[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1623 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29416 | 62325.00 | 2024-07-30 | 31 | 7 | 5 | Actual |
| 37862 | 94.38 | 2025-02-28 | 85 | 3 | 11 | Actual |
| 30287 | 231.00 | 2024-08-30 | 67 | 6 | 3 | Actual |
| 36848 | 359.28 | 2025-01-29 | 74 | 1 | 12 | Actual |
| 27677 | 260.34 | 2024-05-30 | 65 | 6 | 11 | Actual |
| 7017 | 459.00 | 2022-10-31 | 81 | 6 | 4 | Actual |
| 32845 | 157.00 | 2024-10-30 | 80 | 2 | 6 | Actual |
| 19801 | 429.00 | 2023-10-31 | 73 | 1 | 5 | Actual |
| 36760 | 148.63 | 2025-01-29 | 77 | 5 | 11 | Actual |
| 23877 | 10701.00 | 2024-02-28 | 18 | 7 | 5 | Actual |
| 37695 | 263624.18 | 2025-02-28 | 12 | 2 | 8 | Actual |
| 21639 | 14.00 | 2023-12-29 | 96 | 1 | 3 | Actual |
| 10414 | 20672.00 | 2023-01-29 | 33 | 7 | 4 | Actual |
| 22776 | 6997.00 | 2024-01-29 | 8 | 7 | 4 | Actual |
| 11208 | 63276.50 | 2023-01-29 | 34 | 7 | 8 | Actual |
| 29939 | 82.68 | 2024-07-30 | 85 | 4 | 11 | Actual |
| 37895 | 150.76 | 2025-02-28 | 94 | 4 | 11 | Actual |
| 220 | 62.00 | 2022-04-30 | 82 | 1 | 4 | Actual |
| 873 | 161.00 | 2022-04-30 | 68 | 6 | 7 | Actual |
| 7435 | 200.00 | 2022-10-31 | 87 | 5 | 6 | Budget |
| 16575 | 360.00 | 2023-07-31 | 92 | 6 | 3 | Actual |
| 14135 | 334.42 | 2023-04-30 | 76 | 2 | 8 | Actual |
| 21040 | 51.00 | 2023-12-01 | 84 | 5 | 6 | Actual |
| 652 | 80.00 | 2022-04-30 | 85 | 4 | 6 | Budget |
| 18483 | 98.63 | 2023-08-31 | 89 | 1 | 12 | Actual |
| 32707 | 43461.00 | 2024-10-30 | 40 | 7 | 4 | Actual |
| 7686 | 234.42 | 2022-10-31 | 68 | 1 | 8 | Actual |
| 38871 | 298.06 | 2025-03-31 | 92 | 2 | 8 | Actual |
| 14723 | 173.00 | 2023-05-31 | 68 | 1 | 5 | Actual |
| 32220 | 60.33 | 2024-09-29 | 90 | 5 | 11 | Actual |
| 29521 | 336.00 | 2024-07-30 | 77 | 4 | 6 | Actual |
| 1178 | 43068.00 | 2022-05-31 | 12 | 2 | 3 | Actual |
| 6126 | -173.00 | 2022-09-30 | 91 | 1 | 6 | Actual |
| 22219 | 357.15 | 2023-12-29 | 78 | 1 | 8 | Actual |
| 12499 | 13.00 | 2023-03-31 | 71 | 7 | 3 | Actual |
| 37750 | 1092.01 | 2025-02-28 | 87 | 6 | 8 | Actual |
| 11562 | 322.00 | 2023-02-28 | 73 | 1 | 5 | Actual |
| 15337 | 5143.41 | 2023-05-31 | 63 | 6 | 11 | Actual |
| 36924 | 14670.18 | 2025-01-29 | 94 | 6 | 12 | Actual |
| 29261 | 308.00 | 2024-07-30 | 85 | 1 | 4 | Actual |
| 31845 | 11.00 | 2024-09-29 | 96 | 6 | 6 | Actual |
| 38601 | 155.00 | 2025-03-31 | 83 | 3 | 6 | Actual |
| 26261 | 210336.00 | 2024-04-29 | 13 | 7 | 7 | Actual |
| 8721 | 31251.00 | 2022-12-01 | 63 | 6 | 7 | Actual |
| 5800 | 72.00 | 2022-09-30 | 94 | 7 | 3 | Actual |
| 30390 | 490.00 | 2024-08-30 | 90 | 1 | 4 | Actual |
| 10009 | 18309.00 | 2022-12-29 | 53 | 6 | 8 | Actual |
| 32439 | 33572.05 | 2024-09-29 | 60 | 6 | 13 | Actual |
| 24121 | 349260.00 | 2024-02-28 | 12 | 2 | 7 | Actual |
| 28462 | 30027.00 | 2024-06-30 | 34 | 7 | 6 | Actual |
| 26717 | 217.05 | 2024-04-29 | 81 | 1 | 13 | Actual |
| 15010 | 984.00 | 2023-05-31 | 65 | 1 | 7 | Actual |
| 25768 | 57661.00 | 2024-04-29 | 38 | 7 | 3 | Actual |
| 31423 | 1025.00 | 2024-09-29 | 80 | 6 | 3 | Actual |
| 37073 | 80454.00 | 2025-02-28 | 60 | 1 | 3 | Actual |
| 25001 | 97.00 | 2024-03-30 | 85 | 3 | 6 | Actual |
Generated 2025-05-30 23:21:47.234 UTC