[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3750 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11564 | 200.00 | 2023-02-28 | 74 | 1 | 5 | Budget |
| 4119 | 39.00 | 2022-07-31 | 82 | 6 | 6 | Actual |
| 28905 | 575.24 | 2024-06-30 | 87 | 1 | 12 | Actual |
| 11680 | 41550.00 | 2023-02-28 | 39 | 7 | 5 | Actual |
| 33868 | 48438.00 | 2024-11-30 | 60 | 6 | 5 | Actual |
| 34912 | 361.00 | 2024-12-29 | 85 | 1 | 4 | Actual |
| 29217 | 207.00 | 2024-07-30 | 65 | 7 | 3 | Actual |
| 7584 | -1400.00 | 2022-10-31 | 53 | 6 | 7 | Budget |
| 30697 | 270.00 | 2024-08-30 | 66 | 6 | 6 | Actual |
| 31519 | 423.00 | 2024-09-29 | 94 | 1 | 4 | Actual |
| 9429 | 2945.00 | 2022-12-29 | 23 | 7 | 5 | Actual |
| 1415 | 540.00 | 2022-05-31 | 87 | 6 | 4 | Actual |
| 35253 | 29029.00 | 2024-12-29 | 14 | 7 | 6 | Actual |
| 30405 | 962.00 | 2024-08-30 | 65 | 6 | 4 | Actual |
| 32988 | 216162.00 | 2024-10-30 | 29 | 7 | 6 | Actual |
| 21974 | 365.00 | 2023-12-29 | 65 | 3 | 6 | Actual |
| 25723 | 89.00 | 2024-04-29 | 71 | 6 | 3 | Actual |
| 32650 | 10371.00 | 2024-10-30 | 57 | 6 | 4 | Actual |
| 20646 | 11027.00 | 2023-12-01 | 63 | 6 | 3 | Actual |
| 32326 | 389.06 | 2024-09-29 | 66 | 6 | 12 | Actual |
| 16614 | 84.00 | 2023-07-31 | 68 | 7 | 3 | Actual |
| 28849 | 159.27 | 2024-06-30 | 90 | 6 | 11 | Actual |
| 18286 | 55.02 | 2023-08-31 | 94 | 1 | 11 | Actual |
| 1174 | -309.00 | 2022-05-31 | 91 | 1 | 3 | Actual |
| 20797 | 11095.00 | 2023-12-01 | 7 | 7 | 4 | Actual |
| 1568 | 316340.00 | 2022-05-31 | 6 | 7 | 5 | Actual |
| 4983 | 480.00 | 2022-08-31 | 77 | 1 | 6 | Budget |
| 37417 | 103.00 | 2025-02-28 | 76 | 2 | 6 | Actual |
| 34480 | 18672.38 | 2024-11-30 | 63 | 6 | 11 | Actual |
| 11582 | 200.00 | 2023-02-28 | 85 | 1 | 5 | Budget |
| 20214 | 473.82 | 2023-10-31 | 76 | 2 | 8 | Actual |
| 25074 | 43.00 | 2024-03-30 | 71 | 6 | 6 | Actual |
| 13560 | 78121.00 | 2023-04-30 | 13 | 7 | 3 | Actual |
| 29686 | 12.00 | 2024-07-30 | 96 | 6 | 7 | Actual |
| 34597 | 41498.34 | 2024-11-30 | 60 | 6 | 12 | Actual |
| 11867 | 70.00 | 2023-02-28 | 85 | 4 | 6 | Actual |
| 12916 | 338.00 | 2023-03-31 | 65 | 3 | 6 | Actual |
| 28227 | 5143.00 | 2024-06-30 | 76 | 6 | 5 | Actual |
| 14559 | 190.00 | 2023-05-31 | 85 | 6 | 3 | Actual |
| 16234 | 13.53 | 2023-07-01 | 68 | 2 | 11 | Actual |
| 20354 | 37.99 | 2023-10-31 | 67 | 3 | 11 | Actual |
| 23533 | 3149.75 | 2024-01-29 | 60 | 6 | 12 | Actual |
| 20771 | 35.00 | 2023-12-01 | 69 | 6 | 4 | Actual |
| 26518 | 327.36 | 2024-04-29 | 61 | 5 | 11 | Actual |
| 27002 | 608904.00 | 2024-05-30 | 101 | 6 | 4 | Actual |
| 38144 | 346.87 | 2025-02-28 | 73 | 2 | 13 | Actual |
| 31966 | 561453.00 | 2024-09-29 | 43 | 7 | 7 | Actual |
| 18793 | 12651.00 | 2023-09-30 | 53 | 6 | 5 | Actual |
| 21773 | 60.00 | 2023-12-29 | 71 | 6 | 4 | Actual |
| 17054 | 3573.00 | 2023-07-31 | 62 | 6 | 7 | Actual |
| 4455 | -154.98 | 2022-07-31 | 91 | 6 | 8 | Actual |
| 29281 | 352.00 | 2024-07-30 | 67 | 6 | 4 | Actual |
| 9772 | 42800.00 | 2022-12-29 | 60 | 1 | 7 | Actual |
| 19470 | 15.65 | 2023-09-30 | 66 | 1 | 12 | Actual |
| 16225 | 68.85 | 2023-07-01 | 94 | 1 | 11 | Actual |
| 15364 | 27000.00 | 2023-05-31 | 99 | 6 | 11 | Actual |
Generated 2025-05-30 17:12:24.390 UTC