[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 961 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4392 | 682.91 | 2022-08-01 | 87 | 2 | 8 | Actual |
| 7315 | 98.00 | 2022-11-01 | 68 | 3 | 6 | Actual |
| 1686 | -81.00 | 2022-06-01 | 91 | 2 | 6 | Actual |
| 650 | 72.00 | 2022-05-01 | 84 | 4 | 6 | Actual |
| 21881 | -169.00 | 2023-12-30 | 91 | 6 | 5 | Actual |
| 4178 | 200.00 | 2022-08-01 | 68 | 1 | 7 | Actual |
| 19015 | 75.00 | 2023-10-01 | 85 | 6 | 6 | Actual |
| 5162 | 50.00 | 2022-09-01 | 68 | 5 | 6 | Budget |
| 23088 | -63566.00 | 2024-01-30 | 46 | 7 | 6 | Actual |
| 32783 | 14817.00 | 2024-10-31 | 18 | 7 | 5 | Actual |
| 3046 | 2912.00 | 2022-07-02 | 62 | 1 | 7 | Actual |
| 12754 | 210.00 | 2023-04-01 | 74 | 6 | 5 | Actual |
| 9553 | 156.00 | 2022-12-30 | 67 | 3 | 6 | Actual |
| 24270 | -250.43 | 2024-02-29 | 91 | 6 | 8 | Actual |
| 19770 | 83917.00 | 2023-11-01 | 15 | 7 | 4 | Actual |
| 10716 | 100.00 | 2023-01-30 | 67 | 4 | 6 | Budget |
| 19324 | 94.38 | 2023-10-01 | 65 | 3 | 11 | Actual |
| 26052 | 239.00 | 2024-04-30 | 66 | 3 | 6 | Actual |
| 10386 | 113.00 | 2023-01-30 | 89 | 6 | 4 | Actual |
| 31350 | 81697.51 | 2024-08-31 | 13 | 7 | 13 | Actual |
| 12480 | 29863.00 | 2023-04-01 | 40 | 7 | 3 | Actual |
| 31038 | 94.38 | 2024-08-31 | 85 | 3 | 11 | Actual |
| 20922 | 31.00 | 2023-12-02 | 69 | 1 | 6 | Actual |
| 24696 | 18727.00 | 2024-03-31 | 20 | 7 | 3 | Actual |
| 17209 | 178574.11 | 2023-08-01 | 14 | 7 | 8 | Actual |
| 12007 | 120289.00 | 2023-03-01 | 37 | 7 | 6 | Actual |
| 2534 | 118.00 | 2022-07-02 | 85 | 6 | 4 | Actual |
| 19276 | 142.25 | 2023-10-01 | 74 | 1 | 11 | Actual |
| 14421 | 11.40 | 2023-05-01 | 65 | 2 | 12 | Actual |
| 20063 | 13109.00 | 2023-11-01 | 20 | 7 | 6 | Actual |
| 28114 | 471.00 | 2024-07-01 | 94 | 1 | 4 | Actual |
| 5037 | 200.00 | 2022-09-01 | 81 | 2 | 6 | Budget |
| 29069 | 155.64 | 2024-07-01 | 67 | 6 | 13 | Actual |
| 3566 | 550.00 | 2022-08-01 | 66 | 1 | 4 | Budget |
| 20892 | 46654.00 | 2023-12-02 | 14 | 7 | 5 | Actual |
| 22900 | 24.00 | 2024-01-30 | 69 | 1 | 6 | Actual |
| 10872 | 94612.00 | 2023-01-30 | 21 | 7 | 6 | Actual |
| 33608 | 7231.21 | 2024-10-31 | 24 | 7 | 13 | Actual |
| 32098 | 302.89 | 2024-09-30 | 73 | 1 | 11 | Actual |
| 23703 | 34.00 | 2024-02-29 | 85 | 7 | 3 | Actual |
| 25682 | 7952.00 | 2024-04-30 | 61 | 1 | 3 | Actual |
| 1816 | 125.00 | 2022-06-01 | 81 | 5 | 6 | Actual |
| 14476 | 35000.00 | 2023-05-01 | 99 | 6 | 12 | Actual |
| 32656 | 644.00 | 2024-10-31 | 66 | 6 | 4 | Actual |
| 26527 | 113.53 | 2024-04-30 | 74 | 5 | 11 | Actual |
| 8796 | 16153.00 | 2022-12-02 | 100 | 7 | 7 | Actual |
| 3228 | 431.39 | 2022-07-02 | 94 | 1 | 8 | Actual |
| 24985 | 217.00 | 2024-03-31 | 65 | 3 | 6 | Actual |
| 15307 | 70.97 | 2023-06-01 | 67 | 4 | 11 | Actual |
| 38347 | 743.00 | 2025-04-01 | 66 | 1 | 4 | Actual |
| 32361 | 16743.62 | 2024-09-30 | 19 | 7 | 12 | Actual |
| 15856 | 208.00 | 2023-07-02 | 76 | 3 | 6 | Actual |
| 27346 | 326001.00 | 2024-05-31 | 12 | 2 | 7 | Actual |
| 18919 | 25.00 | 2023-10-01 | 69 | 3 | 6 | Actual |
| 26856 | 788.00 | 2024-05-31 | 65 | 6 | 3 | Actual |
| 32464 | -139.10 | 2024-09-30 | 91 | 6 | 13 | Actual |
Generated 2025-06-01 00:25:55.526 UTC