[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2457 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32863 | 314.00 | 2024-10-30 | 66 | 3 | 6 | Actual |
| 33769 | 18.00 | 2024-11-30 | 96 | 1 | 4 | Actual |
| 26869 | 775.00 | 2024-05-30 | 81 | 6 | 3 | Actual |
| 29487 | 325.00 | 2024-07-30 | 66 | 3 | 6 | Actual |
| 3654 | 100.00 | 2022-07-31 | 84 | 6 | 4 | Budget |
| 1944 | 362.00 | 2022-05-31 | 73 | 1 | 7 | Actual |
| 5590 | 15478.64 | 2022-08-31 | 8 | 7 | 8 | Actual |
| 25372 | 5.01 | 2024-03-30 | 69 | 2 | 11 | Actual |
| 2486 | 36058.00 | 2022-07-01 | 12 | 2 | 4 | Actual |
| 20488 | 18772.39 | 2023-10-31 | 37 | 7 | 11 | Actual |
| 23400 | 146.51 | 2024-01-29 | 81 | 4 | 11 | Actual |
| 26964 | 380.00 | 2024-05-30 | 94 | 1 | 4 | Actual |
| 37201 | 117.00 | 2025-02-28 | 71 | 1 | 4 | Actual |
| 24550 | 2.89 | 2024-02-28 | 83 | 2 | 12 | Actual |
| 3947 | 47.00 | 2022-07-31 | 71 | 3 | 6 | Actual |
| 8197 | 256.00 | 2022-12-01 | 67 | 1 | 5 | Actual |
| 18603 | 58.00 | 2023-09-30 | 82 | 6 | 3 | Actual |
| 19509 | 1.82 | 2023-09-30 | 82 | 2 | 12 | Actual |
| 5471 | 622.30 | 2022-08-31 | 92 | 1 | 8 | Actual |
| 18762 | 438582.00 | 2023-09-30 | 46 | 7 | 4 | Actual |
| 5317 | 550.00 | 2022-08-31 | 81 | 1 | 7 | Budget |
| 320 | 32590.00 | 2022-04-30 | 35 | 7 | 4 | Actual |
| 27623 | 206.08 | 2024-05-30 | 73 | 4 | 11 | Actual |
| 25832 | 36360.00 | 2024-04-29 | 53 | 6 | 4 | Actual |
| 11628 | 4520.00 | 2023-02-28 | 76 | 6 | 5 | Actual |
| 9566 | 550.00 | 2022-12-29 | 77 | 3 | 6 | Actual |
| 18986 | 133.00 | 2023-09-30 | 90 | 5 | 6 | Actual |
| 5828 | 316.00 | 2022-09-30 | 78 | 1 | 4 | Actual |
| 31652 | 606055.00 | 2024-09-29 | 4 | 7 | 5 | Actual |
| 2896 | 351.00 | 2022-07-01 | 87 | 4 | 6 | Actual |
| 29987 | 14268.05 | 2024-07-30 | 8 | 7 | 11 | Actual |
| 19304 | 127.36 | 2023-09-30 | 74 | 2 | 11 | Actual |
| 29411 | 12838.00 | 2024-07-30 | 22 | 7 | 5 | Actual |
| 35940 | 921.00 | 2025-01-29 | 81 | 1 | 3 | Actual |
| 8444 | 100.00 | 2022-12-01 | 74 | 3 | 6 | Budget |
| 29746 | 45861.03 | 2024-07-30 | 60 | 2 | 8 | Actual |
| 25138 | 1360.00 | 2024-03-30 | 80 | 1 | 7 | Actual |
| 1683 | 200.00 | 2022-05-31 | 87 | 2 | 6 | Budget |
| 34878 | 118.00 | 2024-12-29 | 78 | 7 | 3 | Actual |
| 28537 | 1286523.00 | 2024-06-30 | 6 | 7 | 7 | Actual |
| 10522 | 630.00 | 2023-01-29 | 87 | 6 | 5 | Actual |
| 33977 | 141.00 | 2024-11-30 | 90 | 2 | 6 | Actual |
| 29699 | 18842.00 | 2024-07-30 | 20 | 7 | 7 | Actual |
| 13971 | 324618.00 | 2023-04-30 | 4 | 7 | 6 | Actual |
| 2648 | 70.00 | 2022-07-01 | 71 | 6 | 5 | Budget |
| 13956 | 397.00 | 2023-04-30 | 80 | 6 | 6 | Actual |
| 23340 | 63.53 | 2024-01-29 | 73 | 2 | 11 | Actual |
| 23395 | 200.76 | 2024-01-29 | 74 | 4 | 11 | Actual |
| 37368 | 32252.00 | 2025-02-28 | 32 | 7 | 5 | Actual |
| 13972 | 456166.00 | 2023-04-30 | 6 | 7 | 6 | Actual |
| 36299 | 412.00 | 2025-01-29 | 81 | 3 | 6 | Actual |
| 18199 | 255746.76 | 2023-08-31 | 56 | 6 | 8 | Actual |
| 5870 | 380.00 | 2022-09-30 | 66 | 6 | 4 | Budget |
| 23564 | 3969.98 | 2024-01-29 | 4 | 7 | 12 | Actual |
| 32641 | -538.00 | 2024-10-30 | 91 | 1 | 4 | Actual |
| 8067 | 200.00 | 2022-12-01 | 74 | 1 | 4 | Budget |
Generated 2025-05-30 05:27:23.115 UTC