[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5880 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15931 | 4406.00 | 2023-07-02 | 63 | 6 | 6 | Actual |
| 31117 | 5255.11 | 2024-08-31 | 18 | 7 | 11 | Actual |
| 29542 | 15.00 | 2024-07-31 | 69 | 5 | 6 | Actual |
| 25034 | 11051.00 | 2024-03-31 | 60 | 5 | 6 | Actual |
| 23267 | 196.54 | 2024-01-30 | 90 | 6 | 8 | Actual |
| 39382 | 14578.00 | 2025-04-30 | 93 | 7 | 4 | Actual |
| 23750 | 331.00 | 2024-02-29 | 66 | 6 | 4 | Actual |
| 37681 | 545.03 | 2025-03-01 | 78 | 1 | 8 | Actual |
| 3599 | 320.00 | 2022-08-01 | 90 | 1 | 4 | Actual |
| 21050 | 22152.00 | 2023-12-02 | 60 | 6 | 6 | Actual |
| 34812 | 420.00 | 2024-12-30 | 67 | 6 | 3 | Actual |
| 7199 | 18411.00 | 2022-11-01 | 38 | 7 | 5 | Actual |
| 32383 | 1267.94 | 2024-09-30 | 62 | 1 | 13 | Actual |
| 34188 | 703315.00 | 2024-12-01 | 101 | 6 | 7 | Actual |
| 15391 | 868287.32 | 2023-06-01 | 43 | 7 | 11 | Actual |
| 8095 | 11389.00 | 2022-12-02 | 52 | 6 | 4 | Actual |
| 14566 | 11.00 | 2023-06-01 | 96 | 6 | 3 | Actual |
| 26407 | 32060.77 | 2024-04-30 | 100 | 7 | 8 | Actual |
| 30897 | 207.15 | 2024-08-31 | 94 | 2 | 8 | Actual |
| 5847 | 484.00 | 2022-10-01 | 92 | 1 | 4 | Actual |
| 31530 | 27141.00 | 2024-09-30 | 63 | 6 | 4 | Actual |
| 30386 | 326.00 | 2024-08-31 | 84 | 1 | 4 | Actual |
| 26524 | 2.89 | 2024-04-30 | 69 | 5 | 11 | Actual |
| 19747 | 138.00 | 2023-11-01 | 78 | 6 | 4 | Actual |
| 29855 | 184.81 | 2024-07-31 | 83 | 1 | 11 | Actual |
| 9096 | 7673.00 | 2022-12-30 | 7 | 7 | 3 | Actual |
| 9395 | 500.00 | 2022-12-30 | 81 | 6 | 5 | Actual |
| 22113 | 63148.00 | 2023-12-30 | 60 | 1 | 7 | Actual |
| 15488 | 1193.00 | 2023-07-02 | 66 | 1 | 3 | Actual |
| 31363 | 10434.78 | 2024-08-31 | 32 | 7 | 13 | Actual |
| 13058 | 82568.00 | 2023-04-01 | 56 | 6 | 6 | Actual |
| 21157 | 213.00 | 2023-12-02 | 78 | 6 | 7 | Actual |
| 2981 | 220.00 | 2022-07-02 | 73 | 6 | 6 | Budget |
| 15258 | 173.10 | 2023-06-01 | 74 | 2 | 11 | Actual |
| 10704 | 9.00 | 2023-01-30 | 96 | 3 | 6 | Actual |
| 32395 | 608.28 | 2024-09-30 | 80 | 1 | 13 | Actual |
| 37551 | 8058.00 | 2025-03-01 | 8 | 7 | 6 | Actual |
| 29342 | 70.00 | 2024-07-31 | 69 | 1 | 5 | Actual |
| 16840 | 98.00 | 2023-08-01 | 84 | 1 | 6 | Actual |
| 4812 | 24278.00 | 2022-09-01 | 38 | 7 | 4 | Actual |
| 13249 | -190.00 | 2023-04-01 | 91 | 6 | 7 | Actual |
| 3036 | 24784.00 | 2022-07-02 | 38 | 7 | 6 | Actual |
| 14630 | 203.00 | 2023-06-01 | 67 | 1 | 4 | Actual |
| 20604 | 9979.67 | 2023-11-01 | 38 | 7 | 12 | Actual |
| 5659 | 374.00 | 2022-10-01 | 92 | 1 | 3 | Actual |
| 12457 | 326920.00 | 2023-04-01 | 6 | 7 | 3 | Actual |
| 25613 | 10.33 | 2024-03-31 | 83 | 6 | 12 | Actual |
| 1268 | 5000.00 | 2022-06-01 | 60 | 7 | 3 | Budget |
| 17040 | 192.00 | 2023-08-01 | 89 | 1 | 7 | Actual |
| 25351 | 395.45 | 2024-03-31 | 80 | 1 | 11 | Actual |
| 4575 | 302.00 | 2022-09-01 | 77 | 6 | 3 | Actual |
| 5292 | 1664.00 | 2022-09-01 | 62 | 1 | 7 | Actual |
| 11065 | 200.00 | 2023-01-30 | 84 | 1 | 8 | Budget |
| 10072 | 758290.97 | 2022-12-30 | 6 | 7 | 8 | Actual |
| 13605 | 360.00 | 2023-05-01 | 87 | 7 | 3 | Actual |
| 34798 | 54.00 | 2024-12-30 | 94 | 1 | 3 | Actual |
Generated 2025-06-01 00:26:37.519 UTC