[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2231 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7355 | 410.00 | 2022-10-31 | 65 | 4 | 6 | Actual |
| 33514 | 27.57 | 2024-10-30 | 69 | 1 | 13 | Actual |
| 37859 | 33.74 | 2025-02-28 | 82 | 3 | 11 | Actual |
| 15899 | 1577.00 | 2023-07-01 | 62 | 5 | 6 | Actual |
| 31690 | 186.00 | 2024-09-29 | 74 | 1 | 6 | Actual |
| 30742 | 28199.00 | 2024-08-30 | 34 | 7 | 6 | Actual |
| 25247 | 3319.32 | 2024-03-30 | 62 | 2 | 8 | Actual |
| 27623 | 206.08 | 2024-05-30 | 73 | 4 | 11 | Actual |
| 36485 | 499.00 | 2025-01-29 | 92 | 6 | 7 | Actual |
| 29597 | 238758.00 | 2024-07-30 | 4 | 7 | 6 | Actual |
| 13288 | 3600.00 | 2023-03-31 | 61 | 1 | 8 | Budget |
| 26796 | 18059.48 | 2024-04-29 | 14 | 7 | 13 | Actual |
| 23091 | 7019.00 | 2024-01-29 | 61 | 1 | 7 | Actual |
| 32086 | 1778354.64 | 2024-09-29 | 43 | 7 | 8 | Actual |
| 3319 | 425.33 | 2022-07-01 | 81 | 6 | 8 | Actual |
| 26586 | 22976.72 | 2024-04-29 | 14 | 7 | 11 | Actual |
| 12755 | 2800.00 | 2023-03-31 | 76 | 6 | 5 | Budget |
| 3050 | 618.00 | 2022-07-01 | 66 | 1 | 7 | Actual |
| 15872 | 1786.00 | 2023-07-01 | 61 | 4 | 6 | Actual |
| 7498 | -135.00 | 2022-10-31 | 91 | 6 | 6 | Actual |
| 21719 | 124.00 | 2023-12-29 | 81 | 7 | 3 | Actual |
| 17979 | 29.00 | 2023-08-31 | 85 | 5 | 6 | Actual |
| 19156 | 608.67 | 2023-09-30 | 74 | 1 | 8 | Actual |
| 23755 | 508.00 | 2024-02-28 | 72 | 6 | 4 | Actual |
| 5947 | 2200.00 | 2022-09-30 | 62 | 1 | 5 | Budget |
| 34728 | 669.69 | 2024-11-30 | 77 | 6 | 13 | Actual |
| 23780 | 8244.00 | 2024-02-28 | 8 | 7 | 4 | Actual |
| 22608 | 1350.00 | 2024-01-29 | 87 | 1 | 3 | Actual |
| 28734 | 81.61 | 2024-06-30 | 90 | 2 | 11 | Actual |
| 5938 | 23636.00 | 2022-09-30 | 40 | 7 | 4 | Actual |
| 33423 | 8.21 | 2024-10-30 | 71 | 2 | 12 | Actual |
| 5922 | 34976.00 | 2022-09-30 | 19 | 7 | 4 | Actual |
| 17858 | 157.00 | 2023-08-31 | 67 | 1 | 6 | Actual |
| 31392 | 356.00 | 2024-09-29 | 84 | 1 | 3 | Actual |
| 10320 | 180.00 | 2023-01-29 | 84 | 1 | 4 | Actual |
| 21246 | 55.63 | 2023-12-01 | 82 | 2 | 8 | Actual |
| 20445 | 66.72 | 2023-10-31 | 72 | 6 | 11 | Actual |
| 29361 | 13.00 | 2024-07-30 | 96 | 1 | 5 | Actual |
| 33355 | 7.00 | 2024-10-30 | 96 | 6 | 11 | Actual |
| 15414 | 29.48 | 2023-05-31 | 87 | 1 | 12 | Actual |
| 13055 | 53802.00 | 2023-03-31 | 54 | 6 | 6 | Actual |
| 34837 | 333023.00 | 2024-12-29 | 101 | 6 | 3 | Actual |
| 13284 | 15848.00 | 2023-03-31 | 100 | 7 | 7 | Actual |
| 3998 | 125.00 | 2022-07-31 | 74 | 4 | 6 | Actual |
| 24678 | 187.00 | 2024-03-30 | 89 | 6 | 3 | Actual |
| 28836 | 245.44 | 2024-06-30 | 73 | 6 | 11 | Actual |
| 35079 | 24634.00 | 2024-12-29 | 60 | 1 | 6 | Actual |
| 12019 | 2500.00 | 2023-02-28 | 62 | 1 | 7 | Budget |
| 24854 | 608.00 | 2024-03-30 | 87 | 1 | 5 | Actual |
| 33114 | 343.51 | 2024-10-30 | 89 | 1 | 8 | Actual |
| 3343 | 18981.74 | 2022-07-01 | 7 | 7 | 8 | Actual |
| 6303 | 152.00 | 2022-09-30 | 81 | 5 | 6 | Actual |
| 30627 | 103.00 | 2024-08-30 | 84 | 3 | 6 | Actual |
| 18514 | 13.53 | 2023-08-31 | 85 | 6 | 12 | Actual |
| 1552 | 114.00 | 2022-05-31 | 84 | 6 | 5 | Actual |
| 8507 | 70.00 | 2022-12-01 | 84 | 4 | 6 | Budget |
Generated 2025-05-30 23:15:03.866 UTC