[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2199 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37915 | 13.53 | 2025-03-02 | 84 | 5 | 11 | Actual |
| 32074 | 32242.59 | 2024-10-01 | 24 | 7 | 8 | Actual |
| 20786 | 187.00 | 2023-12-03 | 89 | 6 | 4 | Actual |
| 1495 | 211.00 | 2022-06-02 | 89 | 1 | 5 | Actual |
| 10877 | 132096.00 | 2023-01-31 | 29 | 7 | 6 | Actual |
| 24735 | 35.00 | 2024-04-01 | 89 | 7 | 3 | Actual |
| 26342 | 27939.48 | 2024-05-01 | 52 | 6 | 8 | Actual |
| 35023 | 604.00 | 2024-12-31 | 65 | 6 | 5 | Actual |
| 16769 | 180.00 | 2023-08-02 | 68 | 6 | 5 | Actual |
| 30137 | 141.61 | 2024-08-01 | 67 | 1 | 13 | Actual |
| 37741 | 6993.64 | 2025-03-02 | 76 | 6 | 8 | Actual |
| 25634 | 4137.01 | 2024-04-01 | 20 | 7 | 12 | Actual |
| 23056 | -244.00 | 2024-01-31 | 91 | 6 | 6 | Actual |
| 15972 | 20611.00 | 2023-07-03 | 24 | 7 | 6 | Actual |
| 29563 | 257.00 | 2024-08-01 | 54 | 6 | 6 | Actual |
| 10398 | 10211.00 | 2023-01-31 | 7 | 7 | 4 | Actual |
| 2462 | 1079.00 | 2022-07-03 | 77 | 1 | 4 | Actual |
| 17311 | 119.91 | 2023-08-02 | 92 | 3 | 11 | Actual |
| 10819 | 100.00 | 2023-01-31 | 67 | 6 | 6 | Budget |
| 33416 | 438.00 | 2024-11-01 | 61 | 2 | 12 | Actual |
| 30755 | 832.00 | 2024-09-01 | 66 | 1 | 7 | Actual |
| 19108 | 900.00 | 2023-10-02 | 87 | 6 | 7 | Actual |
| 7456 | 1059.00 | 2022-11-02 | 62 | 6 | 6 | Actual |
| 3471 | 360.00 | 2022-08-02 | 87 | 6 | 3 | Actual |
| 33188 | 25704.59 | 2024-11-01 | 8 | 7 | 8 | Actual |
| 34143 | 309.00 | 2024-12-02 | 85 | 1 | 7 | Actual |
| 19909 | 403.00 | 2023-11-02 | 92 | 1 | 6 | Actual |
| 23713 | 5815.00 | 2024-03-01 | 61 | 1 | 4 | Actual |
| 14889 | 457.00 | 2023-06-02 | 92 | 3 | 6 | Actual |
| 36821 | 4462.54 | 2025-01-31 | 22 | 7 | 11 | Actual |
| 29790 | 622.30 | 2024-08-01 | 74 | 6 | 8 | Actual |
| 135 | 55708.00 | 2022-05-02 | 39 | 7 | 3 | Actual |
| 7666 | 37050.00 | 2022-11-02 | 37 | 7 | 7 | Actual |
| 37713 | 304.12 | 2025-03-02 | 83 | 2 | 8 | Actual |
| 1177 | 11.00 | 2022-06-02 | 96 | 1 | 3 | Actual |
| 14022 | 158.00 | 2023-05-02 | 89 | 1 | 7 | Actual |
| 31417 | 587.00 | 2024-10-01 | 72 | 6 | 3 | Actual |
| 36070 | 19.00 | 2025-01-31 | 96 | 1 | 4 | Actual |
| 5 | 1546.00 | 2022-05-02 | 62 | 1 | 3 | Actual |
| 30838 | 42912.00 | 2024-09-01 | 38 | 7 | 7 | Actual |
| 3102 | 2500.00 | 2022-07-03 | 61 | 6 | 7 | Budget |
| 31134 | 11559.49 | 2024-09-01 | 40 | 7 | 11 | Actual |
| 27487 | 252.60 | 2024-06-01 | 78 | 6 | 8 | Actual |
| 6441 | 715.00 | 2022-10-02 | 81 | 1 | 7 | Actual |
| 15227 | 17.78 | 2023-06-02 | 69 | 1 | 11 | Actual |
| 37381 | 1557.00 | 2025-03-02 | 62 | 1 | 6 | Actual |
| 16109 | 3890.55 | 2023-07-03 | 61 | 2 | 8 | Actual |
| 36172 | 8498.00 | 2025-01-31 | 63 | 6 | 5 | Actual |
| 37024 | 496.00 | 2025-01-31 | 72 | 6 | 13 | Actual |
| 19525 | 6.08 | 2023-10-02 | 63 | 6 | 12 | Actual |
| 9985 | 232.90 | 2022-12-31 | 78 | 2 | 8 | Actual |
| 29780 | 4731.47 | 2024-08-01 | 62 | 6 | 8 | Actual |
| 2620 | 355.00 | 2022-07-03 | 92 | 1 | 5 | Actual |
| 38760 | 5046.00 | 2025-04-02 | 61 | 6 | 7 | Actual |
| 32943 | 1796.00 | 2024-11-01 | 61 | 6 | 6 | Actual |
| 1450 | 27703.00 | 2022-06-02 | 40 | 7 | 4 | Actual |
Generated 2025-06-01 12:40:46.414 UTC