 | 5 | 6 | Budget |
| 36216 | 209982.00 | 2025-01-30 | 29 | 7 | 5 | Actual |
| 38585 | 2878.00 | 2025-04-01 | 61 | 3 | 6 | Actual |
| 4387 | 178.36 | 2022-08-01 | 83 | 2 | 8 | Actual |
| 2941 | 40.00 | 2022-07-02 | 85 | 5 | 6 | Budget |
| 1002 | 128.36 | 2022-05-01 | 67 | 2 | 8 | Actual |
| 9744 | 286998.00 | 2022-12-30 | 4 | 7 | 6 | Actual |
| 10301 | 110.00 | 2023-01-30 | 71 | 1 | 4 | Budget |
| 32900 | 265.00 | 2024-10-31 | 81 | 4 | 6 | Actual |
| 31039 | 448.64 | 2024-08-31 | 87 | 3 | 11 | Actual |
| 9898 | 125424.00 | 2022-12-30 | 29 | 7 | 7 | Actual |
| 39310 | -247.87 | 2025-04-01 | 91 | 2 | 13 | Actual |
| 27299 | 55087.00 | 2024-05-31 | 19 | 7 | 6 | Actual |
| 21664 | 232.00 | 2023-12-30 | 83 | 6 | 3 | Actual |
Generated 2025-05-31 23:19:47.739 UTC