[ROOT] dt FactFinance WHERE DimAccountId EQ NOTNULL > SHUFFLE < SKIP 3756 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15770 | 34101.00 | 2023-07-02 | 19 | 7 | 5 | Actual |
| 18601 | 935.00 | 2023-10-01 | 80 | 6 | 3 | Actual |
| 38423 | 247038.00 | 2025-04-01 | 29 | 7 | 4 | Actual |
| 22863 | 43000.00 | 2024-01-30 | 99 | 6 | 5 | Actual |
| 16576 | 12573.00 | 2023-08-01 | 94 | 6 | 3 | Actual |
| 2013 | 650.00 | 2022-06-01 | 80 | 6 | 7 | Budget |
| 33355 | 7.00 | 2024-10-31 | 96 | 6 | 11 | Actual |
| 27540 | 87.99 | 2024-05-31 | 71 | 1 | 11 | Actual |
| 26498 | 22.04 | 2024-04-30 | 71 | 4 | 11 | Actual |
| 7758 | 70.00 | 2022-11-01 | 85 | 2 | 8 | Budget |
| 35875 | 92.48 | 2024-12-30 | 71 | 6 | 13 | Actual |
| 9534 | 70.00 | 2022-12-30 | 89 | 2 | 6 | Actual |
| 26361 | 276.84 | 2024-04-30 | 78 | 6 | 8 | Actual |
| 27623 | 206.08 | 2024-05-31 | 73 | 4 | 11 | Actual |
| 28336 | 55.00 | 2024-07-01 | 69 | 3 | 6 | Actual |
| 39290 | 711.79 | 2025-04-01 | 65 | 2 | 13 | Actual |
| 22354 | 916.73 | 2023-12-30 | 61 | 2 | 11 | Actual |
| 33097 | 1273.83 | 2024-10-31 | 66 | 1 | 8 | Actual |
| 14547 | 114.00 | 2023-06-01 | 71 | 6 | 3 | Actual |
| 28107 | 444.00 | 2024-07-01 | 84 | 1 | 4 | Actual |
| 21255 | 272.30 | 2023-12-02 | 94 | 2 | 8 | Actual |
| 31788 | 1105.00 | 2024-09-30 | 61 | 5 | 6 | Actual |
| 2733 | 100.00 | 2022-07-02 | 74 | 1 | 6 | Budget |
| 27175 | 2796203.00 | 2024-05-31 | 10 | 3 | 6 | Actual |
| 13748 | 49.00 | 2023-05-01 | 69 | 6 | 5 | Actual |
| 36093 | 811.00 | 2025-01-30 | 81 | 6 | 4 | Actual |
| 7454 | 1300.00 | 2022-11-01 | 61 | 6 | 6 | Budget |
| 21017 | 161.00 | 2023-12-02 | 89 | 4 | 6 | Actual |
| 18032 | 10603.00 | 2023-09-01 | 22 | 7 | 6 | Actual |
| 14052 | 68.00 | 2023-05-01 | 82 | 6 | 7 | Actual |
| 23454 | 133.74 | 2024-01-30 | 73 | 6 | 11 | Actual |
| 3752 | 31680.00 | 2022-08-01 | 60 | 6 | 5 | Actual |
| 24065 | 255540.00 | 2024-02-29 | 101 | 6 | 6 | Actual |
| 20717 | 137.00 | 2023-12-02 | 81 | 7 | 3 | Actual |
| 33160 | 207.15 | 2024-10-31 | 68 | 6 | 8 | Actual |
| 16563 | 873.00 | 2023-08-01 | 77 | 6 | 3 | Actual |
| 13354 | 298.06 | 2023-04-01 | 76 | 2 | 8 | Actual |
| 28896 | 310.34 | 2024-07-01 | 76 | 1 | 12 | Actual |
| 27265 | 311.00 | 2024-05-31 | 66 | 6 | 6 | Actual |
| 35062 | 12711.00 | 2024-12-30 | 22 | 7 | 5 | Actual |
| 20595 | 7228.55 | 2023-11-01 | 24 | 7 | 12 | Actual |
| 32262 | 572732.71 | 2024-09-30 | 6 | 7 | 11 | Actual |
| 8186 | 31000.00 | 2022-12-02 | 60 | 1 | 5 | Budget |
| 34600 | 3677.42 | 2024-12-01 | 63 | 6 | 12 | Actual |
| 22625 | 650.00 | 2024-01-30 | 65 | 6 | 3 | Actual |
| 23111 | 191.00 | 2024-01-30 | 89 | 1 | 7 | Actual |
| 29378 | 962.00 | 2024-07-31 | 72 | 6 | 5 | Actual |
| 29964 | 383.74 | 2024-07-31 | 74 | 6 | 11 | Actual |
| 6626 | 100.00 | 2022-10-01 | 78 | 2 | 8 | Budget |
| 5233 | 372.00 | 2022-09-01 | 77 | 6 | 6 | Actual |
| 2205 | 30.00 | 2022-06-01 | 82 | 6 | 8 | Budget |
| 33983 | 28903.00 | 2024-12-01 | 60 | 3 | 6 | Actual |
| 13790 | 21402.00 | 2023-05-01 | 33 | 7 | 5 | Actual |
| 27644 | 115.65 | 2024-05-31 | 65 | 5 | 11 | Actual |
| 12673 | 43056.00 | 2023-04-01 | 60 | 1 | 5 | Actual |
| 31911 | 4757.00 | 2024-09-30 | 62 | 6 | 7 | Actual |
Generated 2025-05-31 19:14:23.493 UTC