[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2407 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25526 | 7909.42 | 2024-03-30 | 32 | 7 | 11 | Actual |
| 24666 | 377.00 | 2024-03-30 | 73 | 6 | 3 | Actual |
| 19397 | 76.29 | 2023-09-30 | 90 | 5 | 11 | Actual |
| 27742 | 282.68 | 2024-05-30 | 73 | 1 | 12 | Actual |
| 38488 | 293.00 | 2025-03-31 | 83 | 6 | 5 | Actual |
| 37977 | 12045.66 | 2025-02-28 | 32 | 7 | 11 | Actual |
| 22358 | 61.40 | 2023-12-29 | 67 | 2 | 11 | Actual |
| 25107 | 10603.00 | 2024-03-30 | 22 | 7 | 6 | Actual |
| 27481 | 60.17 | 2024-05-30 | 71 | 6 | 8 | Actual |
| 38027 | 58.21 | 2025-02-28 | 76 | 2 | 12 | Actual |
| 31594 | 122.00 | 2024-09-29 | 69 | 1 | 5 | Actual |
| 12687 | 70.00 | 2023-03-31 | 71 | 1 | 5 | Actual |
| 21364 | 160.34 | 2023-12-01 | 80 | 2 | 11 | Actual |
| 18096 | 691.00 | 2023-08-31 | 77 | 6 | 7 | Actual |
| 4227 | 1900.00 | 2022-07-31 | 62 | 6 | 7 | Budget |
| 2326 | 35.00 | 2022-07-01 | 71 | 6 | 3 | Actual |
| 37250 | 432.00 | 2025-02-28 | 90 | 6 | 4 | Actual |
| 23046 | 105.00 | 2024-01-29 | 78 | 6 | 6 | Actual |
| 303 | 3453.00 | 2022-04-30 | 8 | 7 | 4 | Actual |
| 9326 | 300.00 | 2022-12-29 | 73 | 1 | 5 | Budget |
| 21523 | 2316.76 | 2023-12-01 | 60 | 1 | 12 | Actual |
| 34850 | 8835.00 | 2024-12-29 | 23 | 7 | 3 | Actual |
| 29400 | 452820.00 | 2024-07-30 | 4 | 7 | 5 | Actual |
| 19288 | 206.08 | 2023-09-30 | 90 | 1 | 11 | Actual |
| 11861 | 30.00 | 2023-02-28 | 82 | 4 | 6 | Budget |
| 14298 | 42.25 | 2023-04-30 | 94 | 3 | 11 | Actual |
| 29535 | 12769.00 | 2024-07-30 | 60 | 5 | 6 | Actual |
| 14159 | 47141.35 | 2023-04-30 | 63 | 6 | 8 | Actual |
| 38056 | 56.08 | 2025-02-28 | 69 | 6 | 12 | Actual |
| 35211 | 6.00 | 2024-12-29 | 96 | 5 | 6 | Actual |
| 3777 | 1232.00 | 2022-07-31 | 76 | 6 | 5 | Actual |
| 16959 | 8655.00 | 2023-07-31 | 57 | 6 | 6 | Actual |
| 33334 | 140.12 | 2024-10-30 | 68 | 6 | 11 | Actual |
| 17117 | 334.42 | 2023-07-31 | 67 | 1 | 8 | Actual |
| 38958 | 128.42 | 2025-03-31 | 85 | 1 | 11 | Actual |
| 20044 | 62.00 | 2023-10-31 | 85 | 6 | 6 | Actual |
| 12565 | 200.00 | 2023-03-31 | 83 | 1 | 4 | Budget |
| 20523 | 110.34 | 2023-10-31 | 61 | 2 | 12 | Actual |
| 33396 | 149.70 | 2024-10-30 | 73 | 1 | 12 | Actual |
| 6232 | 1000.00 | 2022-09-30 | 62 | 4 | 6 | Budget |
| 15058 | 65.00 | 2023-05-31 | 82 | 6 | 7 | Actual |
| 12038 | 662.00 | 2023-02-28 | 77 | 1 | 7 | Actual |
| 14433 | 14.59 | 2023-04-30 | 81 | 2 | 12 | Actual |
| 38052 | 553.96 | 2025-02-28 | 65 | 6 | 12 | Actual |
| 18803 | 285.00 | 2023-09-30 | 67 | 6 | 5 | Actual |
| 20725 | -54.00 | 2023-12-01 | 91 | 7 | 3 | Actual |
| 2269 | 70.00 | 2022-07-01 | 71 | 1 | 3 | Budget |
| 22902 | 152.00 | 2024-01-29 | 73 | 1 | 6 | Actual |
| 14036 | 6074.00 | 2023-04-30 | 62 | 6 | 7 | Actual |
| 10472 | 10648.00 | 2023-01-29 | 52 | 6 | 5 | Actual |
| 25501 | 179.49 | 2024-03-30 | 90 | 6 | 11 | Actual |
| 27405 | 223801.00 | 2024-05-30 | 37 | 7 | 7 | Actual |
| 26321 | 202.60 | 2024-04-29 | 68 | 2 | 8 | Actual |
| 20023 | 20294.00 | 2023-10-31 | 60 | 6 | 6 | Actual |
| 38075 | 21234.13 | 2025-02-28 | 94 | 6 | 12 | Actual |
| 38266 | 305.00 | 2025-03-31 | 72 | 6 | 3 | Actual |
Generated 2025-05-30 03:22:43.753 UTC