[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2624 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26481 | 44.38 | 2024-04-29 | 84 | 3 | 11 | Actual |
| 18540 | 26032.10 | 2023-08-31 | 31 | 7 | 12 | Actual |
| 26547 | 19128.78 | 2024-04-29 | 56 | 6 | 11 | Actual |
| 26756 | 5582.06 | 2024-04-29 | 53 | 6 | 13 | Actual |
| 7961 | 380.00 | 2022-12-01 | 87 | 6 | 3 | Budget |
| 28398 | 69.00 | 2024-06-30 | 83 | 5 | 6 | Actual |
| 20632 | 499.00 | 2023-12-01 | 90 | 1 | 3 | Actual |
| 12470 | 20463.00 | 2023-03-31 | 28 | 7 | 3 | Actual |
| 36313 | 364.00 | 2025-01-29 | 65 | 4 | 6 | Actual |
| 2084 | 288.97 | 2022-05-31 | 74 | 1 | 8 | Actual |
| 22524 | 550.77 | 2023-12-29 | 12 | 2 | 12 | Actual |
| 30240 | 31901.85 | 2024-07-30 | 35 | 7 | 13 | Actual |
| 22602 | 1590.00 | 2024-01-29 | 80 | 1 | 3 | Actual |
| 15390 | 9403.06 | 2023-05-31 | 40 | 7 | 11 | Actual |
| 23872 | 17379.00 | 2024-02-28 | 7 | 7 | 5 | Actual |
| 19880 | 51712.00 | 2023-10-31 | 39 | 7 | 5 | Actual |
| 33720 | 139.00 | 2024-11-30 | 67 | 7 | 3 | Actual |
| 21216 | 1785.96 | 2023-12-01 | 80 | 1 | 8 | Actual |
| 6741 | 20900.00 | 2022-10-31 | 60 | 1 | 3 | Budget |
| 19960 | 416.00 | 2023-10-31 | 87 | 3 | 6 | Actual |
| 24352 | 20.97 | 2024-02-28 | 85 | 2 | 11 | Actual |
| 22951 | 428.00 | 2024-01-29 | 65 | 3 | 6 | Actual |
| 25648 | 22472.45 | 2024-03-30 | 39 | 7 | 12 | Actual |
| 1406 | 50.00 | 2022-05-31 | 82 | 6 | 4 | Budget |
| 32225 | 15809.56 | 2024-09-29 | 52 | 6 | 11 | Actual |
| 26136 | 187.00 | 2024-04-29 | 66 | 6 | 6 | Actual |
| 12457 | 326920.00 | 2023-03-31 | 6 | 7 | 3 | Actual |
| 18083 | 4815.00 | 2023-08-31 | 61 | 6 | 7 | Actual |
| 32283 | 13560.59 | 2024-09-29 | 38 | 7 | 11 | Actual |
| 11290 | 36.00 | 2023-02-28 | 71 | 6 | 3 | Actual |
| 12533 | 4392.00 | 2023-03-31 | 61 | 1 | 4 | Actual |
| 6345 | 17.00 | 2022-09-30 | 69 | 6 | 6 | Actual |
| 37323 | 690.00 | 2025-02-28 | 65 | 6 | 5 | Actual |
| 23122 | 32946.00 | 2024-01-29 | 57 | 6 | 7 | Actual |
| 33135 | 1002.61 | 2024-10-30 | 80 | 2 | 8 | Actual |
| 36900 | 8265.81 | 2025-01-29 | 63 | 6 | 12 | Actual |
| 34960 | 20795.00 | 2024-12-29 | 7 | 7 | 4 | Actual |
| 18435 | 259384.32 | 2023-08-31 | 6 | 7 | 11 | Actual |
| 18084 | 3210.00 | 2023-08-31 | 62 | 6 | 7 | Actual |
| 9747 | 7998.00 | 2022-12-29 | 8 | 7 | 6 | Actual |
| 1544 | 617.00 | 2022-05-31 | 80 | 6 | 5 | Actual |
| 31897 | 1530.00 | 2024-09-29 | 87 | 1 | 7 | Actual |
| 36832 | 13560.59 | 2025-01-29 | 38 | 7 | 11 | Actual |
| 16550 | 6626.00 | 2023-07-31 | 61 | 6 | 3 | Actual |
| 25611 | 27.36 | 2024-03-30 | 81 | 6 | 12 | Actual |
| 27102 | 47217.00 | 2024-05-30 | 19 | 7 | 5 | Actual |
| 3449 | 120.00 | 2022-07-31 | 73 | 6 | 3 | Budget |
| 4603 | 261945.00 | 2022-08-31 | 6 | 7 | 3 | Actual |
| 28235 | 204.00 | 2024-06-30 | 85 | 6 | 5 | Actual |
| 7280 | 280.00 | 2022-10-31 | 80 | 2 | 6 | Budget |
| 10352 | 480.00 | 2023-01-29 | 66 | 6 | 4 | Budget |
| 2194 | 345.03 | 2022-05-31 | 74 | 6 | 8 | Actual |
| 15548 | 468538.00 | 2023-07-01 | 101 | 6 | 3 | Actual |
| 17477 | 6.08 | 2023-07-31 | 83 | 2 | 12 | Actual |
| 27259 | 20467.00 | 2024-05-30 | 57 | 6 | 6 | Actual |
| 12844 | 31.00 | 2023-03-31 | 82 | 1 | 6 | Actual |
Generated 2025-05-30 15:09:41.027 UTC