[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1310 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24438 | 42.25 | 2024-02-28 | 92 | 5 | 11 | Actual |
| 22237 | 576.85 | 2023-12-29 | 65 | 2 | 8 | Actual |
| 5565 | 398.06 | 2022-08-31 | 81 | 6 | 8 | Actual |
| 6189 | 331.00 | 2022-09-30 | 66 | 3 | 6 | Actual |
| 29402 | 25145.00 | 2024-07-30 | 7 | 7 | 5 | Actual |
| 37244 | 91.00 | 2025-02-28 | 82 | 6 | 4 | Actual |
| 6973 | 11.00 | 2022-10-31 | 96 | 1 | 4 | Actual |
| 22892 | 17999.00 | 2024-01-29 | 100 | 7 | 5 | Actual |
| 39123 | 4508.29 | 2025-03-31 | 22 | 7 | 11 | Actual |
| 2797 | 30.00 | 2022-07-01 | 84 | 2 | 6 | Budget |
| 948 | 2000.00 | 2022-04-30 | 62 | 1 | 8 | Budget |
| 21024 | 872.00 | 2023-12-01 | 62 | 5 | 6 | Actual |
| 24526 | 39.06 | 2024-02-28 | 87 | 1 | 12 | Actual |
| 1215 | 100.00 | 2022-05-31 | 78 | 6 | 3 | Budget |
| 12631 | 100.00 | 2023-03-31 | 85 | 6 | 4 | Budget |
| 22825 | 387.00 | 2024-01-29 | 92 | 1 | 5 | Actual |
| 19986 | 265.00 | 2023-10-31 | 87 | 4 | 6 | Actual |
| 30531 | 85389.00 | 2024-08-30 | 14 | 7 | 5 | Actual |
| 15606 | 2748.00 | 2023-07-01 | 62 | 1 | 4 | Actual |
| 23410 | 43.31 | 2024-01-29 | 94 | 4 | 11 | Actual |
| 33651 | 8040.00 | 2024-11-30 | 52 | 6 | 3 | Actual |
| 19891 | 68.00 | 2023-10-31 | 68 | 1 | 6 | Actual |
| 20859 | 608.00 | 2023-12-01 | 65 | 6 | 5 | Actual |
| 34450 | 49.70 | 2024-11-30 | 67 | 5 | 11 | Actual |
| 14625 | 47499.00 | 2023-05-31 | 60 | 1 | 4 | Actual |
| 4904 | 579.00 | 2022-08-31 | 77 | 6 | 5 | Actual |
| 32524 | 21.00 | 2024-10-30 | 96 | 1 | 3 | Actual |
| 582 | 47.00 | 2022-04-30 | 69 | 3 | 6 | Actual |
| 32655 | 708.00 | 2024-10-30 | 65 | 6 | 4 | Actual |
| 16688 | 124.00 | 2023-07-31 | 83 | 6 | 4 | Actual |
| 9299 | 24381.00 | 2022-12-29 | 34 | 7 | 4 | Actual |
| 31361 | 57179.51 | 2024-08-30 | 29 | 7 | 13 | Actual |
| 6354 | 1800.00 | 2022-09-30 | 76 | 6 | 6 | Budget |
| 35755 | 247.57 | 2024-12-29 | 68 | 6 | 12 | Actual |
| 23823 | 162.00 | 2024-02-28 | 84 | 1 | 5 | Actual |
| 7957 | 80.00 | 2022-12-01 | 84 | 6 | 3 | Budget |
| 38401 | -240.00 | 2025-03-31 | 91 | 6 | 4 | Actual |
| 30761 | 397.00 | 2024-08-30 | 74 | 1 | 7 | Actual |
| 29626 | 7301.00 | 2024-07-30 | 61 | 1 | 7 | Actual |
| 33617 | 10222.49 | 2024-10-30 | 38 | 7 | 13 | Actual |
| 18656 | 176.00 | 2023-09-30 | 77 | 7 | 3 | Actual |
| 33884 | 1240.00 | 2024-11-30 | 80 | 6 | 5 | Actual |
| 31816 | 90882.00 | 2024-09-29 | 56 | 6 | 6 | Actual |
| 36953 | 11680.76 | 2025-01-29 | 40 | 7 | 12 | Actual |
| 1097 | 226.00 | 2022-04-30 | 97 | 6 | 8 | Actual |
| 38606 | 537.00 | 2025-03-31 | 90 | 3 | 6 | Actual |
| 23118 | 2635.00 | 2024-01-29 | 52 | 6 | 7 | Actual |
| 16676 | 105.00 | 2023-07-31 | 68 | 6 | 4 | Actual |
| 25782 | 18.00 | 2024-04-29 | 69 | 7 | 3 | Actual |
| 20967 | 3.00 | 2023-12-01 | 96 | 2 | 6 | Actual |
| 26671 | 35000.00 | 2024-04-29 | 99 | 6 | 12 | Actual |
| 24846 | 571.00 | 2024-03-30 | 77 | 1 | 5 | Actual |
| 25344 | 16.72 | 2024-03-30 | 69 | 1 | 11 | Actual |
| 30130 | 236531.83 | 2024-07-30 | 46 | 7 | 12 | Actual |
| 18261 | 17494.70 | 2023-08-31 | 60 | 1 | 11 | Actual |
| 14424 | 5.01 | 2023-04-30 | 68 | 2 | 12 | Actual |
Generated 2025-05-30 17:18:36.275 UTC