[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3070 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2517 | 187.00 | 2022-07-01 | 74 | 6 | 4 | Actual |
| 4333 | 750.00 | 2022-07-31 | 80 | 1 | 8 | Budget |
| 19073 | 990.00 | 2023-09-30 | 87 | 1 | 7 | Actual |
| 13275 | 19580.00 | 2023-03-31 | 33 | 7 | 7 | Actual |
| 21782 | 29.00 | 2023-12-29 | 82 | 6 | 4 | Actual |
| 29681 | 231.00 | 2024-07-30 | 89 | 6 | 7 | Actual |
| 33579 | 288.98 | 2024-10-30 | 78 | 6 | 13 | Actual |
| 38492 | 281.00 | 2025-03-31 | 89 | 6 | 5 | Actual |
| 35752 | 715.67 | 2024-12-29 | 65 | 6 | 12 | Actual |
| 37582 | 288.00 | 2025-02-28 | 68 | 1 | 7 | Actual |
| 21355 | 58.21 | 2023-12-01 | 67 | 2 | 11 | Actual |
| 7655 | 50174.00 | 2022-10-31 | 21 | 7 | 7 | Actual |
| 31185 | 35.87 | 2024-08-30 | 85 | 2 | 12 | Actual |
| 2708 | 41949.00 | 2022-07-01 | 39 | 7 | 5 | Actual |
| 23289 | 21227.23 | 2024-01-29 | 28 | 7 | 8 | Actual |
| 27274 | 433.00 | 2024-05-30 | 77 | 6 | 6 | Actual |
| 34411 | 448.64 | 2024-11-30 | 87 | 3 | 11 | Actual |
| 14901 | 115.00 | 2023-05-31 | 74 | 4 | 6 | Actual |
| 33879 | 547.00 | 2024-11-30 | 73 | 6 | 5 | Actual |
| 3845 | 200.00 | 2022-07-31 | 67 | 1 | 6 | Budget |
| 21036 | 265.00 | 2023-12-01 | 80 | 5 | 6 | Actual |
| 25840 | 423.00 | 2024-04-29 | 65 | 6 | 4 | Actual |
| 28914 | 401.83 | 2024-06-30 | 61 | 2 | 12 | Actual |
| 16279 | 124.17 | 2023-07-01 | 92 | 3 | 11 | Actual |
| 2960 | 18000.00 | 2022-07-01 | 60 | 6 | 6 | Budget |
| 34064 | 16984.00 | 2024-11-30 | 57 | 6 | 6 | Actual |
| 31608 | 255.00 | 2024-09-29 | 89 | 1 | 5 | Actual |
| 13896 | 87.00 | 2023-04-30 | 78 | 4 | 6 | Actual |
| 15304 | 1097.59 | 2023-05-31 | 62 | 4 | 11 | Actual |
| 11773 | 234.00 | 2023-02-28 | 87 | 2 | 6 | Actual |
| 23977 | 501.00 | 2024-02-28 | 92 | 3 | 6 | Actual |
| 31158 | 575.24 | 2024-08-30 | 87 | 1 | 12 | Actual |
| 15844 | 1083237.00 | 2023-07-01 | 11 | 3 | 6 | Actual |
| 36772 | 99.70 | 2025-01-29 | 92 | 5 | 11 | Actual |
| 29332 | 900043.00 | 2024-07-30 | 43 | 7 | 4 | Actual |
| 10914 | 855.00 | 2023-01-29 | 77 | 1 | 7 | Actual |
| 16120 | 751.10 | 2023-07-01 | 77 | 2 | 8 | Actual |
| 31006 | 181.61 | 2024-08-30 | 80 | 2 | 11 | Actual |
| 12339 | 25512.16 | 2023-02-28 | 40 | 7 | 8 | Actual |
| 4789 | 480434.00 | 2022-08-31 | 101 | 6 | 4 | Actual |
| 30521 | 39205.00 | 2024-08-30 | 94 | 6 | 5 | Actual |
| 19330 | 56.08 | 2023-09-30 | 73 | 3 | 11 | Actual |
| 29979 | 5598.74 | 2024-07-30 | 94 | 6 | 11 | Actual |
| 14844 | 14.00 | 2023-05-31 | 69 | 2 | 6 | Actual |
| 28856 | 259787.51 | 2024-06-30 | 101 | 6 | 11 | Actual |
| 5011 | 650.00 | 2022-08-31 | 62 | 2 | 6 | Budget |
| 1030 | 546.55 | 2022-04-30 | 87 | 2 | 8 | Actual |
| 38983 | 20.97 | 2025-03-31 | 82 | 2 | 11 | Actual |
| 28577 | 601.09 | 2024-06-30 | 78 | 1 | 8 | Actual |
| 24681 | 384.00 | 2024-03-30 | 92 | 6 | 3 | Actual |
| 16485 | 34.00 | 2023-07-01 | 97 | 6 | 12 | Actual |
| 28110 | 434.00 | 2024-06-30 | 89 | 1 | 4 | Actual |
| 32924 | 62.00 | 2024-10-30 | 78 | 5 | 6 | Actual |
| 21165 | 150.00 | 2023-12-01 | 89 | 6 | 7 | Actual |
| 24212 | 9.00 | 2024-02-28 | 96 | 1 | 8 | Actual |
| 35013 | 99997.00 | 2024-12-29 | 12 | 2 | 5 | Actual |
Generated 2025-05-30 09:55:25.083 UTC