[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1650 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12956 | 10.00 | 2023-03-31 | 96 | 3 | 6 | Actual |
| 22431 | 192.25 | 2023-12-29 | 92 | 4 | 11 | Actual |
| 39327 | 69.67 | 2025-03-31 | 71 | 6 | 13 | Actual |
| 19543 | 9.27 | 2023-09-30 | 85 | 6 | 12 | Actual |
| 31360 | 6599.62 | 2024-08-30 | 28 | 7 | 13 | Actual |
| 29090 | 4.00 | 2024-06-30 | 96 | 6 | 13 | Actual |
| 999 | 231.39 | 2022-04-30 | 66 | 2 | 8 | Actual |
| 29941 | 114.59 | 2024-07-30 | 89 | 4 | 11 | Actual |
| 31250 | 57694.39 | 2024-08-30 | 35 | 7 | 12 | Actual |
| 31014 | 68.85 | 2024-08-30 | 90 | 2 | 11 | Actual |
| 23437 | 11.40 | 2024-01-29 | 94 | 5 | 11 | Actual |
| 24733 | 34.00 | 2024-03-30 | 85 | 7 | 3 | Actual |
| 5747 | 20725.00 | 2022-09-30 | 34 | 7 | 3 | Actual |
| 19054 | 7201.00 | 2023-09-30 | 61 | 1 | 7 | Actual |
| 21115 | 250.00 | 2023-12-01 | 68 | 1 | 7 | Actual |
| 11505 | 720.00 | 2023-02-28 | 87 | 6 | 4 | Actual |
| 14333 | 692.26 | 2023-04-30 | 62 | 6 | 11 | Actual |
| 4382 | 280.00 | 2022-07-31 | 81 | 2 | 8 | Budget |
| 34853 | 373992.00 | 2024-12-29 | 29 | 7 | 3 | Actual |
| 7701 | 1058.68 | 2022-10-31 | 80 | 1 | 8 | Actual |
| 25625 | 2157.18 | 2024-03-30 | 4 | 7 | 12 | Actual |
| 28697 | 206.08 | 2024-06-30 | 78 | 1 | 11 | Actual |
| 18217 | 955.64 | 2023-08-31 | 80 | 6 | 8 | Actual |
| 25522 | 6472.16 | 2024-03-30 | 24 | 7 | 11 | Actual |
| 3368 | 17152.92 | 2022-07-01 | 100 | 7 | 8 | Actual |
| 14183 | 147520.50 | 2023-04-30 | 94 | 6 | 8 | Actual |
| 15409 | 22.04 | 2023-05-31 | 81 | 1 | 12 | Actual |
| 30662 | 1539.00 | 2024-08-30 | 61 | 5 | 6 | Actual |
| 29711 | 114560.00 | 2024-07-30 | 37 | 7 | 7 | Actual |
| 32598 | 29.00 | 2024-10-30 | 71 | 7 | 3 | Actual |
| 636 | 200.00 | 2022-04-30 | 76 | 4 | 6 | Budget |
| 8711 | 171670.00 | 2022-12-01 | 56 | 6 | 7 | Actual |
| 19027 | 9905.00 | 2023-09-30 | 7 | 7 | 6 | Actual |
| 38601 | 155.00 | 2025-03-31 | 83 | 3 | 6 | Actual |
| 27254 | 6.00 | 2024-05-30 | 96 | 5 | 6 | Actual |
| 18053 | 540.00 | 2023-08-31 | 66 | 1 | 7 | Actual |
| 20760 | 29.00 | 2023-12-01 | 54 | 6 | 4 | Actual |
| 2557 | 10097.00 | 2022-07-01 | 20 | 7 | 4 | Actual |
| 578 | 200.00 | 2022-04-30 | 67 | 3 | 6 | Budget |
| 23658 | 620650.00 | 2024-02-28 | 6 | 7 | 3 | Actual |
| 30347 | 24.00 | 2024-08-30 | 69 | 7 | 3 | Actual |
| 14444 | 265.66 | 2023-04-30 | 52 | 6 | 12 | Actual |
| 20376 | 13232.92 | 2023-10-31 | 60 | 4 | 11 | Actual |
| 27430 | 357.15 | 2024-05-30 | 84 | 1 | 8 | Actual |
| 26675 | 4364.67 | 2024-04-29 | 7 | 7 | 12 | Actual |
| 776 | 31186.00 | 2022-04-30 | 13 | 7 | 6 | Actual |
| 4755 | 480.00 | 2022-08-31 | 72 | 6 | 4 | Actual |
| 3820 | 14934.00 | 2022-07-31 | 24 | 7 | 5 | Actual |
| 7006 | 280.00 | 2022-10-31 | 74 | 6 | 4 | Budget |
| 23527 | 160.34 | 2024-01-29 | 92 | 1 | 12 | Actual |
| 20546 | 73.10 | 2023-10-31 | 92 | 2 | 12 | Actual |
| 19434 | 6.00 | 2023-09-30 | 96 | 6 | 11 | Actual |
| 34486 | 69.91 | 2024-11-30 | 71 | 6 | 11 | Actual |
| 37075 | 8255.00 | 2025-02-28 | 62 | 1 | 3 | Actual |
| 32736 | 321.00 | 2024-10-30 | 94 | 1 | 5 | Actual |
| 3552 | -86.00 | 2022-07-31 | 91 | 7 | 3 | Actual |
Generated 2025-05-30 17:09:49.977 UTC