[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2133 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16626 | 88.00 | 2023-07-31 | 84 | 7 | 3 | Actual |
| 32173 | 881.63 | 2024-09-29 | 62 | 4 | 11 | Actual |
| 22178 | 602718.00 | 2023-12-29 | 4 | 7 | 7 | Actual |
| 26457 | 96.51 | 2024-04-29 | 89 | 2 | 11 | Actual |
| 20936 | 161.00 | 2023-12-01 | 89 | 1 | 6 | Actual |
| 25619 | -92.86 | 2024-03-30 | 91 | 6 | 12 | Actual |
| 31808 | 126.00 | 2024-09-29 | 89 | 5 | 6 | Actual |
| 20040 | 221.00 | 2023-10-31 | 81 | 6 | 6 | Actual |
| 5872 | 174.00 | 2022-09-30 | 67 | 6 | 4 | Actual |
| 28444 | 433301.00 | 2024-06-30 | 6 | 7 | 6 | Actual |
| 15047 | 180.00 | 2023-05-31 | 68 | 6 | 7 | Actual |
| 1251 | 11770.00 | 2022-05-31 | 22 | 7 | 3 | Actual |
| 12009 | 99630.00 | 2023-02-28 | 39 | 7 | 6 | Actual |
| 15505 | 356.00 | 2023-07-01 | 89 | 1 | 3 | Actual |
| 35752 | 715.67 | 2024-12-29 | 65 | 6 | 12 | Actual |
| 5701 | 280.00 | 2022-09-30 | 77 | 6 | 3 | Budget |
| 17856 | 342.00 | 2023-08-31 | 65 | 1 | 6 | Actual |
| 10623 | 17.00 | 2023-01-29 | 69 | 2 | 6 | Actual |
| 34466 | 36.93 | 2024-11-30 | 89 | 5 | 11 | Actual |
| 11698 | 100.00 | 2023-02-28 | 68 | 1 | 6 | Budget |
| 15479 | 24145.89 | 2023-05-31 | 39 | 7 | 12 | Actual |
| 27863 | 194.24 | 2024-05-30 | 76 | 1 | 13 | Actual |
| 33850 | 1217.00 | 2024-11-30 | 80 | 1 | 5 | Actual |
| 7257 | 1134.00 | 2022-10-31 | 62 | 2 | 6 | Actual |
| 2262 | 380.00 | 2022-07-01 | 66 | 1 | 3 | Budget |
| 430 | 630.00 | 2022-04-30 | 87 | 6 | 5 | Actual |
| 36549 | 4093.58 | 2025-01-29 | 62 | 2 | 8 | Actual |
| 7343 | 176.00 | 2022-10-31 | 89 | 3 | 6 | Actual |
| 26453 | 43.31 | 2024-04-29 | 83 | 2 | 11 | Actual |
| 8346 | 118.00 | 2022-12-01 | 74 | 1 | 6 | Actual |
| 10259 | 74.00 | 2023-01-29 | 76 | 7 | 3 | Actual |
| 2695 | 42001.00 | 2022-07-01 | 21 | 7 | 5 | Actual |
| 15231 | 172.04 | 2023-05-31 | 76 | 1 | 11 | Actual |
| 8674 | 332.00 | 2022-12-01 | 73 | 1 | 7 | Actual |
| 9348 | 650.00 | 2022-12-29 | 87 | 1 | 5 | Budget |
| 20003 | 83.00 | 2023-10-31 | 76 | 5 | 6 | Actual |
| 37487 | 1711.00 | 2025-02-28 | 61 | 5 | 6 | Actual |
| 10653 | 127.00 | 2023-01-29 | 92 | 2 | 6 | Actual |
| 16786 | 327.00 | 2023-07-31 | 90 | 6 | 5 | Actual |
| 27395 | 14978.00 | 2024-05-30 | 22 | 7 | 7 | Actual |
| 24438 | 42.25 | 2024-02-28 | 92 | 5 | 11 | Actual |
| 26994 | 200.00 | 2024-05-30 | 89 | 6 | 4 | Actual |
| 33494 | 67162.65 | 2024-10-30 | 29 | 7 | 12 | Actual |
| 6044 | 630.00 | 2022-09-30 | 87 | 6 | 5 | Actual |
| 29607 | 158561.00 | 2024-07-30 | 21 | 7 | 6 | Actual |
| 6341 | 86.00 | 2022-09-30 | 67 | 6 | 6 | Actual |
| 21521 | 208893.54 | 2023-12-01 | 46 | 7 | 11 | Actual |
| 25184 | 74837.00 | 2024-03-30 | 94 | 6 | 7 | Actual |
| 1596 | 19800.00 | 2022-05-31 | 60 | 1 | 6 | Budget |
| 10894 | 2500.00 | 2023-01-29 | 62 | 1 | 7 | Budget |
| 35471 | 113663.81 | 2024-12-29 | 21 | 7 | 8 | Actual |
| 15638 | 3481.00 | 2023-07-01 | 61 | 6 | 4 | Actual |
| 37327 | 69.00 | 2025-02-28 | 69 | 6 | 5 | Actual |
| 7855 | 26310.66 | 2022-10-31 | 38 | 7 | 8 | Actual |
| 10933 | -197.00 | 2023-01-29 | 91 | 1 | 7 | Actual |
| 7918 | 16000.00 | 2022-12-01 | 60 | 6 | 3 | Actual |
Generated 2025-05-30 19:36:32.266 UTC