[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2944 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22250 | 43.51 | 2023-12-29 | 82 | 2 | 8 | Actual |
| 34959 | 668728.00 | 2024-12-29 | 6 | 7 | 4 | Actual |
| 14442 | 79.48 | 2023-04-30 | 92 | 2 | 12 | Actual |
| 37421 | 115.00 | 2025-02-28 | 81 | 2 | 6 | Actual |
| 19632 | 220.00 | 2023-10-31 | 83 | 6 | 3 | Actual |
| 18619 | 20930.00 | 2023-09-30 | 7 | 7 | 3 | Actual |
| 30611 | 1322.00 | 2024-08-30 | 62 | 3 | 6 | Actual |
| 34782 | 665.00 | 2024-12-29 | 73 | 1 | 3 | Actual |
| 37987 | 7837.08 | 2025-02-28 | 100 | 7 | 11 | Actual |
| 17766 | 135.00 | 2023-08-31 | 68 | 1 | 5 | Actual |
| 36420 | 41637.00 | 2025-01-29 | 38 | 7 | 6 | Actual |
| 25949 | 58.00 | 2024-04-29 | 82 | 6 | 5 | Actual |
| 33326 | 3090.18 | 2024-10-30 | 57 | 6 | 11 | Actual |
| 20905 | 22025.00 | 2023-12-01 | 33 | 7 | 5 | Actual |
| 18627 | 76723.00 | 2023-09-30 | 21 | 7 | 3 | Actual |
| 34825 | 224.00 | 2024-12-29 | 83 | 6 | 3 | Actual |
| 35670 | 4992.34 | 2024-12-29 | 20 | 7 | 11 | Actual |
| 19051 | 33346.00 | 2023-09-30 | 46 | 7 | 6 | Actual |
| 1334 | 285.00 | 2022-05-31 | 74 | 1 | 4 | Actual |
| 32183 | 340.13 | 2024-09-29 | 77 | 4 | 11 | Actual |
| 15361 | 12570.14 | 2023-05-31 | 94 | 6 | 11 | Actual |
| 21229 | 205874.61 | 2023-12-01 | 12 | 2 | 8 | Actual |
| 13757 | 351.00 | 2023-04-30 | 81 | 6 | 5 | Actual |
| 14615 | 38.00 | 2023-05-31 | 84 | 7 | 3 | Actual |
| 2484 | 115.00 | 2022-07-01 | 94 | 1 | 4 | Actual |
| 26424 | 30.55 | 2024-04-29 | 82 | 1 | 11 | Actual |
| 38695 | 532.00 | 2025-03-31 | 97 | 6 | 6 | Actual |
| 17861 | 54.00 | 2023-08-31 | 71 | 1 | 6 | Actual |
| 14067 | 758886.00 | 2023-04-30 | 6 | 7 | 7 | Actual |
| 5708 | 24.00 | 2022-09-30 | 82 | 6 | 3 | Actual |
| 27033 | 4424.00 | 2024-05-30 | 62 | 1 | 5 | Actual |
| 15995 | 78.00 | 2023-07-01 | 71 | 1 | 7 | Actual |
| 3937 | 1300.00 | 2022-07-31 | 62 | 3 | 6 | Budget |
| 39072 | 34.80 | 2025-03-31 | 92 | 5 | 11 | Actual |
| 12577 | 11.00 | 2023-03-31 | 96 | 1 | 4 | Actual |
| 27200 | -421.00 | 2024-05-30 | 91 | 3 | 6 | Actual |
| 23891 | 133724.00 | 2024-02-28 | 37 | 7 | 5 | Actual |
| 7406 | 59.00 | 2022-10-31 | 67 | 5 | 6 | Actual |
| 16616 | 36.00 | 2023-07-31 | 71 | 7 | 3 | Actual |
| 5563 | 643.52 | 2022-08-31 | 80 | 6 | 8 | Actual |
| 5139 | 80.00 | 2022-08-31 | 84 | 4 | 6 | Budget |
| 38814 | 72138.00 | 2025-03-31 | 39 | 7 | 7 | Actual |
| 2456 | 500.00 | 2022-07-01 | 73 | 1 | 4 | Budget |
| 5924 | 48226.00 | 2022-09-30 | 21 | 7 | 4 | Actual |
| 11145 | 200.00 | 2023-01-29 | 66 | 6 | 8 | Budget |
| 28216 | 4213.00 | 2024-06-30 | 62 | 6 | 5 | Actual |
| 10155 | 15939.00 | 2023-01-29 | 60 | 6 | 3 | Actual |
| 16684 | 151.00 | 2023-07-31 | 78 | 6 | 4 | Actual |
| 6807 | 164.00 | 2022-10-31 | 66 | 6 | 3 | Actual |
| 8536 | 120.00 | 2022-12-01 | 73 | 5 | 6 | Budget |
| 9920 | 670.79 | 2022-12-29 | 66 | 1 | 8 | Actual |
| 20062 | 39785.00 | 2023-10-31 | 19 | 7 | 6 | Actual |
| 26494 | 127.36 | 2024-04-29 | 66 | 4 | 11 | Actual |
| 21388 | 102.89 | 2023-12-01 | 76 | 3 | 11 | Actual |
| 36227 | 827938.00 | 2025-01-29 | 46 | 7 | 5 | Actual |
| 948 | 2000.00 | 2022-04-30 | 62 | 1 | 8 | Budget |
Generated 2025-05-30 07:43:56.164 UTC