[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1726 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21161 | 178.00 | 2023-12-01 | 83 | 6 | 7 | Actual |
| 34546 | 277.36 | 2024-11-30 | 73 | 1 | 12 | Actual |
| 29390 | 1053.00 | 2024-07-30 | 87 | 6 | 5 | Actual |
| 2118 | 1000.00 | 2022-05-31 | 62 | 2 | 8 | Budget |
| 32900 | 265.00 | 2024-10-30 | 81 | 4 | 6 | Actual |
| 11920 | 121.00 | 2023-02-28 | 92 | 5 | 6 | Actual |
| 28572 | 148.05 | 2024-06-30 | 71 | 1 | 8 | Actual |
| 7744 | 380.00 | 2022-10-31 | 77 | 2 | 8 | Budget |
| 34900 | 104.00 | 2024-12-29 | 69 | 1 | 4 | Actual |
| 37523 | 145.00 | 2025-02-28 | 67 | 6 | 6 | Actual |
| 20 | 114.00 | 2022-04-30 | 74 | 1 | 3 | Actual |
| 36358 | 235.00 | 2025-01-29 | 90 | 5 | 6 | Actual |
| 36853 | 274.17 | 2025-01-29 | 81 | 1 | 12 | Actual |
| 34778 | 462.00 | 2024-12-29 | 67 | 1 | 3 | Actual |
| 21389 | 184.81 | 2023-12-01 | 77 | 3 | 11 | Actual |
| 24496 | 7663.67 | 2024-02-28 | 33 | 7 | 11 | Actual |
| 38798 | 17287.00 | 2025-03-31 | 18 | 7 | 7 | Actual |
| 38270 | 938.00 | 2025-03-31 | 77 | 6 | 3 | Actual |
| 34934 | 92.00 | 2024-12-29 | 69 | 6 | 4 | Actual |
| 17910 | 2251.00 | 2023-08-31 | 62 | 3 | 6 | Actual |
| 11996 | 95640.00 | 2023-02-28 | 21 | 7 | 6 | Actual |
| 3333 | -165.58 | 2022-07-01 | 91 | 6 | 8 | Actual |
| 24108 | 1184.00 | 2024-02-28 | 80 | 1 | 7 | Actual |
| 20150 | 20823.00 | 2023-10-31 | 8 | 7 | 7 | Actual |
| 13020 | 40.00 | 2023-03-31 | 71 | 5 | 6 | Budget |
| 26048 | 21839.00 | 2024-04-29 | 60 | 3 | 6 | Actual |
| 20911 | 22798.00 | 2023-12-01 | 40 | 7 | 5 | Actual |
| 8715 | 25480.00 | 2022-12-01 | 60 | 6 | 7 | Actual |
| 3385 | 60.00 | 2022-07-31 | 71 | 1 | 3 | Budget |
| 32176 | 87.99 | 2024-09-29 | 67 | 4 | 11 | Actual |
| 30565 | 248.00 | 2024-08-30 | 76 | 1 | 6 | Actual |
| 18061 | 940.00 | 2023-08-31 | 77 | 1 | 7 | Actual |
| 23848 | 340.00 | 2024-02-28 | 72 | 6 | 5 | Actual |
| 23837 | 34000.00 | 2024-02-28 | 57 | 6 | 5 | Actual |
| 9126 | 380.00 | 2022-12-29 | 62 | 7 | 3 | Budget |
| 17433 | 1349.72 | 2023-07-31 | 60 | 1 | 12 | Actual |
| 4289 | 3436.00 | 2022-07-31 | 23 | 7 | 7 | Actual |
| 18637 | 189542.00 | 2023-09-30 | 35 | 7 | 3 | Actual |
| 16747 | 160.00 | 2023-07-31 | 84 | 1 | 5 | Actual |
| 16066 | 20008.00 | 2023-07-01 | 28 | 7 | 7 | Actual |
| 690 | 200.00 | 2022-04-30 | 80 | 5 | 6 | Budget |
| 31565 | 137052.00 | 2024-09-29 | 15 | 7 | 4 | Actual |
| 29423 | 62325.00 | 2024-07-30 | 39 | 7 | 5 | Actual |
| 31975 | 488.97 | 2024-09-29 | 68 | 1 | 8 | Actual |
| 26697 | 12289.29 | 2024-04-29 | 40 | 7 | 12 | Actual |
| 27113 | 44329.00 | 2024-05-30 | 34 | 7 | 5 | Actual |
| 9055 | 24.00 | 2022-12-29 | 69 | 6 | 3 | Actual |
| 10685 | 550.00 | 2023-01-29 | 80 | 3 | 6 | Budget |
| 15393 | 6382.79 | 2023-05-31 | 100 | 7 | 11 | Actual |
| 4870 | 1.00 | 2022-08-31 | 54 | 6 | 5 | Actual |
| 15663 | 385.00 | 2023-07-01 | 92 | 6 | 4 | Actual |
| 34412 | 108.21 | 2024-11-30 | 89 | 3 | 11 | Actual |
| 420 | 480.00 | 2022-04-30 | 81 | 6 | 5 | Budget |
| 33963 | 10.00 | 2024-11-30 | 71 | 2 | 6 | Actual |
| 7348 | 10.00 | 2022-10-31 | 96 | 3 | 6 | Actual |
| 35268 | 164149.00 | 2024-12-29 | 35 | 7 | 6 | Actual |
Generated 2025-05-30 09:09:17.438 UTC