[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1325 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15934 | 77.00 | 2023-07-01 | 67 | 6 | 6 | Actual |
| 9171 | 3449.00 | 2022-12-29 | 61 | 1 | 4 | Actual |
| 21420 | 15.65 | 2023-12-01 | 82 | 4 | 11 | Actual |
| 11423 | 200.00 | 2023-02-28 | 74 | 1 | 4 | Budget |
| 19918 | 34.00 | 2023-10-31 | 68 | 2 | 6 | Actual |
| 15032 | 424.00 | 2023-05-31 | 94 | 1 | 7 | Actual |
| 21608 | 23428.86 | 2023-12-01 | 39 | 7 | 12 | Actual |
| 32110 | 188.00 | 2024-09-29 | 89 | 1 | 11 | Actual |
| 216 | 1051.00 | 2022-04-30 | 80 | 1 | 4 | Actual |
| 16007 | 1080.00 | 2023-07-01 | 87 | 1 | 7 | Actual |
| 19404 | 35859.94 | 2023-09-30 | 56 | 6 | 11 | Actual |
| 22280 | 196.54 | 2023-12-29 | 78 | 6 | 8 | Actual |
| 25188 | 606666.00 | 2024-03-30 | 101 | 6 | 7 | Actual |
| 37111 | 860.00 | 2025-02-28 | 66 | 6 | 3 | Actual |
| 6627 | 172.30 | 2022-09-30 | 78 | 2 | 8 | Actual |
| 25100 | 52764.00 | 2024-03-30 | 13 | 7 | 6 | Actual |
| 18982 | 37.00 | 2023-09-30 | 84 | 5 | 6 | Actual |
| 6947 | 200.00 | 2022-10-31 | 74 | 1 | 4 | Budget |
| 17403 | 27000.00 | 2023-07-31 | 99 | 6 | 11 | Actual |
| 33383 | 13262.71 | 2024-10-30 | 40 | 7 | 11 | Actual |
| 31801 | 291.00 | 2024-09-29 | 80 | 5 | 6 | Actual |
| 14644 | 168.00 | 2023-05-31 | 85 | 1 | 4 | Actual |
| 29293 | 63.00 | 2024-07-30 | 82 | 6 | 4 | Actual |
| 1008 | 220.00 | 2022-04-30 | 73 | 2 | 8 | Budget |
| 19155 | 714.73 | 2023-09-30 | 73 | 1 | 8 | Actual |
| 38852 | 246.54 | 2025-03-31 | 67 | 2 | 8 | Actual |
| 23774 | 959.00 | 2024-02-28 | 97 | 6 | 4 | Actual |
| 26558 | 24.16 | 2024-04-29 | 71 | 6 | 11 | Actual |
| 17306 | 28.42 | 2023-07-31 | 85 | 3 | 11 | Actual |
| 35478 | 44621.61 | 2024-12-29 | 32 | 7 | 8 | Actual |
| 31081 | 32055.61 | 2024-08-30 | 63 | 6 | 11 | Actual |
| 3689 | 19314.00 | 2022-07-31 | 34 | 7 | 4 | Actual |
| 7012 | 192.00 | 2022-10-31 | 78 | 6 | 4 | Actual |
| 37548 | 395269.00 | 2025-02-28 | 4 | 7 | 6 | Actual |
| 5264 | 80280.00 | 2022-08-31 | 13 | 7 | 6 | Actual |
| 6090 | 291.00 | 2022-09-30 | 65 | 1 | 6 | Actual |
| 891 | 418.00 | 2022-04-30 | 81 | 6 | 7 | Actual |
| 36248 | 120.00 | 2025-01-29 | 85 | 1 | 6 | Actual |
| 31950 | 16076.00 | 2024-09-29 | 20 | 7 | 7 | Actual |
| 25881 | 36558.00 | 2024-04-29 | 24 | 7 | 4 | Actual |
| 18560 | 145.00 | 2023-09-30 | 71 | 1 | 3 | Actual |
| 28380 | 10.00 | 2024-06-30 | 96 | 4 | 6 | Actual |
| 9644 | 74.00 | 2022-12-29 | 66 | 5 | 6 | Actual |
| 2615 | 720.00 | 2022-07-01 | 87 | 1 | 5 | Actual |
| 34645 | 39447.24 | 2024-11-30 | 31 | 7 | 12 | Actual |
| 22299 | 30900.14 | 2023-12-29 | 7 | 7 | 8 | Actual |
| 33580 | 1094.25 | 2024-10-30 | 80 | 6 | 13 | Actual |
| 4530 | 495.00 | 2022-08-31 | 87 | 1 | 3 | Actual |
| 26690 | 12045.66 | 2024-04-29 | 32 | 7 | 12 | Actual |
| 4685 | 655.00 | 2022-08-31 | 66 | 1 | 4 | Actual |
| 29073 | 2434.63 | 2024-06-30 | 72 | 6 | 13 | Actual |
| 12104 | 750.00 | 2023-02-28 | 80 | 6 | 7 | Budget |
| 29516 | 22.00 | 2024-07-30 | 69 | 4 | 6 | Actual |
| 25859 | 241.00 | 2024-04-29 | 89 | 6 | 4 | Actual |
| 32084 | 104231.81 | 2024-09-29 | 39 | 7 | 8 | Actual |
| 1286 | 107.00 | 2022-05-31 | 74 | 7 | 3 | Actual |
Generated 2025-05-30 15:40:10.547 UTC