[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3464 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21707 | 144.00 | 2023-12-29 | 65 | 7 | 3 | Actual |
| 31650 | 43000.00 | 2024-09-29 | 99 | 6 | 5 | Actual |
| 3762 | 380.00 | 2022-07-31 | 66 | 6 | 5 | Budget |
| 38970 | 243.32 | 2025-03-31 | 65 | 2 | 11 | Actual |
| 35206 | 208.00 | 2024-12-29 | 87 | 5 | 6 | Actual |
| 26341 | 7.00 | 2024-04-29 | 96 | 2 | 8 | Actual |
| 6944 | 514.00 | 2022-10-31 | 73 | 1 | 4 | Actual |
| 13107 | 201.00 | 2023-03-31 | 90 | 6 | 6 | Actual |
| 32461 | 632.84 | 2024-09-29 | 87 | 6 | 13 | Actual |
| 13195 | 29347.00 | 2023-03-31 | 53 | 6 | 7 | Actual |
| 17819 | 384.00 | 2023-08-31 | 92 | 6 | 5 | Actual |
| 39025 | 402.89 | 2025-03-31 | 66 | 4 | 11 | Actual |
| 28571 | 96.54 | 2024-06-30 | 69 | 1 | 8 | Actual |
| 34348 | 799.71 | 2024-11-30 | 77 | 1 | 11 | Actual |
| 4609 | 13720.00 | 2022-08-31 | 18 | 7 | 3 | Actual |
| 19414 | 19.91 | 2023-09-30 | 69 | 6 | 11 | Actual |
| 14458 | 27.36 | 2023-04-30 | 73 | 6 | 12 | Actual |
| 23785 | 45468.00 | 2024-02-28 | 19 | 7 | 4 | Actual |
| 35499 | 300.76 | 2024-12-29 | 74 | 1 | 11 | Actual |
| 37012 | 63655.07 | 2025-01-29 | 56 | 6 | 13 | Actual |
| 17714 | 558.00 | 2023-08-31 | 77 | 6 | 4 | Actual |
| 11613 | 380.00 | 2023-02-28 | 66 | 6 | 5 | Budget |
| 22681 | 2739.00 | 2024-01-29 | 61 | 7 | 3 | Actual |
| 1431 | 28435.00 | 2022-05-31 | 14 | 7 | 4 | Actual |
| 34703 | 138.10 | 2024-11-30 | 85 | 2 | 13 | Actual |
| 4789 | 480434.00 | 2022-08-31 | 101 | 6 | 4 | Actual |
| 24197 | 723.82 | 2024-02-28 | 76 | 1 | 8 | Actual |
| 8318 | 31903.00 | 2022-12-01 | 34 | 7 | 5 | Actual |
| 37474 | 445.00 | 2025-02-28 | 80 | 4 | 6 | Actual |
| 8178 | 113212.00 | 2022-12-01 | 35 | 7 | 4 | Actual |
| 37928 | 26719.34 | 2025-02-28 | 60 | 6 | 11 | Actual |
| 2853 | -240.00 | 2022-07-01 | 91 | 3 | 6 | Actual |
| 26055 | 26.00 | 2024-04-29 | 69 | 3 | 6 | Actual |
| 5723 | 7.00 | 2022-09-30 | 96 | 6 | 3 | Actual |
| 7553 | 200.00 | 2022-10-31 | 74 | 1 | 7 | Budget |
| 24636 | 1653.00 | 2024-03-30 | 80 | 1 | 3 | Actual |
| 32119 | 839.07 | 2024-09-29 | 62 | 2 | 11 | Actual |
| 33729 | 362.00 | 2024-11-30 | 80 | 7 | 3 | Actual |
| 19496 | 15.65 | 2023-09-30 | 65 | 2 | 12 | Actual |
| 19021 | 9.00 | 2023-09-30 | 96 | 6 | 6 | Actual |
| 37772 | 6561.81 | 2025-02-28 | 23 | 7 | 8 | Actual |
| 7295 | 129.00 | 2022-10-31 | 90 | 2 | 6 | Actual |
| 34853 | 373992.00 | 2024-12-29 | 29 | 7 | 3 | Actual |
| 31965 | 39229.00 | 2024-09-29 | 40 | 7 | 7 | Actual |
| 33717 | 1673.00 | 2024-11-30 | 62 | 7 | 3 | Actual |
| 31019 | 22902.25 | 2024-08-30 | 60 | 3 | 11 | Actual |
| 8684 | 950.00 | 2022-12-01 | 80 | 1 | 7 | Budget |
| 6384 | 388339.00 | 2022-09-30 | 4 | 7 | 6 | Actual |
| 14355 | 135.87 | 2023-04-30 | 90 | 6 | 11 | Actual |
| 20469 | 6909.40 | 2023-10-31 | 7 | 7 | 11 | Actual |
| 19606 | 141.00 | 2023-10-31 | 94 | 1 | 3 | Actual |
| 6974 | 54894.00 | 2022-10-31 | 12 | 2 | 4 | Actual |
| 22214 | 141.99 | 2023-12-29 | 71 | 1 | 8 | Actual |
| 14509 | 784.00 | 2023-05-31 | 65 | 1 | 3 | Actual |
| 14453 | 18.84 | 2023-04-30 | 67 | 6 | 12 | Actual |
| 19946 | 83.00 | 2023-10-31 | 68 | 3 | 6 | Actual |
Generated 2025-05-30 13:46:34.601 UTC