[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1710 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1786 | 7878.00 | 2022-05-31 | 60 | 5 | 6 | Actual |
| 20845 | 309.00 | 2023-12-01 | 90 | 1 | 5 | Actual |
| 36258 | 498.00 | 2025-01-29 | 62 | 2 | 6 | Actual |
| 18984 | 151.00 | 2023-09-30 | 87 | 5 | 6 | Actual |
| 23426 | 61.40 | 2024-01-29 | 80 | 5 | 11 | Actual |
| 8807 | 200.00 | 2022-12-01 | 67 | 1 | 8 | Budget |
| 20447 | 193.32 | 2023-10-31 | 74 | 6 | 11 | Actual |
| 16803 | 11771.00 | 2023-07-31 | 20 | 7 | 5 | Actual |
| 35506 | 146.51 | 2024-12-29 | 83 | 1 | 11 | Actual |
| 18390 | 48.63 | 2023-08-31 | 87 | 5 | 11 | Actual |
| 5084 | 550.00 | 2022-08-31 | 80 | 3 | 6 | Budget |
| 11377 | 50.00 | 2023-02-28 | 76 | 7 | 3 | Actual |
| 18487 | 4.00 | 2023-08-31 | 96 | 1 | 12 | Actual |
| 23810 | 216.00 | 2024-02-28 | 67 | 1 | 5 | Actual |
| 16874 | 3.00 | 2023-07-31 | 96 | 2 | 6 | Actual |
| 3400 | 38.00 | 2022-07-31 | 82 | 1 | 3 | Actual |
| 31131 | 53530.48 | 2024-08-30 | 37 | 7 | 11 | Actual |
| 10441 | 416.00 | 2023-01-29 | 73 | 1 | 5 | Actual |
| 18508 | 18.84 | 2023-08-31 | 78 | 6 | 12 | Actual |
| 24540 | 1.82 | 2024-02-28 | 69 | 2 | 12 | Actual |
| 29515 | 77.00 | 2024-07-30 | 68 | 4 | 6 | Actual |
| 30606 | 6.00 | 2024-08-30 | 96 | 2 | 6 | Actual |
| 23910 | 449.00 | 2024-02-28 | 77 | 1 | 6 | Actual |
| 3342 | 593706.08 | 2022-07-01 | 6 | 7 | 8 | Actual |
| 31181 | 130.55 | 2024-08-30 | 81 | 2 | 12 | Actual |
| 11463 | 3141.00 | 2023-02-28 | 61 | 6 | 4 | Actual |
| 13720 | 224.00 | 2023-04-30 | 78 | 1 | 5 | Actual |
| 8589 | 37.00 | 2022-12-01 | 69 | 6 | 6 | Actual |
| 24413 | 4.00 | 2024-02-28 | 96 | 4 | 11 | Actual |
| 5226 | 220.00 | 2022-08-31 | 73 | 6 | 6 | Budget |
| 14012 | 550.00 | 2023-04-30 | 76 | 1 | 7 | Actual |
| 36613 | 35275.98 | 2025-01-29 | 7 | 7 | 8 | Actual |
| 25097 | 348283.00 | 2024-03-30 | 6 | 7 | 6 | Actual |
| 28130 | 93.00 | 2024-06-30 | 71 | 6 | 4 | Actual |
| 36667 | 13895.70 | 2025-01-29 | 60 | 2 | 11 | Actual |
| 2447 | 860.00 | 2022-07-01 | 66 | 1 | 4 | Actual |
| 36324 | 422.00 | 2025-01-29 | 80 | 4 | 6 | Actual |
| 29785 | 276.84 | 2024-07-30 | 68 | 6 | 8 | Actual |
| 2016 | 380.00 | 2022-05-31 | 81 | 6 | 7 | Budget |
| 27450 | 479.88 | 2024-05-30 | 74 | 2 | 8 | Actual |
| 28092 | 1102.00 | 2024-06-30 | 65 | 1 | 4 | Actual |
| 4762 | 550.00 | 2022-08-31 | 77 | 6 | 4 | Budget |
| 6940 | 286.00 | 2022-10-31 | 68 | 1 | 4 | Actual |
| 12814 | 23800.00 | 2023-03-31 | 60 | 1 | 6 | Budget |
| 4292 | 132096.00 | 2022-07-31 | 29 | 7 | 7 | Actual |
| 7997 | -17259.00 | 2022-12-01 | 43 | 7 | 3 | Actual |
| 37455 | 250.00 | 2025-02-28 | 89 | 3 | 6 | Actual |
| 17362 | 24.16 | 2023-07-31 | 89 | 5 | 11 | Actual |
| 37172 | 19.00 | 2025-02-28 | 69 | 7 | 3 | Actual |
| 12023 | 334.00 | 2023-02-28 | 66 | 1 | 7 | Actual |
| 22847 | 668.00 | 2024-01-29 | 77 | 6 | 5 | Actual |
| 15557 | 56836.00 | 2023-07-01 | 19 | 7 | 3 | Actual |
| 23953 | 27351.00 | 2024-02-28 | 60 | 3 | 6 | Actual |
| 16973 | 724.00 | 2023-07-31 | 76 | 6 | 6 | Actual |
| 13516 | 142.00 | 2023-04-30 | 94 | 1 | 3 | Actual |
| 20440 | 134.80 | 2023-10-31 | 66 | 6 | 11 | Actual |
Generated 2025-05-30 03:16:07.664 UTC