[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1761 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16414 | 12.46 | 2023-07-01 | 78 | 1 | 12 | Actual |
| 18343 | 9733.92 | 2023-08-31 | 60 | 4 | 11 | Actual |
| 8668 | 176.00 | 2022-12-01 | 68 | 1 | 7 | Actual |
| 25161 | 612.00 | 2024-03-30 | 65 | 6 | 7 | Actual |
| 32756 | 434.00 | 2024-10-30 | 74 | 6 | 5 | Actual |
| 25668 | 1156.00 | 2024-04-28 | 85 | 7 | 8 | Actual |
| 12441 | 66.00 | 2023-03-31 | 84 | 6 | 3 | Actual |
| 36276 | 139.00 | 2025-01-29 | 87 | 2 | 6 | Actual |
| 38990 | -94.98 | 2025-03-31 | 91 | 2 | 11 | Actual |
| 24547 | 11.40 | 2024-02-28 | 80 | 2 | 12 | Actual |
| 20952 | 134.00 | 2023-12-01 | 74 | 2 | 6 | Actual |
| 18588 | 7303.00 | 2023-09-30 | 63 | 6 | 3 | Actual |
| 30334 | 271720.00 | 2024-08-30 | 37 | 7 | 3 | Actual |
| 21431 | 2895.49 | 2023-12-01 | 60 | 5 | 11 | Actual |
| 5670 | 62400.00 | 2022-09-30 | 56 | 6 | 3 | Actual |
| 8600 | 438.00 | 2022-12-01 | 77 | 6 | 6 | Actual |
| 12672 | 40500.00 | 2023-03-31 | 60 | 1 | 5 | Budget |
| 32535 | 488.00 | 2024-10-30 | 65 | 6 | 3 | Actual |
| 25639 | 6323.22 | 2024-03-30 | 28 | 7 | 12 | Actual |
| 10410 | 16893.00 | 2023-01-29 | 28 | 7 | 4 | Actual |
| 21692 | 247806.00 | 2023-12-29 | 29 | 7 | 3 | Actual |
| 28050 | 92139.00 | 2024-06-30 | 31 | 7 | 3 | Actual |
| 36053 | 963.00 | 2025-01-29 | 73 | 1 | 4 | Actual |
| 33260 | 56.08 | 2024-10-30 | 85 | 2 | 11 | Actual |
| 31282 | 155.64 | 2024-08-30 | 92 | 1 | 13 | Actual |
| 34874 | 158.00 | 2024-12-29 | 73 | 7 | 3 | Actual |
| 7853 | 47580.76 | 2022-10-31 | 35 | 7 | 8 | Actual |
| 5416 | 21794.00 | 2022-08-31 | 32 | 7 | 7 | Actual |
| 19817 | 288.00 | 2023-10-31 | 94 | 1 | 5 | Actual |
| 30474 | 321.00 | 2024-08-30 | 78 | 1 | 5 | Actual |
| 32147 | 196.51 | 2024-09-29 | 65 | 3 | 11 | Actual |
| 17095 | 10603.00 | 2023-07-31 | 22 | 7 | 7 | Actual |
| 492 | 200.00 | 2022-04-30 | 76 | 1 | 6 | Budget |
| 5358 | 200.00 | 2022-08-31 | 68 | 6 | 7 | Budget |
| 38375 | 23962.00 | 2025-03-31 | 57 | 6 | 4 | Actual |
| 12541 | 280.00 | 2023-03-31 | 67 | 1 | 4 | Budget |
| 34646 | 11559.49 | 2024-11-30 | 32 | 7 | 12 | Actual |
| 5147 | 164.00 | 2022-08-31 | 92 | 4 | 6 | Actual |
| 17067 | 208.00 | 2023-07-31 | 78 | 6 | 7 | Actual |
| 33430 | 69.91 | 2024-10-30 | 81 | 2 | 12 | Actual |
| 35242 | -270.00 | 2024-12-29 | 91 | 6 | 6 | Actual |
| 2720 | 341.00 | 2022-07-01 | 65 | 1 | 6 | Actual |
| 32313 | 217.78 | 2024-09-29 | 92 | 1 | 12 | Actual |
| 28474 | 1207.00 | 2024-06-30 | 65 | 1 | 7 | Actual |
| 23288 | 26963.70 | 2024-01-29 | 24 | 7 | 8 | Actual |
| 2270 | 300.00 | 2022-07-01 | 73 | 1 | 3 | Budget |
| 12455 | 182770.00 | 2023-03-31 | 101 | 6 | 3 | Actual |
| 20619 | 721.00 | 2023-12-01 | 73 | 1 | 3 | Actual |
| 33250 | 173.10 | 2024-10-30 | 73 | 2 | 11 | Actual |
| 15010 | 984.00 | 2023-05-31 | 65 | 1 | 7 | Actual |
| 1085 | 90.00 | 2022-04-30 | 84 | 6 | 8 | Budget |
| 4254 | 757.00 | 2022-07-31 | 80 | 6 | 7 | Actual |
| 36892 | 1.00 | 2025-01-29 | 96 | 2 | 12 | Actual |
| 30627 | 103.00 | 2024-08-30 | 84 | 3 | 6 | Actual |
| 37419 | 50.00 | 2025-02-28 | 78 | 2 | 6 | Actual |
| 37169 | 170.00 | 2025-02-28 | 66 | 7 | 3 | Actual |
Generated 2025-05-30 17:49:32.887 UTC