[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1191 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34724 | 646.88 | 2024-11-30 | 72 | 6 | 13 | Actual |
| 33212 | 30575.89 | 2024-10-30 | 100 | 7 | 8 | Actual |
| 26262 | 148472.00 | 2024-04-29 | 14 | 7 | 7 | Actual |
| 10429 | 3776.00 | 2023-01-29 | 62 | 1 | 5 | Actual |
| 39139 | 8921.14 | 2025-03-31 | 100 | 7 | 11 | Actual |
| 27925 | 290.73 | 2024-05-30 | 78 | 6 | 13 | Actual |
| 24693 | 125437.00 | 2024-03-30 | 15 | 7 | 3 | Actual |
| 22054 | 22152.00 | 2023-12-29 | 60 | 6 | 6 | Actual |
| 17287 | 9733.92 | 2023-07-31 | 60 | 3 | 11 | Actual |
| 36178 | 77.00 | 2025-01-29 | 71 | 6 | 5 | Actual |
| 21685 | 56836.00 | 2023-12-29 | 19 | 7 | 3 | Actual |
| 2275 | 294.00 | 2022-07-01 | 76 | 1 | 3 | Actual |
| 35690 | 2124.20 | 2024-12-29 | 61 | 1 | 12 | Actual |
| 10475 | 45149.00 | 2023-01-29 | 56 | 6 | 5 | Actual |
| 27526 | 43223.10 | 2024-05-30 | 38 | 7 | 8 | Actual |
| 18714 | 143.00 | 2023-09-30 | 72 | 6 | 4 | Actual |
| 33641 | 293.00 | 2024-11-30 | 84 | 1 | 3 | Actual |
| 11505 | 720.00 | 2023-02-28 | 87 | 6 | 4 | Actual |
| 11246 | 439.00 | 2023-02-28 | 81 | 1 | 3 | Actual |
| 12999 | 228.00 | 2023-03-31 | 90 | 4 | 6 | Actual |
| 17102 | 25696.00 | 2023-07-31 | 33 | 7 | 7 | Actual |
| 34569 | 170.98 | 2024-11-30 | 66 | 2 | 12 | Actual |
| 7099 | 200.00 | 2022-10-31 | 83 | 1 | 5 | Budget |
| 1901 | 8436.00 | 2022-05-31 | 8 | 7 | 6 | Actual |
| 34740 | 232.84 | 2024-11-30 | 92 | 6 | 13 | Actual |
| 21116 | 73.00 | 2023-12-01 | 69 | 1 | 7 | Actual |
| 397 | 503.00 | 2022-04-30 | 66 | 6 | 5 | Actual |
| 18246 | 26472.79 | 2023-08-31 | 24 | 7 | 8 | Actual |
| 19401 | 2.00 | 2023-09-30 | 96 | 5 | 11 | Actual |
| 19951 | 219.00 | 2023-10-31 | 76 | 3 | 6 | Actual |
| 25518 | 3909.34 | 2024-03-30 | 20 | 7 | 11 | Actual |
| 26414 | 76.29 | 2024-04-29 | 68 | 1 | 11 | Actual |
| 27383 | 958829.00 | 2024-05-30 | 101 | 6 | 7 | Actual |
| 22469 | 78279.88 | 2023-12-29 | 101 | 6 | 11 | Actual |
| 13147 | 3987.00 | 2023-03-31 | 61 | 1 | 7 | Actual |
| 3 | 2000.00 | 2022-04-30 | 61 | 1 | 3 | Budget |
| 3520 | 56.00 | 2022-07-31 | 67 | 7 | 3 | Actual |
| 27769 | 7.14 | 2024-05-30 | 71 | 2 | 12 | Actual |
| 2577 | 31600.00 | 2022-07-01 | 60 | 1 | 5 | Budget |
| 2599 | 648.00 | 2022-07-01 | 77 | 1 | 5 | Actual |
| 38301 | 48386.00 | 2025-03-31 | 24 | 7 | 3 | Actual |
| 36301 | 144.00 | 2025-01-29 | 83 | 3 | 6 | Actual |
| 22776 | 6997.00 | 2024-01-29 | 8 | 7 | 4 | Actual |
| 8837 | 650.00 | 2022-12-01 | 87 | 1 | 8 | Budget |
| 28776 | 241.19 | 2024-06-30 | 74 | 4 | 11 | Actual |
| 12554 | 950.00 | 2023-03-31 | 77 | 1 | 4 | Actual |
| 32759 | 311.00 | 2024-10-30 | 78 | 6 | 5 | Actual |
| 2060 | 42349.00 | 2022-05-31 | 39 | 7 | 7 | Actual |
| 15129 | 3005.68 | 2023-05-31 | 61 | 2 | 8 | Actual |
| 36102 | 483.00 | 2025-01-29 | 92 | 6 | 4 | Actual |
| 25686 | 405.00 | 2024-04-29 | 67 | 1 | 3 | Actual |
| 22203 | -110318.00 | 2023-12-29 | 43 | 7 | 7 | Actual |
| 6483 | 200.00 | 2022-09-30 | 67 | 6 | 7 | Budget |
| 6113 | 280.00 | 2022-09-30 | 81 | 1 | 6 | Budget |
| 16727 | 334357.00 | 2023-07-31 | 46 | 7 | 4 | Actual |
| 153 | 29.00 | 2022-04-30 | 68 | 7 | 3 | Actual |
Generated 2025-05-30 15:52:56.143 UTC