[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2874 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27836 | 1861.43 | 2024-05-30 | 23 | 7 | 12 | Actual |
| 235 | 11.00 | 2022-04-30 | 96 | 1 | 4 | Actual |
| 10642 | 46.00 | 2023-01-29 | 83 | 2 | 6 | Actual |
| 32148 | 177.36 | 2024-09-29 | 66 | 3 | 11 | Actual |
| 11716 | 35.00 | 2023-02-28 | 82 | 1 | 6 | Actual |
| 10256 | 96.00 | 2023-01-29 | 74 | 7 | 3 | Actual |
| 32820 | 41.00 | 2024-10-30 | 82 | 1 | 6 | Actual |
| 16181 | 12566.47 | 2023-07-01 | 20 | 7 | 8 | Actual |
| 22459 | 67.78 | 2023-12-29 | 85 | 6 | 11 | Actual |
| 649 | 84.00 | 2022-04-30 | 83 | 4 | 6 | Actual |
| 8887 | 176.84 | 2022-12-01 | 90 | 2 | 8 | Actual |
| 1069 | 200.00 | 2022-04-30 | 74 | 6 | 8 | Budget |
| 13580 | 42540.00 | 2023-04-30 | 40 | 7 | 3 | Actual |
| 25462 | 8.21 | 2024-03-30 | 82 | 5 | 11 | Actual |
| 3279 | 10100.00 | 2022-07-01 | 52 | 6 | 8 | Budget |
| 34532 | 95550.41 | 2024-11-30 | 39 | 7 | 11 | Actual |
| 37529 | 152.00 | 2025-02-28 | 74 | 6 | 6 | Actual |
| 28397 | 20.00 | 2024-06-30 | 82 | 5 | 6 | Actual |
| 38786 | 44139.00 | 2025-03-31 | 94 | 6 | 7 | Actual |
| 16551 | 4638.00 | 2023-07-31 | 62 | 6 | 3 | Actual |
| 14580 | 80376.00 | 2023-05-31 | 21 | 7 | 3 | Actual |
| 665 | 1098.00 | 2022-04-30 | 61 | 5 | 6 | Actual |
| 16475 | 3.95 | 2023-07-01 | 82 | 6 | 12 | Actual |
| 18099 | 468.00 | 2023-08-31 | 81 | 6 | 7 | Actual |
| 34104 | 55087.00 | 2024-11-30 | 19 | 7 | 6 | Actual |
| 4579 | 345.00 | 2022-08-31 | 80 | 6 | 3 | Actual |
| 19903 | 85.00 | 2023-10-31 | 84 | 1 | 6 | Actual |
| 32945 | 2086.00 | 2024-10-30 | 63 | 6 | 6 | Actual |
| 3491 | 14406.00 | 2022-07-31 | 20 | 7 | 3 | Actual |
| 37867 | 263.53 | 2025-02-28 | 92 | 3 | 11 | Actual |
| 33951 | -360.00 | 2024-11-30 | 91 | 1 | 6 | Actual |
| 37176 | 176.00 | 2025-02-28 | 76 | 7 | 3 | Actual |
| 25078 | 811.00 | 2024-03-30 | 76 | 6 | 6 | Actual |
| 37382 | 291.00 | 2025-02-28 | 65 | 1 | 6 | Actual |
| 26439 | 70.97 | 2024-04-29 | 65 | 2 | 11 | Actual |
| 36583 | 849.58 | 2025-01-29 | 65 | 6 | 8 | Actual |
| 28770 | 193.32 | 2024-06-30 | 66 | 4 | 11 | Actual |
| 33536 | 2713.58 | 2024-10-30 | 62 | 2 | 13 | Actual |
| 32697 | 29781.00 | 2024-10-30 | 28 | 7 | 4 | Actual |
| 4249 | 550.00 | 2022-07-31 | 77 | 6 | 7 | Budget |
| 6840 | 380.00 | 2022-10-31 | 87 | 6 | 3 | Budget |
| 3348 | 10395.21 | 2022-07-01 | 18 | 7 | 8 | Actual |
| 28579 | 1537.47 | 2024-06-30 | 81 | 1 | 8 | Actual |
| 22437 | 5871.08 | 2023-12-29 | 57 | 6 | 11 | Actual |
| 14452 | 36.93 | 2023-04-30 | 66 | 6 | 12 | Actual |
| 4379 | 217.75 | 2022-07-31 | 78 | 2 | 8 | Actual |
| 30587 | 39.00 | 2024-08-30 | 68 | 2 | 6 | Actual |
| 30364 | 224.00 | 2024-08-30 | 92 | 7 | 3 | Actual |
| 4882 | 24070.00 | 2022-08-31 | 63 | 6 | 5 | Actual |
| 1234 | 6860.00 | 2022-05-31 | 94 | 6 | 3 | Actual |
| 9186 | 357.00 | 2022-12-29 | 73 | 1 | 4 | Actual |
| 19259 | 123250.35 | 2023-09-30 | 37 | 7 | 8 | Actual |
| 23415 | 40.12 | 2024-01-29 | 65 | 5 | 11 | Actual |
| 13538 | 970.00 | 2023-04-30 | 77 | 6 | 3 | Actual |
| 2322 | 100.00 | 2022-07-01 | 67 | 6 | 3 | Budget |
| 17308 | 59.27 | 2023-07-31 | 89 | 3 | 11 | Actual |
Generated 2025-05-30 08:08:27.057 UTC