[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1627 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30146 | 332.84 | 2024-07-30 | 80 | 1 | 13 | Actual |
| 6838 | 82.00 | 2022-10-31 | 85 | 6 | 3 | Actual |
| 20044 | 62.00 | 2023-10-31 | 85 | 6 | 6 | Actual |
| 29487 | 325.00 | 2024-07-30 | 66 | 3 | 6 | Actual |
| 5468 | 304.12 | 2022-08-31 | 89 | 1 | 8 | Actual |
| 11581 | 163.00 | 2023-02-28 | 85 | 1 | 5 | Actual |
| 38557 | 785.00 | 2025-03-31 | 61 | 2 | 6 | Actual |
| 21964 | 63.00 | 2023-12-29 | 89 | 2 | 6 | Actual |
| 4551 | 781.00 | 2022-08-31 | 62 | 6 | 3 | Actual |
| 26717 | 217.05 | 2024-04-29 | 81 | 1 | 13 | Actual |
| 21693 | 62974.00 | 2023-12-29 | 31 | 7 | 3 | Actual |
| 36061 | 480.00 | 2025-01-29 | 83 | 1 | 4 | Actual |
| 9601 | 100.00 | 2022-12-29 | 68 | 4 | 6 | Budget |
| 7055 | 25670.00 | 2022-10-31 | 32 | 7 | 4 | Actual |
| 26852 | 51750.00 | 2024-05-30 | 60 | 6 | 3 | Actual |
| 18174 | 429.88 | 2023-08-31 | 66 | 2 | 8 | Actual |
| 30950 | 29389.51 | 2024-08-30 | 28 | 7 | 8 | Actual |
| 20727 | 20.00 | 2023-12-01 | 94 | 7 | 3 | Actual |
| 30255 | 104.00 | 2024-08-30 | 69 | 1 | 3 | Actual |
| 38206 | 3753.95 | 2025-02-28 | 22 | 7 | 13 | Actual |
| 31594 | 122.00 | 2024-09-29 | 69 | 1 | 5 | Actual |
| 37769 | 18336.27 | 2025-02-28 | 20 | 7 | 8 | Actual |
| 6425 | 200.00 | 2022-09-30 | 68 | 1 | 7 | Budget |
| 16933 | 132.00 | 2023-07-31 | 66 | 5 | 6 | Actual |
| 20321 | 15279.77 | 2023-10-31 | 12 | 2 | 11 | Actual |
| 24566 | 31.61 | 2024-02-28 | 63 | 6 | 12 | Actual |
| 29149 | 93119.00 | 2024-07-30 | 12 | 2 | 3 | Actual |
| 10247 | 40.00 | 2023-01-29 | 67 | 7 | 3 | Budget |
| 915 | 4029.00 | 2022-04-30 | 7 | 7 | 7 | Actual |
| 28188 | 76.00 | 2024-06-30 | 69 | 1 | 5 | Actual |
| 15338 | 141.19 | 2023-05-31 | 65 | 6 | 11 | Actual |
| 20585 | 228.42 | 2023-10-31 | 8 | 7 | 12 | Actual |
| 16232 | 33.74 | 2023-07-01 | 66 | 2 | 11 | Actual |
| 25374 | 24.16 | 2024-03-30 | 73 | 2 | 11 | Actual |
| 12792 | 8232.00 | 2023-03-31 | 18 | 7 | 5 | Actual |
| 3183 | 44606.46 | 2022-07-01 | 60 | 1 | 8 | Actual |
| 29713 | 76757.00 | 2024-07-30 | 39 | 7 | 7 | Actual |
| 31031 | 440.13 | 2024-08-30 | 77 | 3 | 11 | Actual |
| 10354 | 200.00 | 2023-01-29 | 67 | 6 | 4 | Budget |
| 24382 | 91.19 | 2024-02-28 | 90 | 3 | 11 | Actual |
| 2552 | 37335.00 | 2022-07-01 | 13 | 7 | 4 | Actual |
| 5075 | 118.00 | 2022-08-31 | 74 | 3 | 6 | Actual |
| 18868 | 170.00 | 2023-09-30 | 76 | 1 | 6 | Actual |
| 21590 | 1177.38 | 2023-12-01 | 14 | 7 | 12 | Actual |
| 34711 | 4850.47 | 2024-11-30 | 53 | 6 | 13 | Actual |
| 9667 | 10.00 | 2022-12-29 | 82 | 5 | 6 | Budget |
| 1045 | 8761.85 | 2022-04-30 | 57 | 6 | 8 | Actual |
| 22474 | 26034.22 | 2023-12-29 | 13 | 7 | 11 | Actual |
| 11955 | 160.00 | 2023-02-28 | 74 | 6 | 6 | Actual |
| 16293 | 98.63 | 2023-07-01 | 76 | 4 | 11 | Actual |
| 11125 | 16636.24 | 2023-01-29 | 52 | 6 | 8 | Actual |
| 22976 | 820.00 | 2024-01-29 | 62 | 4 | 6 | Actual |
| 31780 | 64.00 | 2024-09-29 | 85 | 4 | 6 | Actual |
| 13399 | 372.30 | 2023-03-31 | 65 | 6 | 8 | Actual |
| 25866 | 63000.00 | 2024-04-29 | 99 | 6 | 4 | Actual |
| 3553 | 142.00 | 2022-07-31 | 92 | 7 | 3 | Actual |
Generated 2025-05-30 04:47:48.781 UTC