[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3313 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31354 | 13806.77 | 2024-08-30 | 19 | 7 | 13 | Actual |
| 18933 | 218.00 | 2023-09-30 | 89 | 3 | 6 | Actual |
| 24227 | 210.18 | 2024-02-28 | 78 | 2 | 8 | Actual |
| 7767 | 3.00 | 2022-10-31 | 96 | 2 | 8 | Actual |
| 13446 | 838100.03 | 2023-03-31 | 6 | 7 | 8 | Actual |
| 18356 | 50.76 | 2023-08-31 | 78 | 4 | 11 | Actual |
| 22560 | 632.69 | 2023-12-29 | 4 | 7 | 12 | Actual |
| 11123 | 4.00 | 2023-01-29 | 96 | 2 | 8 | Actual |
| 24594 | 8888.16 | 2024-02-28 | 4 | 7 | 12 | Actual |
| 30914 | 2363.25 | 2024-08-30 | 72 | 6 | 8 | Actual |
| 30634 | 15.00 | 2024-08-30 | 96 | 3 | 6 | Actual |
| 11219 | 2600.00 | 2023-02-28 | 61 | 1 | 3 | Budget |
| 15048 | 52.00 | 2023-05-31 | 69 | 6 | 7 | Actual |
| 3484 | 7263.00 | 2022-07-31 | 7 | 7 | 3 | Actual |
| 17831 | 140574.00 | 2023-08-31 | 15 | 7 | 5 | Actual |
| 38381 | 690.00 | 2025-03-31 | 66 | 6 | 4 | Actual |
| 23680 | 66070.00 | 2024-02-28 | 39 | 7 | 3 | Actual |
| 36447 | 358.00 | 2025-01-29 | 89 | 1 | 7 | Actual |
| 17237 | 69.91 | 2023-07-31 | 67 | 1 | 11 | Actual |
| 1461 | 540.00 | 2022-05-31 | 65 | 1 | 5 | Actual |
| 29063 | 29052.67 | 2024-06-30 | 60 | 6 | 13 | Actual |
| 3898 | 23.00 | 2022-07-31 | 71 | 2 | 6 | Actual |
| 23257 | 723.82 | 2024-01-29 | 77 | 6 | 8 | Actual |
| 32445 | 190.73 | 2024-09-29 | 67 | 6 | 13 | Actual |
| 32933 | 167.00 | 2024-10-30 | 90 | 5 | 6 | Actual |
| 30870 | 15.00 | 2024-08-30 | 96 | 1 | 8 | Actual |
| 29032 | 43579.26 | 2024-06-30 | 60 | 2 | 13 | Actual |
| 20374 | 18.84 | 2023-10-31 | 94 | 3 | 11 | Actual |
| 14250 | 43.31 | 2023-04-30 | 66 | 2 | 11 | Actual |
| 10628 | 200.00 | 2023-01-29 | 74 | 2 | 6 | Budget |
| 24185 | 20008.00 | 2024-02-28 | 100 | 7 | 7 | Actual |
| 18769 | 209.00 | 2023-09-30 | 67 | 1 | 5 | Actual |
| 36676 | 167.78 | 2025-01-29 | 73 | 2 | 11 | Actual |
| 10342 | 28980.00 | 2023-01-29 | 60 | 6 | 4 | Actual |
| 16434 | 7.14 | 2023-07-01 | 68 | 2 | 12 | Actual |
| 25310 | 1231120.99 | 2024-03-30 | 6 | 7 | 8 | Actual |
| 18557 | 448.00 | 2023-09-30 | 67 | 1 | 3 | Actual |
| 24850 | 41.00 | 2024-03-30 | 82 | 1 | 5 | Actual |
| 16694 | -194.00 | 2023-07-31 | 91 | 6 | 4 | Actual |
| 18693 | 292.00 | 2023-09-30 | 89 | 1 | 4 | Actual |
| 27857 | 141.61 | 2024-05-30 | 67 | 1 | 13 | Actual |
| 27070 | 44.00 | 2024-05-30 | 69 | 6 | 5 | Actual |
| 1997 | 196.00 | 2022-05-31 | 68 | 6 | 7 | Actual |
| 30323 | 105410.00 | 2024-08-30 | 21 | 7 | 3 | Actual |
| 25302 | -195.88 | 2024-03-30 | 91 | 6 | 8 | Actual |
| 11340 | 4811.00 | 2023-02-28 | 23 | 7 | 3 | Actual |
| 31686 | 151.00 | 2024-09-29 | 68 | 1 | 6 | Actual |
| 25908 | 257.00 | 2024-04-29 | 74 | 1 | 5 | Actual |
| 9759 | 132096.00 | 2022-12-29 | 29 | 7 | 6 | Actual |
| 8385 | 80.00 | 2022-12-01 | 67 | 2 | 6 | Budget |
| 6508 | 180.00 | 2022-09-30 | 83 | 6 | 7 | Actual |
| 33165 | 448.06 | 2024-10-30 | 74 | 6 | 8 | Actual |
| 22312 | 189609.16 | 2023-12-29 | 29 | 7 | 8 | Actual |
| 792 | 29888.00 | 2022-04-30 | 35 | 7 | 6 | Actual |
| 19782 | 25489.00 | 2023-10-31 | 33 | 7 | 4 | Actual |
| 36470 | 490.00 | 2025-01-29 | 73 | 6 | 7 | Actual |
Generated 2025-05-31 02:53:24.910 UTC