[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2964 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10692 | 141.00 | 2023-01-29 | 83 | 3 | 6 | Actual |
| 11668 | 7132.00 | 2023-02-28 | 22 | 7 | 5 | Actual |
| 27019 | 68068.00 | 2024-05-30 | 31 | 7 | 4 | Actual |
| 15023 | 84.00 | 2023-05-31 | 82 | 1 | 7 | Actual |
| 28353 | 761.00 | 2024-06-30 | 92 | 3 | 6 | Actual |
| 11224 | 380.00 | 2023-02-28 | 65 | 1 | 3 | Budget |
| 16563 | 873.00 | 2023-07-31 | 77 | 6 | 3 | Actual |
| 18469 | 2.89 | 2023-08-31 | 69 | 1 | 12 | Actual |
| 24121 | 349260.00 | 2024-02-28 | 12 | 2 | 7 | Actual |
| 15603 | 27734.00 | 2023-07-01 | 100 | 7 | 3 | Actual |
| 19297 | 24.16 | 2023-09-30 | 65 | 2 | 11 | Actual |
| 7309 | 267.00 | 2022-10-31 | 65 | 3 | 6 | Actual |
| 38873 | 6.00 | 2025-03-31 | 96 | 2 | 8 | Actual |
| 31434 | 2735.00 | 2024-09-29 | 94 | 6 | 3 | Actual |
| 28672 | 103134.82 | 2024-06-30 | 31 | 7 | 8 | Actual |
| 10797 | 42.00 | 2023-01-29 | 94 | 5 | 6 | Actual |
| 1546 | 480.00 | 2022-05-31 | 81 | 6 | 5 | Budget |
| 29900 | 26.29 | 2024-07-30 | 69 | 3 | 11 | Actual |
| 31024 | 140.12 | 2024-08-30 | 67 | 3 | 11 | Actual |
| 39005 | 177.36 | 2025-03-31 | 76 | 3 | 11 | Actual |
| 20134 | 160.00 | 2023-10-31 | 83 | 6 | 7 | Actual |
| 21742 | 244.00 | 2023-12-29 | 74 | 1 | 4 | Actual |
| 36271 | 103.00 | 2025-01-29 | 81 | 2 | 6 | Actual |
| 38832 | 522.30 | 2025-03-31 | 78 | 1 | 8 | Actual |
| 34645 | 39447.24 | 2024-11-30 | 31 | 7 | 12 | Actual |
| 1355 | 850.00 | 2022-05-31 | 87 | 1 | 4 | Budget |
| 6970 | -216.00 | 2022-10-31 | 91 | 1 | 4 | Actual |
| 24281 | 200312.39 | 2024-02-28 | 13 | 7 | 8 | Actual |
| 5658 | -224.00 | 2022-09-30 | 91 | 1 | 3 | Actual |
| 9495 | 850.00 | 2022-12-29 | 61 | 2 | 6 | Budget |
| 36890 | 41.19 | 2025-01-29 | 92 | 2 | 12 | Actual |
| 29994 | 73358.51 | 2024-07-30 | 21 | 7 | 11 | Actual |
| 31850 | 349546.00 | 2024-09-29 | 6 | 7 | 6 | Actual |
| 22970 | 306.00 | 2024-01-29 | 90 | 3 | 6 | Actual |
| 3665 | 7.00 | 2022-07-31 | 96 | 6 | 4 | Actual |
| 883 | 985.00 | 2022-04-30 | 76 | 6 | 7 | Actual |
| 11786 | 2300.00 | 2023-02-28 | 62 | 3 | 6 | Budget |
| 32201 | 116.72 | 2024-09-29 | 65 | 5 | 11 | Actual |
| 37292 | 405.00 | 2025-02-28 | 68 | 1 | 5 | Actual |
| 14045 | 444.00 | 2023-04-30 | 73 | 6 | 7 | Actual |
| 7691 | 442.00 | 2022-10-31 | 73 | 1 | 8 | Actual |
| 9637 | 8700.00 | 2022-12-29 | 60 | 5 | 6 | Budget |
| 7769 | 2800.00 | 2022-10-31 | 52 | 6 | 8 | Budget |
| 8833 | 199.57 | 2022-12-01 | 84 | 1 | 8 | Actual |
| 20534 | 20.97 | 2023-10-31 | 77 | 2 | 12 | Actual |
| 19327 | 32.67 | 2023-09-30 | 68 | 3 | 11 | Actual |
| 22249 | 443.51 | 2023-12-29 | 81 | 2 | 8 | Actual |
| 15507 | -438.00 | 2023-07-01 | 91 | 1 | 3 | Actual |
| 38572 | 17.00 | 2025-03-31 | 82 | 2 | 6 | Actual |
| 35764 | 983.76 | 2024-12-29 | 80 | 6 | 12 | Actual |
| 21037 | 164.00 | 2023-12-01 | 81 | 5 | 6 | Actual |
| 20859 | 608.00 | 2023-12-01 | 65 | 6 | 5 | Actual |
| 32172 | 1763.56 | 2024-09-29 | 61 | 4 | 11 | Actual |
| 36379 | 113.00 | 2025-01-29 | 74 | 6 | 6 | Actual |
| 29697 | 17287.00 | 2024-07-30 | 18 | 7 | 7 | Actual |
| 27607 | 448.64 | 2024-05-30 | 87 | 3 | 11 | Actual |
Generated 2025-05-30 10:51:52.044 UTC