[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 99 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23353 | 107.14 | 2024-01-30 | 90 | 2 | 11 | Actual |
| 38637 | 1387.00 | 2025-04-01 | 61 | 5 | 6 | Actual |
| 33135 | 1002.61 | 2024-10-31 | 80 | 2 | 8 | Actual |
| 6563 | 478.36 | 2022-10-01 | 67 | 1 | 8 | Actual |
| 28810 | 22.04 | 2024-07-01 | 83 | 5 | 11 | Actual |
| 37607 | 186717.00 | 2025-03-01 | 56 | 6 | 7 | Actual |
| 17043 | 393.00 | 2023-08-01 | 92 | 1 | 7 | Actual |
| 7255 | 850.00 | 2022-11-01 | 61 | 2 | 6 | Budget |
| 35933 | 205.00 | 2025-01-30 | 71 | 1 | 3 | Actual |
| 3942 | 100.00 | 2022-08-01 | 67 | 3 | 6 | Budget |
| 15116 | 110.17 | 2023-06-01 | 82 | 1 | 8 | Actual |
| 14796 | 15791.00 | 2023-06-01 | 28 | 7 | 5 | Actual |
| 19503 | 39.06 | 2023-10-01 | 74 | 2 | 12 | Actual |
| 4278 | 584512.00 | 2022-08-01 | 6 | 7 | 7 | Actual |
| 33271 | 133.74 | 2024-10-31 | 65 | 3 | 11 | Actual |
| 35803 | 36259.95 | 2024-12-30 | 39 | 7 | 12 | Actual |
| 19701 | 6712.00 | 2023-11-01 | 61 | 1 | 4 | Actual |
| 28691 | 47.57 | 2024-07-01 | 69 | 1 | 11 | Actual |
| 32837 | 45.00 | 2024-10-31 | 68 | 2 | 6 | Actual |
| 36890 | 41.19 | 2025-01-30 | 92 | 2 | 12 | Actual |
| 5391 | -142.00 | 2022-09-01 | 91 | 6 | 7 | Actual |
| 36774 | 2.00 | 2025-01-30 | 96 | 5 | 11 | Actual |
| 25086 | 76.00 | 2024-03-31 | 85 | 6 | 6 | Actual |
| 39134 | 12914.83 | 2025-04-01 | 38 | 7 | 11 | Actual |
| 14332 | 1108.23 | 2023-05-01 | 61 | 6 | 11 | Actual |
| 8466 | 276.00 | 2022-12-02 | 90 | 3 | 6 | Actual |
| 34003 | 589.00 | 2024-12-01 | 87 | 3 | 6 | Actual |
| 8509 | 63.00 | 2022-12-02 | 85 | 4 | 6 | Actual |
| 2528 | 50.00 | 2022-07-02 | 82 | 6 | 4 | Budget |
| 2212 | 70.00 | 2022-06-01 | 85 | 6 | 8 | Budget |
| 21622 | 509.00 | 2023-12-30 | 73 | 1 | 3 | Actual |
| 30504 | 880.00 | 2024-08-31 | 72 | 6 | 5 | Actual |
| 4556 | 200.00 | 2022-09-01 | 65 | 6 | 3 | Budget |
| 26456 | 149.70 | 2024-04-30 | 87 | 2 | 11 | Actual |
| 3274 | -121.64 | 2022-07-02 | 91 | 2 | 8 | Actual |
| 6788 | 50131.00 | 2022-11-01 | 12 | 2 | 3 | Actual |
| 11562 | 322.00 | 2023-03-01 | 73 | 1 | 5 | Actual |
| 13807 | 139.00 | 2023-05-01 | 67 | 1 | 6 | Actual |
| 32459 | 118.80 | 2024-09-30 | 84 | 6 | 13 | Actual |
| 26176 | 27430.00 | 2024-04-30 | 28 | 7 | 6 | Actual |
| 19809 | 163.00 | 2023-11-01 | 83 | 1 | 5 | Actual |
| 35092 | 127.00 | 2024-12-30 | 78 | 1 | 6 | Actual |
| 8669 | 200.00 | 2022-12-02 | 68 | 1 | 7 | Budget |
| 35394 | 457.15 | 2024-12-30 | 94 | 1 | 8 | Actual |
| 31394 | 1485.00 | 2024-09-30 | 87 | 1 | 3 | Actual |
| 1570 | 6326.00 | 2022-06-01 | 8 | 7 | 5 | Actual |
| 7931 | 80.00 | 2022-12-02 | 68 | 6 | 3 | Budget |
| 33496 | 11072.24 | 2024-10-31 | 32 | 7 | 12 | Actual |
| 33214 | 3735.94 | 2024-10-31 | 61 | 1 | 11 | Actual |
| 6586 | 266.24 | 2022-10-01 | 83 | 1 | 8 | Actual |
| 20948 | 27.00 | 2023-12-02 | 68 | 2 | 6 | Actual |
| 34748 | 7503.15 | 2024-12-01 | 8 | 7 | 13 | Actual |
| 13098 | 100.00 | 2023-04-01 | 83 | 6 | 6 | Budget |
| 13898 | 205.00 | 2023-05-01 | 81 | 4 | 6 | Actual |
| 32676 | -317.00 | 2024-10-31 | 91 | 6 | 4 | Actual |
| 26143 | 106.00 | 2024-04-30 | 74 | 6 | 6 | Actual |
Generated 2025-06-01 01:33:04.438 UTC