[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3602 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34659 | 2132.87 | 2024-11-30 | 62 | 1 | 13 | Actual |
| 10931 | 160.00 | 2023-01-29 | 89 | 1 | 7 | Actual |
| 19370 | 103.95 | 2023-09-30 | 90 | 4 | 11 | Actual |
| 24622 | 86112.00 | 2024-03-30 | 60 | 1 | 3 | Actual |
| 20527 | 8.21 | 2023-10-31 | 67 | 2 | 12 | Actual |
| 26356 | 1863.24 | 2024-04-29 | 72 | 6 | 8 | Actual |
| 37615 | 228.00 | 2025-02-28 | 68 | 6 | 7 | Actual |
| 72 | 76.00 | 2022-04-30 | 68 | 6 | 3 | Actual |
| 15371 | 34846.09 | 2023-05-31 | 14 | 7 | 11 | Actual |
| 14385 | 8580.71 | 2023-04-30 | 38 | 7 | 11 | Actual |
| 15463 | 3795.51 | 2023-05-31 | 18 | 7 | 12 | Actual |
| 37659 | 72608.00 | 2025-02-28 | 34 | 7 | 7 | Actual |
| 35506 | 146.51 | 2024-12-29 | 83 | 1 | 11 | Actual |
| 32732 | 278.00 | 2024-10-30 | 89 | 1 | 5 | Actual |
| 39124 | 1843.35 | 2025-03-31 | 23 | 7 | 11 | Actual |
| 2756 | -179.00 | 2022-07-01 | 91 | 1 | 6 | Actual |
| 2158 | 213.21 | 2022-05-31 | 94 | 2 | 8 | Actual |
| 31210 | 457.15 | 2024-08-30 | 74 | 6 | 12 | Actual |
| 29041 | 520.56 | 2024-06-30 | 73 | 2 | 13 | Actual |
| 31610 | -313.00 | 2024-09-29 | 91 | 1 | 5 | Actual |
| 8177 | 25436.00 | 2022-12-01 | 34 | 7 | 4 | Actual |
| 30663 | 699.00 | 2024-08-30 | 62 | 5 | 6 | Actual |
| 28831 | 184.81 | 2024-06-30 | 67 | 6 | 11 | Actual |
| 20961 | 24.00 | 2023-12-01 | 85 | 2 | 6 | Actual |
| 34053 | 51.00 | 2024-11-30 | 84 | 5 | 6 | Actual |
| 13783 | 9272.00 | 2023-04-30 | 22 | 7 | 5 | Actual |
| 14299 | 4.00 | 2023-04-30 | 96 | 3 | 11 | Actual |
| 25585 | 49.70 | 2024-03-30 | 89 | 2 | 12 | Actual |
| 25622 | 18.00 | 2024-03-30 | 97 | 6 | 12 | Actual |
| 14479 | 13966.98 | 2023-04-30 | 6 | 7 | 12 | Actual |
| 27965 | 10033.02 | 2024-05-30 | 40 | 7 | 13 | Actual |
| 16667 | 45660.00 | 2023-07-31 | 56 | 6 | 4 | Actual |
| 7281 | 283.00 | 2022-10-31 | 80 | 2 | 6 | Actual |
| 32951 | 46.00 | 2024-10-30 | 71 | 6 | 6 | Actual |
| 14962 | 293.00 | 2023-05-31 | 77 | 6 | 6 | Actual |
| 31861 | 6184.00 | 2024-09-29 | 23 | 7 | 6 | Actual |
| 3965 | 100.00 | 2022-07-31 | 83 | 3 | 6 | Budget |
| 23739 | 122568.00 | 2024-02-28 | 12 | 2 | 4 | Actual |
| 37262 | 114029.00 | 2025-02-28 | 13 | 7 | 4 | Actual |
| 28477 | 408.00 | 2024-06-30 | 68 | 1 | 7 | Actual |
| 8232 | 8.00 | 2022-12-01 | 96 | 1 | 5 | Actual |
| 28175 | 48071.00 | 2024-06-30 | 38 | 7 | 4 | Actual |
| 4165 | 14172.00 | 2022-07-31 | 100 | 7 | 6 | Actual |
| 20017 | 4.00 | 2023-10-31 | 96 | 5 | 6 | Actual |
| 8416 | 71.00 | 2022-12-01 | 89 | 2 | 6 | Actual |
| 27165 | 13.00 | 2024-05-30 | 82 | 2 | 6 | Actual |
| 31614 | 159809.00 | 2024-09-29 | 12 | 2 | 5 | Actual |
| 4535 | 374.00 | 2022-08-31 | 92 | 1 | 3 | Actual |
| 10439 | 100.00 | 2023-01-29 | 71 | 1 | 5 | Budget |
| 2780 | 161.00 | 2022-07-01 | 74 | 2 | 6 | Actual |
| 6287 | 50.00 | 2022-09-30 | 68 | 5 | 6 | Budget |
| 39085 | 333.74 | 2025-03-31 | 66 | 6 | 11 | Actual |
| 6438 | 200.00 | 2022-09-30 | 78 | 1 | 7 | Budget |
| 8884 | 546.55 | 2022-12-01 | 87 | 2 | 8 | Actual |
| 39024 | 443.32 | 2025-03-31 | 65 | 4 | 11 | Actual |
| 39038 | 127.36 | 2025-03-31 | 83 | 4 | 11 | Actual |
Generated 2025-05-30 03:13:09.706 UTC