[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1746 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20486 | 17122.35 | 2023-11-01 | 34 | 7 | 11 | Actual |
| 30435 | 23488.00 | 2024-08-31 | 7 | 7 | 4 | Actual |
| 13631 | 137.00 | 2023-05-01 | 84 | 1 | 4 | Actual |
| 27757 | 232.68 | 2024-05-31 | 92 | 1 | 12 | Actual |
| 29454 | 62969.00 | 2024-07-31 | 12 | 2 | 6 | Actual |
| 38098 | 10712.66 | 2025-03-01 | 33 | 7 | 12 | Actual |
| 3500 | 27972.00 | 2022-08-01 | 33 | 7 | 3 | Actual |
| 23171 | 48441.00 | 2024-01-30 | 31 | 7 | 7 | Actual |
| 24531 | 4.00 | 2024-02-29 | 96 | 1 | 12 | Actual |
| 10456 | 51.00 | 2023-01-30 | 82 | 1 | 5 | Actual |
| 28725 | 66.72 | 2024-07-01 | 78 | 2 | 11 | Actual |
| 18814 | 512.00 | 2023-10-01 | 81 | 6 | 5 | Actual |
| 12533 | 4392.00 | 2023-04-01 | 61 | 1 | 4 | Actual |
| 18980 | 12.00 | 2023-10-01 | 82 | 5 | 6 | Actual |
| 3267 | 80.00 | 2022-07-02 | 84 | 2 | 8 | Budget |
| 38981 | 339.06 | 2025-04-01 | 80 | 2 | 11 | Actual |
| 29837 | 31763.79 | 2024-07-31 | 100 | 7 | 8 | Actual |
| 2633 | 4108.00 | 2022-07-02 | 61 | 6 | 5 | Actual |
| 37472 | 333.00 | 2025-03-01 | 77 | 4 | 6 | Actual |
| 1473 | 208.00 | 2022-06-01 | 74 | 1 | 5 | Actual |
| 5246 | 90.00 | 2022-09-01 | 85 | 6 | 6 | Budget |
| 31364 | 8413.69 | 2024-08-31 | 33 | 7 | 13 | Actual |
| 27407 | 78655.00 | 2024-05-31 | 39 | 7 | 7 | Actual |
| 25566 | 62.46 | 2024-03-31 | 62 | 2 | 12 | Actual |
| 26868 | 1252.00 | 2024-05-31 | 80 | 6 | 3 | Actual |
| 25700 | 234.00 | 2024-04-30 | 85 | 1 | 3 | Actual |
| 18364 | 64.59 | 2023-09-01 | 89 | 4 | 11 | Actual |
| 26261 | 210336.00 | 2024-04-30 | 13 | 7 | 7 | Actual |
| 6875 | 57530.00 | 2022-11-01 | 39 | 7 | 3 | Actual |
| 27818 | 378.43 | 2024-05-31 | 92 | 6 | 12 | Actual |
| 14085 | 56840.00 | 2023-05-01 | 34 | 7 | 7 | Actual |
| 16559 | 415.00 | 2023-08-01 | 72 | 6 | 3 | Actual |
| 26751 | 311.78 | 2024-04-30 | 90 | 2 | 13 | Actual |
| 4546 | 8706.00 | 2022-09-01 | 57 | 6 | 3 | Actual |
| 10219 | 13994.00 | 2023-01-30 | 20 | 7 | 3 | Actual |
| 32900 | 265.00 | 2024-10-31 | 81 | 4 | 6 | Actual |
| 23251 | 61.69 | 2024-01-30 | 69 | 6 | 8 | Actual |
| 24805 | 84573.00 | 2024-03-31 | 101 | 6 | 4 | Actual |
| 29404 | 118989.00 | 2024-07-31 | 13 | 7 | 5 | Actual |
| 8036 | 30.00 | 2022-12-02 | 85 | 7 | 3 | Budget |
| 24421 | 5.01 | 2024-02-29 | 69 | 5 | 11 | Actual |
| 9313 | 2100.00 | 2022-12-30 | 62 | 1 | 5 | Budget |
| 37794 | 133.74 | 2025-03-01 | 68 | 1 | 11 | Actual |
| 16070 | 25454.00 | 2023-07-02 | 33 | 7 | 7 | Actual |
| 33126 | 276.84 | 2024-10-31 | 67 | 2 | 8 | Actual |
| 16299 | 48.63 | 2023-07-02 | 83 | 4 | 11 | Actual |
| 26604 | 88111.98 | 2024-04-30 | 39 | 7 | 11 | Actual |
| 36752 | 95.44 | 2025-01-30 | 66 | 5 | 11 | Actual |
| 29197 | 108251.00 | 2024-07-31 | 21 | 7 | 3 | Actual |
| 11074 | 442.00 | 2023-01-30 | 94 | 1 | 8 | Actual |
| 12576 | 99.00 | 2023-04-01 | 94 | 1 | 4 | Actual |
| 32679 | 12.00 | 2024-10-31 | 96 | 6 | 4 | Actual |
| 27069 | 158.00 | 2024-05-31 | 68 | 6 | 5 | Actual |
| 937 | 21794.00 | 2022-05-01 | 40 | 7 | 7 | Actual |
| 10659 | 28500.00 | 2023-01-30 | 60 | 3 | 6 | Budget |
| 27288 | 1045.00 | 2024-05-31 | 97 | 6 | 6 | Actual |
Generated 2025-05-31 13:13:46.590 UTC