[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 6656 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20867 | 336.00 | 2023-12-02 | 74 | 6 | 5 | Actual |
| 793 | 22950.00 | 2022-05-01 | 37 | 7 | 6 | Actual |
| 14872 | 39.00 | 2023-06-01 | 69 | 3 | 6 | Actual |
| 759 | 90.00 | 2022-05-01 | 85 | 6 | 6 | Budget |
| 38985 | 63.53 | 2025-04-01 | 84 | 2 | 11 | Actual |
| 11474 | 272.00 | 2023-03-01 | 67 | 6 | 4 | Actual |
| 15083 | 10603.00 | 2023-06-01 | 22 | 7 | 7 | Actual |
| 20027 | 235.00 | 2023-11-01 | 65 | 6 | 6 | Actual |
| 13616 | 592.00 | 2023-05-01 | 65 | 1 | 4 | Actual |
| 1664 | 90.00 | 2022-06-01 | 76 | 2 | 6 | Budget |
| 30072 | 36653.57 | 2024-07-31 | 60 | 6 | 12 | Actual |
| 27223 | 382.00 | 2024-05-31 | 87 | 4 | 6 | Actual |
| 32929 | 43.00 | 2024-10-31 | 84 | 5 | 6 | Actual |
| 20736 | 191.00 | 2023-12-02 | 68 | 1 | 4 | Actual |
| 33403 | 29.48 | 2024-10-31 | 82 | 1 | 12 | Actual |
| 28930 | 25.23 | 2024-07-01 | 83 | 2 | 12 | Actual |
| 32875 | 37.00 | 2024-10-31 | 82 | 3 | 6 | Actual |
| 22926 | 18.00 | 2024-01-30 | 68 | 2 | 6 | Actual |
| 11837 | 234.00 | 2023-03-01 | 66 | 4 | 6 | Actual |
| 885 | 550.00 | 2022-05-01 | 77 | 6 | 7 | Budget |
| 20891 | 80867.00 | 2023-12-02 | 13 | 7 | 5 | Actual |
| 34768 | 50991.68 | 2024-12-01 | 39 | 7 | 13 | Actual |
| 21426 | 141.19 | 2023-12-02 | 90 | 4 | 11 | Actual |
| 27302 | 14681.00 | 2024-05-31 | 22 | 7 | 6 | Actual |
| 14427 | 8.21 | 2023-05-01 | 73 | 2 | 12 | Actual |
| 19732 | 33272.00 | 2023-11-01 | 60 | 6 | 4 | Actual |
| 4392 | 682.91 | 2022-08-01 | 87 | 2 | 8 | Actual |
| 35467 | 232661.48 | 2024-12-30 | 15 | 7 | 8 | Actual |
| 21085 | 48779.00 | 2023-12-02 | 13 | 7 | 6 | Actual |
| 31304 | 124.06 | 2024-08-31 | 85 | 2 | 13 | Actual |
| 30924 | 281.39 | 2024-08-31 | 84 | 6 | 8 | Actual |
| 14308 | 19.91 | 2023-05-01 | 71 | 4 | 11 | Actual |
| 16796 | 24785.00 | 2023-08-01 | 7 | 7 | 5 | Actual |
| 12004 | 17156.00 | 2023-03-01 | 33 | 7 | 6 | Actual |
| 28153 | 820595.00 | 2024-07-01 | 4 | 7 | 4 | Actual |
| 18010 | 69.00 | 2023-09-01 | 84 | 6 | 6 | Actual |
| 16089 | 655.64 | 2023-07-02 | 73 | 1 | 8 | Actual |
| 5523 | 68300.00 | 2022-09-01 | 52 | 6 | 8 | Budget |
| 37860 | 116.72 | 2025-03-01 | 83 | 3 | 11 | Actual |
| 24232 | 146.54 | 2024-02-29 | 84 | 2 | 8 | Actual |
| 25050 | 10.00 | 2024-03-31 | 82 | 5 | 6 | Actual |
| 21960 | 31.00 | 2023-12-30 | 83 | 2 | 6 | Actual |
| 8647 | 26990.00 | 2022-12-02 | 34 | 7 | 6 | Actual |
| 28049 | 356838.00 | 2024-07-01 | 29 | 7 | 3 | Actual |
| 24906 | 10701.00 | 2024-03-31 | 18 | 7 | 5 | Actual |
| 18385 | 32.67 | 2023-09-01 | 81 | 5 | 11 | Actual |
| 5055 | 978385.00 | 2022-09-01 | 11 | 3 | 6 | Actual |
| 36286 | 2397.00 | 2025-01-30 | 62 | 3 | 6 | Actual |
| 6022 | 345.00 | 2022-10-01 | 73 | 6 | 5 | Actual |
| 34839 | 408288.00 | 2024-12-30 | 6 | 7 | 3 | Actual |
| 37644 | 135952.00 | 2025-03-01 | 13 | 7 | 7 | Actual |
| 27104 | 66980.00 | 2024-05-31 | 21 | 7 | 5 | Actual |
| 6099 | 32.00 | 2022-10-01 | 71 | 1 | 6 | Actual |
| 30504 | 880.00 | 2024-08-31 | 72 | 6 | 5 | Actual |
| 27306 | 228168.00 | 2024-05-31 | 29 | 7 | 6 | Actual |
| 24189 | 1078.37 | 2024-02-29 | 65 | 1 | 8 | Actual |
Generated 2025-05-31 23:25:18.832 UTC