[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1768 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22413 | 53.95 | 2023-12-29 | 68 | 4 | 11 | Actual |
| 6227 | 19474.00 | 2022-09-30 | 60 | 4 | 6 | Actual |
| 21693 | 62974.00 | 2023-12-29 | 31 | 7 | 3 | Actual |
| 12137 | 44653.00 | 2023-02-28 | 21 | 7 | 7 | Actual |
| 35608 | 289.06 | 2024-12-29 | 74 | 5 | 11 | Actual |
| 19549 | 5.00 | 2023-09-30 | 96 | 6 | 12 | Actual |
| 17747 | 194274.00 | 2023-08-31 | 29 | 7 | 4 | Actual |
| 13315 | 842.01 | 2023-03-31 | 81 | 1 | 8 | Actual |
| 20412 | 50.76 | 2023-10-31 | 73 | 5 | 11 | Actual |
| 21435 | 30.55 | 2023-12-01 | 66 | 5 | 11 | Actual |
| 34130 | 493.00 | 2024-11-30 | 68 | 1 | 7 | Actual |
| 6206 | 200.00 | 2022-09-30 | 78 | 3 | 6 | Budget |
| 18490 | 216.72 | 2023-08-31 | 53 | 6 | 12 | Actual |
| 22736 | 2579.00 | 2024-01-29 | 52 | 6 | 4 | Actual |
| 9648 | 50.00 | 2022-12-29 | 68 | 5 | 6 | Budget |
| 27912 | 3815.36 | 2024-05-30 | 62 | 6 | 13 | Actual |
| 38777 | 73.00 | 2025-03-31 | 82 | 6 | 7 | Actual |
| 33235 | 307.15 | 2024-10-30 | 90 | 1 | 11 | Actual |
| 25800 | 12.00 | 2024-04-29 | 94 | 7 | 3 | Actual |
| 1630 | 94.00 | 2022-05-31 | 84 | 1 | 6 | Actual |
| 37994 | 98.63 | 2025-02-28 | 68 | 1 | 12 | Actual |
| 6265 | 91.00 | 2022-09-30 | 85 | 4 | 6 | Actual |
| 17391 | 23.10 | 2023-07-31 | 82 | 6 | 11 | Actual |
| 5167 | 110.00 | 2022-08-31 | 73 | 5 | 6 | Budget |
| 38230 | 78.00 | 2025-03-31 | 69 | 1 | 3 | Actual |
| 38141 | 197.75 | 2025-02-28 | 68 | 2 | 13 | Actual |
| 25246 | 4267.83 | 2024-03-30 | 61 | 2 | 8 | Actual |
| 31192 | 2.00 | 2024-08-30 | 96 | 2 | 12 | Actual |
| 17385 | 181.61 | 2023-07-31 | 74 | 6 | 11 | Actual |
| 28600 | 110.17 | 2024-06-30 | 71 | 2 | 8 | Actual |
| 26246 | 198.00 | 2024-04-29 | 85 | 6 | 7 | Actual |
| 14357 | 180.55 | 2023-04-30 | 92 | 6 | 11 | Actual |
| 34862 | 61189.00 | 2024-12-29 | 40 | 7 | 3 | Actual |
| 15498 | 1797.00 | 2023-07-01 | 80 | 1 | 3 | Actual |
| 12904 | -66.00 | 2023-03-31 | 91 | 2 | 6 | Actual |
| 23883 | 19802.00 | 2024-02-28 | 24 | 7 | 5 | Actual |
| 3481 | 155300.00 | 2022-07-31 | 101 | 6 | 3 | Budget |
| 37680 | 1814.75 | 2025-02-28 | 77 | 1 | 8 | Actual |
| 16623 | 275.00 | 2023-07-31 | 81 | 7 | 3 | Actual |
| 2545 | 63000.00 | 2022-07-01 | 99 | 6 | 4 | Actual |
| 8261 | 80.00 | 2022-12-01 | 71 | 6 | 5 | Budget |
| 12862 | 9149.00 | 2023-03-31 | 60 | 2 | 6 | Actual |
| 37917 | 76.29 | 2025-02-28 | 87 | 5 | 11 | Actual |
| 37247 | 253.00 | 2025-02-28 | 85 | 6 | 4 | Actual |
| 30098 | 300.76 | 2024-07-30 | 92 | 6 | 12 | Actual |
| 35464 | 21151.48 | 2024-12-29 | 8 | 7 | 8 | Actual |
| 2300 | 52500.00 | 2022-07-01 | 12 | 2 | 3 | Actual |
| 24191 | 492.00 | 2024-02-28 | 67 | 1 | 8 | Actual |
| 22772 | 257906.00 | 2024-01-29 | 101 | 6 | 4 | Actual |
| 9096 | 7673.00 | 2022-12-29 | 7 | 7 | 3 | Actual |
| 4344 | 955.64 | 2022-07-31 | 87 | 1 | 8 | Actual |
| 36305 | 315.00 | 2025-01-29 | 89 | 3 | 6 | Actual |
| 21239 | 335.94 | 2023-12-01 | 73 | 2 | 8 | Actual |
| 26976 | 700.00 | 2024-05-30 | 66 | 6 | 4 | Actual |
| 29813 | 32660.78 | 2024-07-30 | 8 | 7 | 8 | Actual |
| 26149 | 19.00 | 2024-04-29 | 82 | 6 | 6 | Actual |
Generated 2025-05-30 10:02:20.726 UTC