[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3418 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38620 | 129.00 | 2025-03-31 | 74 | 4 | 6 | Actual |
| 27057 | 14.00 | 2024-05-30 | 96 | 1 | 5 | Actual |
| 22168 | 900.00 | 2023-12-29 | 87 | 6 | 7 | Actual |
| 9541 | 588422.00 | 2022-12-29 | 11 | 3 | 6 | Actual |
| 26269 | 6062.00 | 2024-04-29 | 23 | 7 | 7 | Actual |
| 29228 | 449.00 | 2024-07-30 | 80 | 7 | 3 | Actual |
| 29507 | 704.00 | 2024-07-30 | 92 | 3 | 6 | Actual |
| 17316 | 807.16 | 2023-07-31 | 62 | 4 | 11 | Actual |
| 26982 | 486.00 | 2024-05-30 | 73 | 6 | 4 | Actual |
| 20209 | 228.36 | 2023-10-31 | 68 | 2 | 8 | Actual |
| 32482 | 1550.40 | 2024-09-29 | 23 | 7 | 13 | Actual |
| 24274 | 1546.00 | 2024-02-28 | 97 | 6 | 8 | Actual |
| 28963 | 44.38 | 2024-06-30 | 82 | 6 | 12 | Actual |
| 25473 | 6693.44 | 2024-03-30 | 52 | 6 | 11 | Actual |
| 7464 | 109.00 | 2022-10-31 | 67 | 6 | 6 | Actual |
| 18234 | 1412574.37 | 2023-08-31 | 6 | 7 | 8 | Actual |
| 4528 | 90.00 | 2022-08-31 | 85 | 1 | 3 | Budget |
| 15903 | 73.00 | 2023-07-01 | 68 | 5 | 6 | Actual |
| 26759 | 12401.48 | 2024-04-29 | 57 | 6 | 13 | Actual |
| 29051 | 185.47 | 2024-06-30 | 85 | 2 | 13 | Actual |
| 16239 | 28.42 | 2023-07-01 | 76 | 2 | 11 | Actual |
| 22826 | 297.00 | 2024-01-29 | 94 | 1 | 5 | Actual |
| 38854 | 54.11 | 2025-03-31 | 69 | 2 | 8 | Actual |
| 5106 | 1500.00 | 2022-08-31 | 61 | 4 | 6 | Budget |
| 38777 | 73.00 | 2025-03-31 | 82 | 6 | 7 | Actual |
| 15769 | 10701.00 | 2023-07-01 | 18 | 7 | 5 | Actual |
| 27315 | 38829.00 | 2024-05-30 | 40 | 7 | 6 | Actual |
| 25520 | 3288.05 | 2024-03-30 | 22 | 7 | 11 | Actual |
| 21061 | 127.00 | 2023-12-01 | 73 | 6 | 6 | Actual |
| 32632 | 2174.00 | 2024-10-30 | 80 | 1 | 4 | Actual |
| 35050 | 299992.00 | 2024-12-29 | 101 | 6 | 5 | Actual |
| 38697 | 279740.00 | 2025-03-31 | 101 | 6 | 6 | Actual |
| 29133 | 795.00 | 2024-07-30 | 76 | 1 | 3 | Actual |
| 8051 | 4449.00 | 2022-12-01 | 62 | 1 | 4 | Actual |
| 26983 | 408.00 | 2024-05-30 | 74 | 6 | 4 | Actual |
| 28001 | 30802.00 | 2024-06-30 | 57 | 6 | 3 | Actual |
| 2913 | 100.00 | 2022-07-01 | 66 | 5 | 6 | Budget |
| 17255 | -150.30 | 2023-07-31 | 91 | 1 | 11 | Actual |
| 16584 | 16893.00 | 2023-07-31 | 8 | 7 | 3 | Actual |
| 33353 | 241.19 | 2024-10-30 | 92 | 6 | 11 | Actual |
| 19473 | 2.89 | 2023-09-30 | 69 | 1 | 12 | Actual |
| 27249 | 208.00 | 2024-05-30 | 87 | 5 | 6 | Actual |
| 19450 | 1344.40 | 2023-09-30 | 23 | 7 | 11 | Actual |
| 16883 | 151.00 | 2023-07-31 | 68 | 3 | 6 | Actual |
| 33167 | 1014.74 | 2024-10-30 | 77 | 6 | 8 | Actual |
| 23186 | 737.46 | 2024-01-29 | 65 | 1 | 8 | Actual |
| 19400 | 22.04 | 2023-09-30 | 94 | 5 | 11 | Actual |
| 37715 | 243.51 | 2025-02-28 | 85 | 2 | 8 | Actual |
| 20614 | 1092.00 | 2023-12-01 | 66 | 1 | 3 | Actual |
| 29271 | 7902.00 | 2024-07-30 | 53 | 6 | 4 | Actual |
| 17367 | 1.00 | 2023-07-31 | 96 | 5 | 11 | Actual |
| 9670 | 50.00 | 2022-12-29 | 83 | 5 | 6 | Budget |
| 24409 | 142.25 | 2024-02-28 | 90 | 4 | 11 | Actual |
| 35936 | 842.00 | 2025-01-29 | 76 | 1 | 3 | Actual |
| 153 | 29.00 | 2022-04-30 | 68 | 7 | 3 | Actual |
| 79 | 220.00 | 2022-04-30 | 73 | 6 | 3 | Budget |
Generated 2025-05-30 20:09:04.024 UTC