[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1432 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33990 | 28.00 | 2024-11-30 | 69 | 3 | 6 | Actual |
| 36780 | 2326.33 | 2025-01-29 | 62 | 6 | 11 | Actual |
| 24696 | 18727.00 | 2024-03-30 | 20 | 7 | 3 | Actual |
| 23942 | 18.00 | 2024-02-28 | 83 | 2 | 6 | Actual |
| 36304 | 589.00 | 2025-01-29 | 87 | 3 | 6 | Actual |
| 28139 | 69.00 | 2024-06-30 | 82 | 6 | 4 | Actual |
| 16026 | 300.00 | 2023-07-01 | 67 | 6 | 7 | Actual |
| 12231 | 380.00 | 2023-02-28 | 80 | 2 | 8 | Budget |
| 30114 | 39672.77 | 2024-07-30 | 21 | 7 | 12 | Actual |
| 20871 | 811.00 | 2023-12-01 | 80 | 6 | 5 | Actual |
| 14142 | 117.75 | 2023-04-30 | 84 | 2 | 8 | Actual |
| 10320 | 180.00 | 2023-01-29 | 84 | 1 | 4 | Actual |
| 23393 | 23.10 | 2024-01-29 | 71 | 4 | 11 | Actual |
| 13293 | 658.67 | 2023-03-31 | 66 | 1 | 8 | Actual |
| 35501 | 665.67 | 2024-12-29 | 77 | 1 | 11 | Actual |
| 38628 | 67.00 | 2025-03-31 | 84 | 4 | 6 | Actual |
| 7501 | 6.00 | 2022-10-31 | 96 | 6 | 6 | Actual |
| 22736 | 2579.00 | 2024-01-29 | 52 | 6 | 4 | Actual |
| 33594 | 133344.09 | 2024-10-30 | 101 | 6 | 13 | Actual |
| 14477 | 8842.41 | 2023-04-30 | 101 | 6 | 12 | Actual |
| 23304 | 1706.11 | 2024-01-29 | 61 | 1 | 11 | Actual |
| 13707 | 51308.00 | 2023-04-30 | 60 | 1 | 5 | Actual |
| 31416 | 68.00 | 2024-09-29 | 71 | 6 | 3 | Actual |
| 6892 | 30.00 | 2022-10-31 | 68 | 7 | 3 | Budget |
| 27204 | 1939.00 | 2024-05-30 | 61 | 4 | 6 | Actual |
| 2030 | 257.00 | 2022-05-31 | 92 | 6 | 7 | Actual |
| 25634 | 4137.01 | 2024-03-30 | 20 | 7 | 12 | Actual |
| 27439 | 345601.46 | 2024-05-30 | 12 | 2 | 8 | Actual |
| 4797 | 10976.00 | 2022-08-31 | 18 | 7 | 4 | Actual |
| 18446 | 1358.23 | 2023-08-31 | 23 | 7 | 11 | Actual |
| 22877 | 3790.00 | 2024-01-29 | 23 | 7 | 5 | Actual |
| 5585 | 801200.00 | 2022-08-31 | 101 | 6 | 8 | Budget |
| 33024 | -424.00 | 2024-10-30 | 91 | 1 | 7 | Actual |
| 12516 | 47.00 | 2023-03-31 | 83 | 7 | 3 | Actual |
| 16209 | 156.08 | 2023-07-01 | 73 | 1 | 11 | Actual |
| 27924 | 966.18 | 2024-05-30 | 77 | 6 | 13 | Actual |
| 33972 | 40.00 | 2024-11-30 | 83 | 2 | 6 | Actual |
| 13602 | 91.00 | 2023-04-30 | 83 | 7 | 3 | Actual |
| 25167 | 606.00 | 2024-03-30 | 72 | 6 | 7 | Actual |
| 11612 | 342.00 | 2023-02-28 | 66 | 6 | 5 | Actual |
| 13802 | 23860.00 | 2023-04-30 | 60 | 1 | 6 | Actual |
| 14018 | 197.00 | 2023-04-30 | 83 | 1 | 7 | Actual |
| 37078 | 627.00 | 2025-02-28 | 67 | 1 | 3 | Actual |
| 10814 | 4805.00 | 2023-01-29 | 63 | 6 | 6 | Actual |
| 30097 | -180.09 | 2024-07-30 | 91 | 6 | 12 | Actual |
| 28821 | 2598.68 | 2024-06-30 | 53 | 6 | 11 | Actual |
| 7836 | 14675.60 | 2022-10-31 | 8 | 7 | 8 | Actual |
| 32629 | 912.00 | 2024-10-30 | 76 | 1 | 4 | Actual |
| 6938 | 385.00 | 2022-10-31 | 67 | 1 | 4 | Actual |
| 35173 | 92.00 | 2024-12-29 | 78 | 4 | 6 | Actual |
| 31806 | 48.00 | 2024-09-29 | 85 | 5 | 6 | Actual |
| 13245 | 630.00 | 2023-03-31 | 87 | 6 | 7 | Actual |
| 33904 | 72044.00 | 2024-11-30 | 13 | 7 | 5 | Actual |
| 32456 | 420.56 | 2024-09-29 | 81 | 6 | 13 | Actual |
| 6236 | 182.00 | 2022-09-30 | 66 | 4 | 6 | Actual |
| 29254 | 1733.00 | 2024-07-30 | 77 | 1 | 4 | Actual |
Generated 2025-05-30 17:32:40.957 UTC