[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2252 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34412 | 108.21 | 2024-11-30 | 89 | 3 | 11 | Actual |
| 15460 | 2229.52 | 2023-05-31 | 13 | 7 | 12 | Actual |
| 3358 | 22384.83 | 2022-07-01 | 32 | 7 | 8 | Actual |
| 17620 | 17836.00 | 2023-08-31 | 18 | 7 | 3 | Actual |
| 21894 | 101248.00 | 2023-12-29 | 15 | 7 | 5 | Actual |
| 2681 | 371.00 | 2022-07-01 | 97 | 6 | 5 | Actual |
| 31687 | 45.00 | 2024-09-29 | 69 | 1 | 6 | Actual |
| 27528 | 41156.39 | 2024-05-30 | 40 | 7 | 8 | Actual |
| 15464 | 12093.54 | 2023-05-31 | 19 | 7 | 12 | Actual |
| 7467 | 23.00 | 2022-10-31 | 69 | 6 | 6 | Actual |
| 19439 | 217577.15 | 2023-09-30 | 6 | 7 | 11 | Actual |
| 37301 | 860.00 | 2025-02-28 | 81 | 1 | 5 | Actual |
| 17812 | 167.00 | 2023-08-31 | 83 | 6 | 5 | Actual |
| 17787 | 146871.00 | 2023-08-31 | 12 | 2 | 5 | Actual |
| 37307 | 281.00 | 2025-02-28 | 89 | 1 | 5 | Actual |
| 26031 | 48.00 | 2024-04-29 | 76 | 2 | 6 | Actual |
| 25930 | 7511.00 | 2024-04-29 | 57 | 6 | 5 | Actual |
| 17402 | 302.00 | 2023-07-31 | 97 | 6 | 11 | Actual |
| 21824 | 53775.00 | 2023-12-29 | 60 | 1 | 5 | Actual |
| 30347 | 24.00 | 2024-08-30 | 69 | 7 | 3 | Actual |
| 38735 | 520.00 | 2025-03-31 | 73 | 1 | 7 | Actual |
| 25371 | 13.53 | 2024-03-30 | 68 | 2 | 11 | Actual |
| 6531 | 133757.00 | 2022-09-30 | 15 | 7 | 7 | Actual |
| 24984 | 1488.00 | 2024-03-30 | 62 | 3 | 6 | Actual |
| 8071 | 1123.00 | 2022-12-01 | 77 | 1 | 4 | Actual |
| 36748 | 7481.75 | 2025-01-29 | 60 | 5 | 11 | Actual |
| 27600 | 147.57 | 2024-05-30 | 78 | 3 | 11 | Actual |
| 12315 | 838106.09 | 2023-02-28 | 4 | 7 | 8 | Actual |
| 30122 | 11223.31 | 2024-07-30 | 33 | 7 | 12 | Actual |
| 12800 | 116658.00 | 2023-03-31 | 29 | 7 | 5 | Actual |
| 33467 | 141.19 | 2024-10-30 | 84 | 6 | 12 | Actual |
| 14821 | 186.00 | 2023-05-31 | 76 | 1 | 6 | Actual |
| 25598 | 39.06 | 2024-03-30 | 65 | 6 | 12 | Actual |
| 656 | 107.00 | 2022-04-30 | 89 | 4 | 6 | Actual |
| 5327 | 720.00 | 2022-08-31 | 87 | 1 | 7 | Actual |
| 3279 | 10100.00 | 2022-07-01 | 52 | 6 | 8 | Budget |
| 26839 | 1350.00 | 2024-05-30 | 87 | 1 | 3 | Actual |
| 13370 | 70.00 | 2023-03-31 | 85 | 2 | 8 | Budget |
| 39169 | 903.97 | 2025-03-31 | 61 | 2 | 12 | Actual |
| 28460 | 38428.00 | 2024-06-30 | 32 | 7 | 6 | Actual |
| 8157 | 379643.00 | 2022-12-01 | 101 | 6 | 4 | Actual |
| 19858 | 575542.00 | 2023-10-31 | 6 | 7 | 5 | Actual |
| 33967 | 126.00 | 2024-11-30 | 77 | 2 | 6 | Actual |
| 36988 | 441.61 | 2025-01-29 | 66 | 2 | 13 | Actual |
| 5658 | -224.00 | 2022-09-30 | 91 | 1 | 3 | Actual |
| 30881 | 355.63 | 2024-08-30 | 73 | 2 | 8 | Actual |
| 1607 | 99.00 | 2022-05-31 | 68 | 1 | 6 | Actual |
| 12846 | 109.00 | 2023-03-31 | 83 | 1 | 6 | Actual |
| 35896 | 421307.35 | 2024-12-29 | 101 | 6 | 13 | Actual |
| 20318 | 300.76 | 2023-10-31 | 92 | 1 | 11 | Actual |
| 31340 | -161.90 | 2024-08-30 | 91 | 6 | 13 | Actual |
| 1225 | 92.00 | 2022-05-31 | 84 | 6 | 3 | Actual |
| 890 | 676.00 | 2022-04-30 | 80 | 6 | 7 | Actual |
| 33474 | 8269.00 | 2024-10-30 | 94 | 6 | 12 | Actual |
| 30379 | 864.00 | 2024-08-30 | 76 | 1 | 4 | Actual |
| 28167 | 28213.00 | 2024-06-30 | 28 | 7 | 4 | Actual |
Generated 2025-05-30 17:14:09.207 UTC