[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3746 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17348 | 2.89 | 2023-07-31 | 69 | 5 | 11 | Actual |
| 33832 | 46206.00 | 2024-11-30 | 40 | 7 | 4 | Actual |
| 20484 | 9578.60 | 2023-10-31 | 32 | 7 | 11 | Actual |
| 10408 | 3888.00 | 2023-01-29 | 23 | 7 | 4 | Actual |
| 32726 | 827.00 | 2024-10-30 | 81 | 1 | 5 | Actual |
| 26039 | 17.00 | 2024-04-29 | 85 | 2 | 6 | Actual |
| 30375 | 82.00 | 2024-08-30 | 69 | 1 | 4 | Actual |
| 18207 | 255.63 | 2023-08-31 | 67 | 6 | 8 | Actual |
| 8993 | 160.00 | 2022-12-29 | 67 | 1 | 3 | Actual |
| 31487 | 99.00 | 2024-09-29 | 89 | 7 | 3 | Actual |
| 7398 | 858.00 | 2022-10-31 | 61 | 5 | 6 | Actual |
| 34344 | 109.27 | 2024-11-30 | 71 | 1 | 11 | Actual |
| 5907 | 230.00 | 2022-09-30 | 92 | 6 | 4 | Actual |
| 19078 | 378.00 | 2023-09-30 | 94 | 1 | 7 | Actual |
| 19969 | 141.00 | 2023-10-31 | 65 | 4 | 6 | Actual |
| 34424 | 113.53 | 2024-11-30 | 68 | 4 | 11 | Actual |
| 38082 | 11250.97 | 2025-02-28 | 7 | 7 | 12 | Actual |
| 5034 | 225.00 | 2022-08-31 | 80 | 2 | 6 | Actual |
| 1271 | 320.00 | 2022-05-31 | 62 | 7 | 3 | Actual |
| 20964 | 96.00 | 2023-12-01 | 90 | 2 | 6 | Actual |
| 38172 | 52.13 | 2025-02-28 | 69 | 6 | 13 | Actual |
| 38027 | 58.21 | 2025-02-28 | 76 | 2 | 12 | Actual |
| 20160 | 22196.00 | 2023-10-31 | 24 | 7 | 7 | Actual |
| 9536 | -86.00 | 2022-12-29 | 91 | 2 | 6 | Actual |
| 21655 | 223.00 | 2023-12-29 | 72 | 6 | 3 | Actual |
| 3677 | 10976.00 | 2022-07-31 | 18 | 7 | 4 | Actual |
| 32063 | 46054.97 | 2024-09-29 | 7 | 7 | 8 | Actual |
| 39051 | 68.85 | 2025-03-31 | 65 | 5 | 11 | Actual |
| 3984 | 1000.00 | 2022-07-31 | 62 | 4 | 6 | Budget |
| 22606 | 309.00 | 2024-01-29 | 84 | 1 | 3 | Actual |
| 14375 | 1330.57 | 2023-04-30 | 23 | 7 | 11 | Actual |
| 29402 | 25145.00 | 2024-07-30 | 7 | 7 | 5 | Actual |
| 34194 | 114198.00 | 2024-11-30 | 14 | 7 | 7 | Actual |
| 37600 | 608.00 | 2025-02-28 | 92 | 1 | 7 | Actual |
| 27272 | 167.00 | 2024-05-30 | 74 | 6 | 6 | Actual |
| 25336 | 20583.28 | 2024-03-30 | 100 | 7 | 8 | Actual |
| 26162 | 338062.00 | 2024-04-29 | 4 | 7 | 6 | Actual |
| 25423 | 86.93 | 2024-03-30 | 66 | 4 | 11 | Actual |
| 6233 | 200.00 | 2022-09-30 | 65 | 4 | 6 | Actual |
| 32487 | 9029.49 | 2024-09-29 | 32 | 7 | 13 | Actual |
| 26486 | -132.22 | 2024-04-29 | 91 | 3 | 11 | Actual |
| 36605 | 369.27 | 2025-01-29 | 92 | 6 | 8 | Actual |
| 29411 | 12838.00 | 2024-07-30 | 22 | 7 | 5 | Actual |
| 36369 | 1099.00 | 2025-01-29 | 62 | 6 | 6 | Actual |
| 5620 | 2310.00 | 2022-09-30 | 62 | 1 | 3 | Actual |
| 11285 | 120.00 | 2023-02-28 | 67 | 6 | 3 | Actual |
| 23977 | 501.00 | 2024-02-28 | 92 | 3 | 6 | Actual |
| 23951 | 1839928.00 | 2024-02-28 | 10 | 3 | 6 | Actual |
| 33637 | 1587.00 | 2024-11-30 | 80 | 1 | 3 | Actual |
| 31627 | 293.00 | 2024-09-29 | 68 | 6 | 5 | Actual |
| 34029 | 347.00 | 2024-11-30 | 87 | 4 | 6 | Actual |
| 29562 | 11004.00 | 2024-07-30 | 53 | 6 | 6 | Actual |
| 8806 | 480.00 | 2022-12-01 | 66 | 1 | 8 | Budget |
| 35007 | 322.00 | 2024-12-29 | 89 | 1 | 5 | Actual |
| 36770 | 75.23 | 2025-01-29 | 90 | 5 | 11 | Actual |
| 29126 | 1078.00 | 2024-07-30 | 66 | 1 | 3 | Actual |
Generated 2025-05-30 17:00:19.996 UTC