[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2998 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9299 | 24381.00 | 2022-12-29 | 34 | 7 | 4 | Actual |
| 22965 | 103.00 | 2024-01-29 | 83 | 3 | 6 | Actual |
| 20039 | 356.00 | 2023-10-31 | 80 | 6 | 6 | Actual |
| 22814 | 212.00 | 2024-01-29 | 78 | 1 | 5 | Actual |
| 35186 | 11689.00 | 2024-12-29 | 60 | 5 | 6 | Actual |
| 21774 | 162.00 | 2023-12-29 | 72 | 6 | 4 | Actual |
| 34628 | 183858.44 | 2024-11-30 | 101 | 6 | 12 | Actual |
| 5756 | 8100.00 | 2022-09-30 | 60 | 7 | 3 | Budget |
| 38168 | 506.52 | 2025-02-28 | 65 | 6 | 13 | Actual |
| 21894 | 101248.00 | 2023-12-29 | 15 | 7 | 5 | Actual |
| 21929 | 96.00 | 2023-12-29 | 78 | 1 | 6 | Actual |
| 24519 | 11.40 | 2024-02-28 | 78 | 1 | 12 | Actual |
| 15323 | 84.80 | 2023-05-31 | 89 | 4 | 11 | Actual |
| 27883 | 566.17 | 2024-05-30 | 66 | 2 | 13 | Actual |
| 28790 | 213.53 | 2024-06-30 | 92 | 4 | 11 | Actual |
| 26999 | 11.00 | 2024-05-30 | 96 | 6 | 4 | Actual |
| 32955 | 654.00 | 2024-10-30 | 76 | 6 | 6 | Actual |
| 35898 | 399573.61 | 2024-12-29 | 6 | 7 | 13 | Actual |
| 19630 | 650.00 | 2023-10-31 | 81 | 6 | 3 | Actual |
| 17455 | 64.59 | 2023-07-31 | 90 | 1 | 12 | Actual |
| 24958 | 39.00 | 2024-03-30 | 66 | 2 | 6 | Actual |
| 16899 | 320.00 | 2023-07-31 | 90 | 3 | 6 | Actual |
| 18349 | 48.63 | 2023-08-31 | 68 | 4 | 11 | Actual |
| 4814 | 24907.00 | 2022-08-31 | 40 | 7 | 4 | Actual |
| 7330 | 648.00 | 2022-10-31 | 80 | 3 | 6 | Actual |
| 27653 | 152.89 | 2024-05-30 | 77 | 5 | 11 | Actual |
| 30384 | 112.00 | 2024-08-30 | 82 | 1 | 4 | Actual |
| 2010 | 674.00 | 2022-05-31 | 77 | 6 | 7 | Actual |
| 21348 | 5.00 | 2023-12-01 | 96 | 1 | 11 | Actual |
| 20575 | 192.25 | 2023-10-31 | 90 | 6 | 12 | Actual |
| 2675 | 175.00 | 2022-07-01 | 89 | 6 | 5 | Actual |
| 12051 | 200.00 | 2023-02-28 | 85 | 1 | 7 | Budget |
| 1915 | 23795.00 | 2022-05-31 | 32 | 7 | 6 | Actual |
| 5342 | 15641.00 | 2022-08-31 | 57 | 6 | 7 | Actual |
| 20034 | 148.00 | 2023-10-31 | 73 | 6 | 6 | Actual |
| 33033 | 53820.00 | 2024-10-30 | 60 | 6 | 7 | Actual |
| 11568 | 650.00 | 2023-02-28 | 77 | 1 | 5 | Budget |
| 16863 | 128.00 | 2023-07-31 | 80 | 2 | 6 | Actual |
| 566 | 308472.00 | 2022-04-30 | 10 | 3 | 6 | Actual |
| 19170 | 793.52 | 2023-09-30 | 92 | 1 | 8 | Actual |
| 29166 | 450.00 | 2024-07-30 | 73 | 6 | 3 | Actual |
| 5261 | 486547.00 | 2022-08-31 | 6 | 7 | 6 | Actual |
| 9121 | 4120.00 | 2022-12-29 | 60 | 7 | 3 | Actual |
| 28962 | 450.77 | 2024-06-30 | 81 | 6 | 12 | Actual |
| 37117 | 556.00 | 2025-02-28 | 73 | 6 | 3 | Actual |
| 27201 | 702.00 | 2024-05-30 | 92 | 3 | 6 | Actual |
| 27287 | 12.00 | 2024-05-30 | 96 | 6 | 6 | Actual |
| 4116 | 372.00 | 2022-07-31 | 81 | 6 | 6 | Actual |
| 10666 | 468.00 | 2023-01-29 | 66 | 3 | 6 | Actual |
| 35324 | 339.00 | 2024-12-29 | 78 | 6 | 7 | Actual |
| 17613 | 770078.00 | 2023-08-31 | 4 | 7 | 3 | Actual |
| 11259 | 421.00 | 2023-02-28 | 90 | 1 | 3 | Actual |
| 11299 | 1000.00 | 2023-02-28 | 76 | 6 | 3 | Budget |
| 5568 | 40.48 | 2022-08-31 | 82 | 6 | 8 | Actual |
| 38502 | 580146.00 | 2025-03-31 | 6 | 7 | 5 | Actual |
| 2607 | 57.00 | 2022-07-01 | 82 | 1 | 5 | Actual |
Generated 2025-05-30 17:38:36.242 UTC