[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1445 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16762 | 47990.00 | 2023-07-31 | 60 | 6 | 5 | Actual |
| 32185 | 475.24 | 2024-09-29 | 80 | 4 | 11 | Actual |
| 16742 | 216.00 | 2023-07-31 | 78 | 1 | 5 | Actual |
| 9197 | 1155.00 | 2022-12-29 | 80 | 1 | 4 | Actual |
| 23072 | 114313.00 | 2024-01-29 | 21 | 7 | 6 | Actual |
| 15062 | 900.00 | 2023-05-31 | 87 | 6 | 7 | Actual |
| 25459 | 36.93 | 2024-03-30 | 78 | 5 | 11 | Actual |
| 31522 | 43426.00 | 2024-09-29 | 52 | 6 | 4 | Actual |
| 21312 | 26760.67 | 2023-12-01 | 33 | 7 | 8 | Actual |
| 19770 | 83917.00 | 2023-10-31 | 15 | 7 | 4 | Actual |
| 23407 | 139.06 | 2024-01-29 | 90 | 4 | 11 | Actual |
| 13847 | 25.00 | 2023-04-30 | 84 | 2 | 6 | Actual |
| 35554 | 300.76 | 2024-12-29 | 74 | 3 | 11 | Actual |
| 32844 | 43.00 | 2024-10-30 | 78 | 2 | 6 | Actual |
| 32483 | 7782.10 | 2024-09-29 | 24 | 7 | 13 | Actual |
| 1661 | 66.00 | 2022-05-31 | 73 | 2 | 6 | Actual |
| 30833 | 38829.00 | 2024-08-30 | 32 | 7 | 7 | Actual |
| 23388 | 156.08 | 2024-01-29 | 65 | 4 | 11 | Actual |
| 24225 | 417.76 | 2024-02-28 | 76 | 2 | 8 | Actual |
| 35307 | 173621.00 | 2024-12-29 | 56 | 6 | 7 | Actual |
| 11052 | 1240.50 | 2023-01-29 | 77 | 1 | 8 | Actual |
| 33348 | 91.19 | 2024-10-30 | 85 | 6 | 11 | Actual |
| 25922 | 616.00 | 2024-04-29 | 92 | 1 | 5 | Actual |
| 25669 | -10404.00 | 2024-04-28 | 92 | 7 | 8 | Actual |
| 6139 | 120.00 | 2022-09-30 | 66 | 2 | 6 | Actual |
| 11853 | 380.00 | 2023-02-28 | 77 | 4 | 6 | Budget |
| 12008 | 22659.00 | 2023-02-28 | 38 | 7 | 6 | Actual |
| 29022 | 122.31 | 2024-06-30 | 83 | 1 | 13 | Actual |
| 29446 | 96.00 | 2024-07-30 | 84 | 1 | 6 | Actual |
| 745 | 417.00 | 2022-04-30 | 77 | 6 | 6 | Actual |
| 38443 | 66.00 | 2025-03-31 | 69 | 1 | 5 | Actual |
| 10202 | -191.00 | 2023-01-29 | 91 | 6 | 3 | Actual |
| 6249 | 207.00 | 2022-09-30 | 76 | 4 | 6 | Actual |
| 28169 | 82051.00 | 2024-06-30 | 31 | 7 | 4 | Actual |
| 28289 | 379.00 | 2024-06-30 | 81 | 1 | 6 | Actual |
| 5239 | 310.00 | 2022-08-31 | 81 | 6 | 6 | Actual |
| 30216 | 4.00 | 2024-07-30 | 96 | 6 | 13 | Actual |
| 38496 | 32847.00 | 2025-03-31 | 94 | 6 | 5 | Actual |
| 25179 | 810.00 | 2024-03-30 | 87 | 6 | 7 | Actual |
| 38424 | 71913.00 | 2025-03-31 | 31 | 7 | 4 | Actual |
| 13333 | 26763.70 | 2023-03-31 | 60 | 2 | 8 | Actual |
| 15788 | 529763.00 | 2023-07-01 | 46 | 7 | 5 | Actual |
| 29292 | 657.00 | 2024-07-30 | 81 | 6 | 4 | Actual |
| 22848 | 170.00 | 2024-01-29 | 78 | 6 | 5 | Actual |
| 36262 | 32.00 | 2025-01-29 | 68 | 2 | 6 | Actual |
| 6150 | 109.00 | 2022-09-30 | 74 | 2 | 6 | Actual |
| 29662 | 480.00 | 2024-07-30 | 65 | 6 | 7 | Actual |
| 17646 | 54.00 | 2023-08-31 | 68 | 7 | 3 | Actual |
| 6862 | 68198.00 | 2022-10-31 | 21 | 7 | 3 | Actual |
| 32063 | 46054.97 | 2024-09-29 | 7 | 7 | 8 | Actual |
| 29597 | 238758.00 | 2024-07-30 | 4 | 7 | 6 | Actual |
| 32330 | 66.72 | 2024-09-29 | 71 | 6 | 12 | Actual |
| 21483 | 45.44 | 2023-12-01 | 84 | 6 | 11 | Actual |
| 7335 | 100.00 | 2022-10-31 | 83 | 3 | 6 | Budget |
| 9592 | 1600.00 | 2022-12-29 | 61 | 4 | 6 | Budget |
| 22817 | 50.00 | 2024-01-29 | 82 | 1 | 5 | Actual |
Generated 2025-05-30 17:16:23.328 UTC