[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2692 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21071 | 77.00 | 2023-11-30 | 85 | 6 | 6 | Actual |
| 2032 | 7.00 | 2022-05-30 | 96 | 6 | 7 | Actual |
| 17654 | 197.00 | 2023-08-30 | 80 | 7 | 3 | Actual |
| 4478 | 148737.19 | 2022-07-30 | 29 | 7 | 8 | Actual |
| 8181 | 43173.00 | 2022-11-30 | 39 | 7 | 4 | Actual |
| 20311 | 86.93 | 2023-10-30 | 83 | 1 | 11 | Actual |
| 14887 | 343.00 | 2023-05-30 | 90 | 3 | 6 | Actual |
| 2663 | 551.00 | 2022-06-30 | 81 | 6 | 5 | Actual |
| 14106 | 485.94 | 2023-04-29 | 74 | 1 | 8 | Actual |
| 27647 | 40.12 | 2024-05-29 | 68 | 5 | 11 | Actual |
| 22955 | 43.00 | 2024-01-28 | 69 | 3 | 6 | Actual |
| 2375 | 11652.00 | 2022-06-30 | 22 | 7 | 3 | Actual |
| 38047 | 14872.31 | 2025-02-27 | 57 | 6 | 12 | Actual |
| 10831 | 100.00 | 2023-01-28 | 74 | 6 | 6 | Budget |
| 12371 | 566.00 | 2023-03-30 | 80 | 1 | 3 | Actual |
| 22939 | 17.00 | 2024-01-28 | 85 | 2 | 6 | Actual |
| 18380 | 192.25 | 2023-08-30 | 74 | 5 | 11 | Actual |
| 37241 | 330.00 | 2025-02-27 | 78 | 6 | 4 | Actual |
| 32938 | 2709.00 | 2024-10-29 | 53 | 6 | 6 | Actual |
| 1930 | 2746.00 | 2022-05-30 | 62 | 1 | 7 | Actual |
| 30044 | 66.72 | 2024-07-29 | 66 | 2 | 12 | Actual |
| 10423 | 17590.00 | 2023-01-28 | 100 | 7 | 4 | Actual |
| 22842 | 88.00 | 2024-01-28 | 71 | 6 | 5 | Actual |
| 34002 | 116.00 | 2024-11-29 | 85 | 3 | 6 | Actual |
| 20035 | 165.00 | 2023-10-30 | 74 | 6 | 6 | Actual |
| 18813 | 827.00 | 2023-09-29 | 80 | 6 | 5 | Actual |
| 34184 | 50151.00 | 2024-11-29 | 94 | 6 | 7 | Actual |
| 15502 | 364.00 | 2023-06-30 | 84 | 1 | 3 | Actual |
| 16958 | 54557.00 | 2023-07-30 | 56 | 6 | 6 | Actual |
| 29699 | 18842.00 | 2024-07-29 | 20 | 7 | 7 | Actual |
| 29167 | 311.00 | 2024-07-29 | 74 | 6 | 3 | Actual |
| 30766 | 994.00 | 2024-08-29 | 81 | 1 | 7 | Actual |
| 22442 | 169.91 | 2023-12-28 | 65 | 6 | 11 | Actual |
| 31559 | 757498.00 | 2024-09-28 | 4 | 7 | 4 | Actual |
| 30904 | 60218.87 | 2024-08-29 | 60 | 6 | 8 | Actual |
| 30957 | 186787.89 | 2024-08-29 | 37 | 7 | 8 | Actual |
| 11585 | 177.00 | 2023-02-27 | 89 | 1 | 5 | Actual |
| 14531 | 127.00 | 2023-05-30 | 94 | 1 | 3 | Actual |
| 34243 | 13.00 | 2024-11-29 | 96 | 1 | 8 | Actual |
| 17996 | 109.00 | 2023-08-30 | 67 | 6 | 6 | Actual |
| 18516 | 138.00 | 2023-08-30 | 89 | 6 | 12 | Actual |
| 37678 | 542.00 | 2025-02-27 | 74 | 1 | 8 | Actual |
| 15748 | 47.00 | 2023-06-30 | 82 | 6 | 5 | Actual |
| 37182 | 90.00 | 2025-02-27 | 83 | 7 | 3 | Actual |
| 34819 | 2775.00 | 2024-12-28 | 76 | 6 | 3 | Actual |
| 32923 | 210.00 | 2024-10-29 | 77 | 5 | 6 | Actual |
| 36691 | 143.31 | 2025-01-28 | 92 | 2 | 11 | Actual |
| 27102 | 47217.00 | 2024-05-29 | 19 | 7 | 5 | Actual |
| 2516 | 200.00 | 2022-06-30 | 74 | 6 | 4 | Budget |
| 17382 | 29.48 | 2023-07-30 | 71 | 6 | 11 | Actual |
| 155 | 8.00 | 2022-04-29 | 69 | 7 | 3 | Actual |
| 10118 | 116.00 | 2023-01-28 | 74 | 1 | 3 | Actual |
| 2636 | 8700.00 | 2022-06-30 | 63 | 6 | 5 | Budget |
| 2134 | 200.00 | 2022-05-30 | 76 | 2 | 8 | Budget |
| 37513 | 12663.00 | 2025-02-27 | 53 | 6 | 6 | Actual |
| 16562 | 3705.00 | 2023-07-30 | 76 | 6 | 3 | Actual |
Generated 2025-05-29 04:17:39.592 UTC