[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 935 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18969 | 35.00 | 2023-10-01 | 67 | 5 | 6 | Actual |
| 8261 | 80.00 | 2022-12-02 | 71 | 6 | 5 | Budget |
| 9788 | 80.00 | 2022-12-30 | 71 | 1 | 7 | Actual |
| 36065 | 423.00 | 2025-01-30 | 89 | 1 | 4 | Actual |
| 9137 | 9.00 | 2022-12-30 | 71 | 7 | 3 | Actual |
| 6572 | 200.00 | 2022-10-01 | 74 | 1 | 8 | Budget |
| 9630 | 101.00 | 2022-12-30 | 89 | 4 | 6 | Actual |
| 16619 | 196.00 | 2023-08-01 | 76 | 7 | 3 | Actual |
| 24393 | 43.31 | 2024-02-29 | 68 | 4 | 11 | Actual |
| 741 | 145.00 | 2022-05-01 | 74 | 6 | 6 | Actual |
| 30230 | 45579.29 | 2024-07-31 | 21 | 7 | 13 | Actual |
| 34394 | 239.06 | 2024-12-01 | 65 | 3 | 11 | Actual |
| 20885 | 43000.00 | 2023-12-02 | 99 | 6 | 5 | Actual |
| 14020 | 158.00 | 2023-05-01 | 85 | 1 | 7 | Actual |
| 35515 | 9.00 | 2024-12-30 | 96 | 1 | 11 | Actual |
| 17134 | 396.54 | 2023-08-01 | 90 | 1 | 8 | Actual |
| 22132 | 178.00 | 2023-12-30 | 85 | 1 | 7 | Actual |
| 37365 | 22806.00 | 2025-03-01 | 28 | 7 | 5 | Actual |
| 28888 | 377.36 | 2024-07-01 | 65 | 1 | 12 | Actual |
| 14166 | 4714.81 | 2023-05-01 | 72 | 6 | 8 | Actual |
| 7962 | 151.00 | 2022-12-02 | 89 | 6 | 3 | Actual |
| 34186 | 1298.00 | 2024-12-01 | 97 | 6 | 7 | Actual |
| 14368 | 23634.18 | 2023-05-01 | 14 | 7 | 11 | Actual |
| 19316 | 37.99 | 2023-10-01 | 90 | 2 | 11 | Actual |
| 34529 | 42789.85 | 2024-12-01 | 35 | 7 | 11 | Actual |
| 19138 | 110566.00 | 2023-10-01 | 35 | 7 | 7 | Actual |
| 12827 | 34.00 | 2023-04-01 | 69 | 1 | 6 | Actual |
| 53 | 33968.00 | 2022-05-01 | 56 | 6 | 3 | Actual |
| 37768 | 59618.86 | 2025-03-01 | 19 | 7 | 8 | Actual |
| 37644 | 135952.00 | 2025-03-01 | 13 | 7 | 7 | Actual |
| 34128 | 1314.00 | 2024-12-01 | 66 | 1 | 7 | Actual |
| 6537 | 3436.00 | 2022-10-01 | 23 | 7 | 7 | Actual |
| 30365 | 13.00 | 2024-08-31 | 94 | 7 | 3 | Actual |
| 1784 | 64.00 | 2022-06-01 | 94 | 4 | 6 | Actual |
| 26019 | 75272.00 | 2024-04-30 | 12 | 2 | 6 | Actual |
| 35537 | 299.70 | 2024-12-30 | 87 | 2 | 11 | Actual |
| 5401 | 20565.00 | 2022-09-01 | 7 | 7 | 7 | Actual |
| 22235 | 5020.87 | 2023-12-30 | 61 | 2 | 8 | Actual |
| 24018 | 74.00 | 2024-02-29 | 78 | 5 | 6 | Actual |
| 24680 | -230.00 | 2024-03-31 | 91 | 6 | 3 | Actual |
| 37009 | 4.00 | 2025-01-30 | 96 | 2 | 13 | Actual |
| 20050 | 8.00 | 2023-11-01 | 96 | 6 | 6 | Actual |
| 7303 | 28300.00 | 2022-11-01 | 60 | 3 | 6 | Budget |
| 25304 | 89908.82 | 2024-03-31 | 94 | 6 | 8 | Actual |
| 9292 | 3849.00 | 2022-12-30 | 23 | 7 | 4 | Actual |
| 1907 | 8931.00 | 2022-06-01 | 20 | 7 | 6 | Actual |
| 19257 | 93440.70 | 2023-10-01 | 34 | 7 | 8 | Actual |
| 29392 | 315.00 | 2024-07-31 | 90 | 6 | 5 | Actual |
| 10585 | 480.00 | 2023-01-30 | 77 | 1 | 6 | Budget |
| 30797 | 6538.00 | 2024-08-31 | 76 | 6 | 7 | Actual |
| 23076 | 21197.00 | 2024-01-30 | 28 | 7 | 6 | Actual |
| 9333 | 200.00 | 2022-12-30 | 78 | 1 | 5 | Budget |
| 17907 | 1115146.00 | 2023-09-01 | 11 | 3 | 6 | Actual |
| 27772 | 49.70 | 2024-05-31 | 76 | 2 | 12 | Actual |
| 16636 | 53058.00 | 2023-08-01 | 60 | 1 | 4 | Actual |
| 32881 | 427.00 | 2024-10-31 | 90 | 3 | 6 | Actual |
Generated 2025-06-01 02:07:18.845 UTC