[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1212 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26381 | 27266.74 | 2024-04-29 | 8 | 7 | 8 | Actual |
| 3773 | 301.00 | 2022-07-31 | 73 | 6 | 5 | Actual |
| 9956 | 505.64 | 2022-12-29 | 94 | 1 | 8 | Actual |
| 15824 | 4.00 | 2023-07-01 | 69 | 2 | 6 | Actual |
| 37838 | 51.82 | 2025-02-28 | 90 | 2 | 11 | Actual |
| 25579 | 15.65 | 2024-03-30 | 81 | 2 | 12 | Actual |
| 8179 | 106273.00 | 2022-12-01 | 37 | 7 | 4 | Actual |
| 28933 | 96.51 | 2024-06-30 | 87 | 2 | 12 | Actual |
| 8294 | 7.00 | 2022-12-01 | 96 | 6 | 5 | Actual |
| 22391 | 112.46 | 2023-12-29 | 76 | 3 | 11 | Actual |
| 33630 | 131.00 | 2024-11-30 | 69 | 1 | 3 | Actual |
| 27437 | 445.03 | 2024-05-30 | 94 | 1 | 8 | Actual |
| 23482 | 3795.51 | 2024-01-29 | 18 | 7 | 11 | Actual |
| 24418 | 34.80 | 2024-02-28 | 66 | 5 | 11 | Actual |
| 22518 | 19.91 | 2023-12-29 | 87 | 1 | 12 | Actual |
| 12940 | 380.00 | 2023-03-31 | 81 | 3 | 6 | Budget |
| 35929 | 1175.00 | 2025-01-29 | 66 | 1 | 3 | Actual |
| 13454 | 10498.25 | 2023-03-31 | 20 | 7 | 8 | Actual |
| 20169 | 32833.00 | 2023-10-31 | 38 | 7 | 7 | Actual |
| 2154 | 131.39 | 2022-05-31 | 89 | 2 | 8 | Actual |
| 20613 | 1200.00 | 2023-12-01 | 65 | 1 | 3 | Actual |
| 16383 | 58732.70 | 2023-07-01 | 21 | 7 | 11 | Actual |
| 25943 | 320.00 | 2024-04-29 | 74 | 6 | 5 | Actual |
| 15747 | 452.00 | 2023-07-01 | 81 | 6 | 5 | Actual |
| 38669 | 1947.00 | 2025-03-31 | 62 | 6 | 6 | Actual |
| 17183 | 296.54 | 2023-07-31 | 73 | 6 | 8 | Actual |
| 286 | 132.00 | 2022-04-30 | 85 | 6 | 4 | Actual |
| 16458 | 316.72 | 2023-07-01 | 61 | 6 | 12 | Actual |
| 11680 | 41550.00 | 2023-02-28 | 39 | 7 | 5 | Actual |
| 38881 | 3742.06 | 2025-03-31 | 62 | 6 | 8 | Actual |
| 38027 | 58.21 | 2025-02-28 | 76 | 2 | 12 | Actual |
| 8480 | 302.00 | 2022-12-01 | 66 | 4 | 6 | Actual |
| 24198 | 1301.11 | 2024-02-28 | 77 | 1 | 8 | Actual |
| 24729 | 123.00 | 2024-03-30 | 81 | 7 | 3 | Actual |
| 23942 | 18.00 | 2024-02-28 | 83 | 2 | 6 | Actual |
| 37424 | 32.00 | 2025-02-28 | 84 | 2 | 6 | Actual |
| 36863 | 96.51 | 2025-01-29 | 94 | 1 | 12 | Actual |
| 14228 | 142.25 | 2023-04-30 | 74 | 1 | 11 | Actual |
| 26016 | -271.00 | 2024-04-29 | 91 | 1 | 6 | Actual |
| 6974 | 54894.00 | 2022-10-31 | 12 | 2 | 4 | Actual |
| 19898 | 104.00 | 2023-10-31 | 78 | 1 | 6 | Actual |
| 22924 | 47.00 | 2024-01-29 | 66 | 2 | 6 | Actual |
| 9012 | 380.00 | 2022-12-29 | 81 | 1 | 3 | Budget |
| 3979 | 14352.00 | 2022-07-31 | 60 | 4 | 6 | Actual |
| 32037 | 70.78 | 2024-09-29 | 69 | 6 | 8 | Actual |
| 18193 | -139.83 | 2023-08-31 | 91 | 2 | 8 | Actual |
| 29668 | 1901.00 | 2024-07-30 | 72 | 6 | 7 | Actual |
| 8059 | 200.00 | 2022-12-01 | 68 | 1 | 4 | Budget |
| 15912 | 160.00 | 2023-07-01 | 81 | 5 | 6 | Actual |
| 22384 | 151.83 | 2023-12-29 | 66 | 3 | 11 | Actual |
| 38291 | 9394.00 | 2025-03-31 | 8 | 7 | 3 | Actual |
| 37599 | -365.00 | 2025-02-28 | 91 | 1 | 7 | Actual |
| 13304 | 200.00 | 2023-03-31 | 74 | 1 | 8 | Budget |
| 8154 | 295.00 | 2022-12-01 | 97 | 6 | 4 | Actual |
| 15146 | 126.84 | 2023-05-31 | 84 | 2 | 8 | Actual |
| 29700 | 75343.00 | 2024-07-30 | 21 | 7 | 7 | Actual |
Generated 2025-05-30 22:58:00.194 UTC