[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2570 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33559 | 4.00 | 2024-10-30 | 96 | 2 | 13 | Actual |
| 36888 | 31.61 | 2025-01-29 | 90 | 2 | 12 | Actual |
| 25080 | 111.00 | 2024-03-30 | 78 | 6 | 6 | Actual |
| 6171 | 200.00 | 2022-09-30 | 87 | 2 | 6 | Budget |
| 28571 | 96.54 | 2024-06-30 | 69 | 1 | 8 | Actual |
| 25989 | -1073234.00 | 2024-04-29 | 43 | 7 | 5 | Actual |
| 19083 | 7059.00 | 2023-09-30 | 54 | 6 | 7 | Actual |
| 6667 | 200.00 | 2022-09-30 | 65 | 6 | 8 | Budget |
| 37703 | 96.54 | 2025-02-28 | 69 | 2 | 8 | Actual |
| 14603 | 36.00 | 2023-05-31 | 68 | 7 | 3 | Actual |
| 27802 | 692.26 | 2024-05-30 | 72 | 6 | 12 | Actual |
| 24818 | 5104.00 | 2024-03-30 | 23 | 7 | 4 | Actual |
| 23199 | 82.90 | 2024-01-29 | 82 | 1 | 8 | Actual |
| 16029 | 104.00 | 2023-07-01 | 71 | 6 | 7 | Actual |
| 23558 | -120.52 | 2024-01-29 | 91 | 6 | 12 | Actual |
| 32139 | 139.06 | 2024-09-29 | 90 | 2 | 11 | Actual |
| 31588 | 7799.00 | 2024-09-29 | 61 | 1 | 5 | Actual |
| 22955 | 43.00 | 2024-01-29 | 69 | 3 | 6 | Actual |
| 7719 | 7.00 | 2022-10-31 | 96 | 1 | 8 | Actual |
| 36945 | 29804.51 | 2025-01-29 | 31 | 7 | 12 | Actual |
| 28567 | 955.64 | 2024-06-30 | 65 | 1 | 8 | Actual |
| 162 | 60.00 | 2022-04-30 | 76 | 7 | 3 | Budget |
| 17459 | 1764.62 | 2023-07-31 | 12 | 2 | 12 | Actual |
| 7200 | 31811.00 | 2022-10-31 | 39 | 7 | 5 | Actual |
| 29835 | 1776826.92 | 2024-07-30 | 43 | 7 | 8 | Actual |
| 18221 | 182.90 | 2023-08-31 | 84 | 6 | 8 | Actual |
| 30598 | 60.00 | 2024-08-30 | 83 | 2 | 6 | Actual |
| 26748 | 181.96 | 2024-04-29 | 85 | 2 | 13 | Actual |
| 12744 | 200.00 | 2023-03-31 | 68 | 6 | 5 | Budget |
| 32183 | 340.13 | 2024-09-29 | 77 | 4 | 11 | Actual |
| 27058 | 196091.00 | 2024-05-30 | 12 | 2 | 5 | Actual |
| 15225 | 82.68 | 2023-05-31 | 67 | 1 | 11 | Actual |
| 34040 | 95.00 | 2024-11-30 | 67 | 5 | 6 | Actual |
| 39077 | 455.02 | 2025-03-31 | 54 | 6 | 11 | Actual |
| 1914 | 81801.00 | 2022-05-31 | 31 | 7 | 6 | Actual |
| 33965 | 95.00 | 2024-11-30 | 74 | 2 | 6 | Actual |
| 21591 | 2475.27 | 2023-12-01 | 15 | 7 | 12 | Actual |
| 25803 | 66468.00 | 2024-04-29 | 60 | 1 | 4 | Actual |
| 10769 | 110.00 | 2023-01-29 | 73 | 5 | 6 | Budget |
| 28062 | 1557.00 | 2024-06-30 | 61 | 7 | 3 | Actual |
| 5711 | 83.00 | 2022-09-30 | 83 | 6 | 3 | Actual |
| 29785 | 276.84 | 2024-07-30 | 68 | 6 | 8 | Actual |
| 33448 | 3760.40 | 2024-10-30 | 61 | 6 | 12 | Actual |
| 17234 | 881.63 | 2023-07-31 | 62 | 1 | 11 | Actual |
| 34021 | 357.00 | 2024-11-30 | 77 | 4 | 6 | Actual |
| 37936 | 52.89 | 2025-02-28 | 69 | 6 | 11 | Actual |
| 29146 | 960.00 | 2024-07-30 | 92 | 1 | 3 | Actual |
| 7738 | 220.00 | 2022-10-31 | 73 | 2 | 8 | Budget |
| 10964 | 93.00 | 2023-01-29 | 71 | 6 | 7 | Actual |
| 4172 | 380.00 | 2022-07-31 | 65 | 1 | 7 | Budget |
| 2642 | 192.00 | 2022-07-01 | 67 | 6 | 5 | Actual |
| 12767 | 126.00 | 2023-03-31 | 83 | 6 | 5 | Actual |
| 37433 | 1473889.00 | 2025-02-28 | 11 | 3 | 6 | Actual |
| 37 | 100.00 | 2022-04-30 | 84 | 1 | 3 | Budget |
| 16866 | 28.00 | 2023-07-31 | 83 | 2 | 6 | Actual |
| 33299 | 140.12 | 2024-10-30 | 66 | 4 | 11 | Actual |
Generated 2025-05-30 06:15:39.466 UTC