[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1412 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24261 | 1031.40 | 2024-02-28 | 80 | 6 | 8 | Actual |
| 34405 | 485.87 | 2024-11-30 | 80 | 3 | 11 | Actual |
| 21634 | 262.00 | 2023-12-29 | 89 | 1 | 3 | Actual |
| 27191 | 661.00 | 2024-05-30 | 80 | 3 | 6 | Actual |
| 13843 | 131.00 | 2023-04-30 | 80 | 2 | 6 | Actual |
| 26549 | 13994.64 | 2024-04-29 | 60 | 6 | 11 | Actual |
| 19133 | 168258.00 | 2023-09-30 | 29 | 7 | 7 | Actual |
| 38553 | 459.00 | 2025-03-31 | 92 | 1 | 6 | Actual |
| 34152 | 21099.00 | 2024-11-30 | 52 | 6 | 7 | Actual |
| 3620 | 1600.00 | 2022-07-31 | 62 | 6 | 4 | Budget |
| 31736 | 3524.00 | 2024-09-29 | 61 | 3 | 6 | Actual |
| 1101 | 239529.79 | 2022-04-30 | 4 | 7 | 8 | Actual |
| 25659 | 1861.70 | 2024-04-28 | 85 | 7 | 5 | Actual |
| 34074 | 33.00 | 2024-11-30 | 71 | 6 | 6 | Actual |
| 21674 | 539.00 | 2023-12-29 | 97 | 6 | 3 | Actual |
| 4730 | 0.00 | 2022-08-31 | 54 | 6 | 4 | Budget |
| 1695 | 2434.00 | 2022-05-31 | 61 | 3 | 6 | Actual |
| 8159 | 386576.00 | 2022-12-01 | 6 | 7 | 4 | Actual |
| 27527 | 95340.74 | 2024-05-30 | 39 | 7 | 8 | Actual |
| 21259 | 2392.03 | 2023-12-01 | 54 | 6 | 8 | Actual |
| 3418 | 4300.00 | 2022-07-31 | 52 | 6 | 3 | Budget |
| 14877 | 449.00 | 2023-05-31 | 77 | 3 | 6 | Actual |
| 37250 | 432.00 | 2025-02-28 | 90 | 6 | 4 | Actual |
| 33570 | 264.41 | 2024-10-30 | 67 | 6 | 13 | Actual |
| 9469 | 547.00 | 2022-12-29 | 77 | 1 | 6 | Actual |
| 34827 | 179.00 | 2024-12-29 | 85 | 6 | 3 | Actual |
| 16875 | 1086060.00 | 2023-07-31 | 10 | 3 | 6 | Actual |
| 1566 | 321957.00 | 2022-05-31 | 101 | 6 | 5 | Actual |
| 18012 | 378.00 | 2023-08-31 | 87 | 6 | 6 | Actual |
| 38294 | 90186.00 | 2025-03-31 | 15 | 7 | 3 | Actual |
| 16169 | 1913.00 | 2023-07-01 | 97 | 6 | 8 | Actual |
| 27533 | 3455.08 | 2024-05-30 | 61 | 1 | 11 | Actual |
| 38555 | 95111.00 | 2025-03-31 | 12 | 2 | 6 | Actual |
| 4445 | 157.14 | 2022-07-31 | 83 | 6 | 8 | Actual |
| 35541 | 180.55 | 2024-12-29 | 92 | 2 | 11 | Actual |
| 7016 | 480.00 | 2022-10-31 | 81 | 6 | 4 | Budget |
| 28201 | 1053.00 | 2024-06-30 | 87 | 1 | 5 | Actual |
| 29727 | 896.55 | 2024-07-30 | 73 | 1 | 8 | Actual |
| 34552 | 322.04 | 2024-11-30 | 81 | 1 | 12 | Actual |
| 10613 | 850.00 | 2023-01-29 | 62 | 2 | 6 | Budget |
| 38534 | 200.00 | 2025-03-31 | 67 | 1 | 6 | Actual |
| 33382 | 70102.07 | 2024-10-30 | 39 | 7 | 11 | Actual |
| 3819 | 2945.00 | 2022-07-31 | 23 | 7 | 5 | Actual |
| 1737 | 93.00 | 2022-05-31 | 94 | 3 | 6 | Actual |
| 24936 | 152.00 | 2024-03-30 | 73 | 1 | 6 | Actual |
| 29208 | 150432.00 | 2024-07-30 | 37 | 7 | 3 | Actual |
| 24051 | 321.00 | 2024-02-28 | 80 | 6 | 6 | Actual |
| 5690 | 32.00 | 2022-09-30 | 71 | 6 | 3 | Actual |
| 20375 | 2.00 | 2023-10-31 | 96 | 3 | 11 | Actual |
| 27523 | 108219.76 | 2024-05-30 | 34 | 7 | 8 | Actual |
| 13762 | 540.00 | 2023-04-30 | 87 | 6 | 5 | Actual |
| 24743 | 6515.00 | 2024-03-30 | 61 | 1 | 4 | Actual |
| 31124 | 7921.12 | 2024-08-30 | 28 | 7 | 11 | Actual |
| 23466 | 108.21 | 2024-01-29 | 89 | 6 | 11 | Actual |
| 19399 | 101.82 | 2023-09-30 | 92 | 5 | 11 | Actual |
| 1640 | 73.00 | 2022-05-31 | 94 | 1 | 6 | Actual |
Generated 2025-05-30 13:54:44.631 UTC