[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3764 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10910 | 197.00 | 2023-01-29 | 74 | 1 | 7 | Actual |
| 28477 | 408.00 | 2024-06-30 | 68 | 1 | 7 | Actual |
| 31221 | 158.21 | 2024-08-30 | 89 | 6 | 12 | Actual |
| 7015 | 742.00 | 2022-10-31 | 80 | 6 | 4 | Actual |
| 3506 | 33040.00 | 2022-07-31 | 40 | 7 | 3 | Actual |
| 18266 | 107.14 | 2023-08-31 | 67 | 1 | 11 | Actual |
| 9376 | 200.00 | 2022-12-29 | 68 | 6 | 5 | Budget |
| 20251 | 614.73 | 2023-10-31 | 81 | 6 | 8 | Actual |
| 19729 | 6953.00 | 2023-10-31 | 53 | 6 | 4 | Actual |
| 29234 | 405.00 | 2024-07-30 | 87 | 7 | 3 | Actual |
| 32592 | 1083.00 | 2024-10-30 | 62 | 7 | 3 | Actual |
| 17342 | 380.55 | 2023-07-31 | 61 | 5 | 11 | Actual |
| 30331 | 46513.00 | 2024-08-30 | 33 | 7 | 3 | Actual |
| 17182 | 1449.59 | 2023-07-31 | 72 | 6 | 8 | Actual |
| 15032 | 424.00 | 2023-05-31 | 94 | 1 | 7 | Actual |
| 38781 | 990.00 | 2025-03-31 | 87 | 6 | 7 | Actual |
| 38832 | 522.30 | 2025-03-31 | 78 | 1 | 8 | Actual |
| 35683 | 13818.04 | 2024-12-29 | 38 | 7 | 11 | Actual |
| 22325 | 17367.04 | 2023-12-29 | 60 | 1 | 11 | Actual |
| 16976 | 433.00 | 2023-07-31 | 80 | 6 | 6 | Actual |
| 16132 | 264.72 | 2023-07-01 | 92 | 2 | 8 | Actual |
| 35393 | 819.28 | 2024-12-29 | 92 | 1 | 8 | Actual |
| 30566 | 446.00 | 2024-08-30 | 77 | 1 | 6 | Actual |
| 33696 | 78696.00 | 2024-11-30 | 19 | 7 | 3 | Actual |
| 11536 | 132382.00 | 2023-02-28 | 35 | 7 | 4 | Actual |
| 25117 | 102582.00 | 2024-03-30 | 37 | 7 | 6 | Actual |
| 4176 | 200.00 | 2022-07-31 | 67 | 1 | 7 | Budget |
| 19328 | 10.33 | 2023-09-30 | 69 | 3 | 11 | Actual |
| 5109 | 267.00 | 2022-08-31 | 65 | 4 | 6 | Actual |
| 20786 | 187.00 | 2023-12-01 | 89 | 6 | 4 | Actual |
| 4323 | 442.00 | 2022-07-31 | 73 | 1 | 8 | Actual |
| 2896 | 351.00 | 2022-07-01 | 87 | 4 | 6 | Actual |
| 7459 | 280.00 | 2022-10-31 | 65 | 6 | 6 | Budget |
| 4353 | 31818.34 | 2022-07-31 | 60 | 2 | 8 | Actual |
| 34279 | 17543.83 | 2024-11-30 | 63 | 6 | 8 | Actual |
| 4697 | 200.00 | 2022-08-31 | 74 | 1 | 4 | Budget |
| 29316 | 19360.00 | 2024-07-30 | 20 | 7 | 4 | Actual |
| 7104 | 100.00 | 2022-10-31 | 85 | 1 | 5 | Budget |
| 28003 | 4906.00 | 2024-06-30 | 61 | 6 | 3 | Actual |
| 14430 | 18.84 | 2023-04-30 | 77 | 2 | 12 | Actual |
| 23277 | 32788.06 | 2024-01-29 | 7 | 7 | 8 | Actual |
| 5067 | 140.00 | 2022-08-31 | 67 | 3 | 6 | Actual |
| 22775 | 11406.00 | 2024-01-29 | 7 | 7 | 4 | Actual |
| 15599 | -58.00 | 2023-07-01 | 91 | 7 | 3 | Actual |
| 27662 | 49.70 | 2024-05-30 | 89 | 5 | 11 | Actual |
| 14908 | 64.00 | 2023-05-31 | 83 | 4 | 6 | Actual |
| 15322 | 192.25 | 2023-05-31 | 87 | 4 | 11 | Actual |
| 34705 | 148.62 | 2024-11-30 | 89 | 2 | 13 | Actual |
| 5587 | 1130546.39 | 2022-08-31 | 4 | 7 | 8 | Actual |
| 15448 | 139.06 | 2023-05-31 | 89 | 6 | 12 | Actual |
| 16799 | 91078.00 | 2023-07-31 | 14 | 7 | 5 | Actual |
| 24935 | 34.00 | 2024-03-30 | 71 | 1 | 6 | Actual |
| 16138 | 241613.16 | 2023-07-01 | 56 | 6 | 8 | Actual |
| 33391 | 178.42 | 2024-10-30 | 66 | 1 | 12 | Actual |
| 14277 | 156.08 | 2023-04-30 | 66 | 3 | 11 | Actual |
| 11030 | 42800.00 | 2023-01-29 | 60 | 1 | 8 | Budget |
Generated 2025-05-30 15:38:31.019 UTC