[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3815 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21085 | 48779.00 | 2023-12-01 | 13 | 7 | 6 | Actual |
| 8997 | 34.00 | 2022-12-29 | 69 | 1 | 3 | Actual |
| 4795 | 34654.00 | 2022-08-31 | 14 | 7 | 4 | Actual |
| 13829 | 8138.00 | 2023-04-30 | 60 | 2 | 6 | Actual |
| 34638 | 5464.69 | 2024-11-30 | 20 | 7 | 12 | Actual |
| 5332 | 284.00 | 2022-08-31 | 92 | 1 | 7 | Actual |
| 920 | 9604.00 | 2022-04-30 | 18 | 7 | 7 | Actual |
| 39090 | 358.21 | 2025-03-31 | 72 | 6 | 11 | Actual |
| 29835 | 1776826.92 | 2024-07-30 | 43 | 7 | 8 | Actual |
| 21087 | 65039.00 | 2023-12-01 | 15 | 7 | 6 | Actual |
| 11966 | 27.00 | 2023-02-28 | 82 | 6 | 6 | Actual |
| 13020 | 40.00 | 2023-03-31 | 71 | 5 | 6 | Budget |
| 30006 | 12527.59 | 2024-07-30 | 38 | 7 | 11 | Actual |
| 34634 | 24493.77 | 2024-11-30 | 14 | 7 | 12 | Actual |
| 7028 | 139.00 | 2022-10-31 | 89 | 6 | 4 | Actual |
| 9413 | 419.00 | 2022-12-29 | 97 | 6 | 5 | Actual |
| 14539 | 6884.00 | 2023-05-31 | 61 | 6 | 3 | Actual |
| 2713 | 19292.00 | 2022-07-01 | 60 | 1 | 6 | Actual |
| 18243 | 81025.32 | 2023-08-31 | 21 | 7 | 8 | Actual |
| 33970 | 109.00 | 2024-11-30 | 81 | 2 | 6 | Actual |
| 29136 | 1733.00 | 2024-07-30 | 80 | 1 | 3 | Actual |
| 29689 | 633943.00 | 2024-07-30 | 101 | 6 | 7 | Actual |
| 36735 | 369.91 | 2025-01-29 | 80 | 4 | 11 | Actual |
| 23532 | 1768.88 | 2024-01-29 | 56 | 6 | 12 | Actual |
| 24621 | 5841.29 | 2024-02-28 | 100 | 7 | 12 | Actual |
| 31872 | 147073.00 | 2024-09-29 | 39 | 7 | 6 | Actual |
| 29898 | 120.97 | 2024-07-30 | 67 | 3 | 11 | Actual |
| 38180 | 1183.73 | 2025-02-28 | 80 | 6 | 13 | Actual |
| 28473 | 6675.00 | 2024-06-30 | 62 | 1 | 7 | Actual |
| 14558 | 204.00 | 2023-05-31 | 84 | 6 | 3 | Actual |
| 29754 | 82.90 | 2024-07-30 | 71 | 2 | 8 | Actual |
| 31407 | 43953.00 | 2024-09-29 | 60 | 6 | 3 | Actual |
| 34040 | 95.00 | 2024-11-30 | 67 | 5 | 6 | Actual |
| 31933 | 421.00 | 2024-09-29 | 90 | 6 | 7 | Actual |
| 4560 | 100.00 | 2022-08-31 | 67 | 6 | 3 | Budget |
| 38744 | 355.00 | 2025-03-31 | 84 | 1 | 7 | Actual |
| 32331 | 818.86 | 2024-09-29 | 72 | 6 | 12 | Actual |
| 23231 | 546.55 | 2024-01-29 | 87 | 2 | 8 | Actual |
| 8228 | 240.00 | 2022-12-01 | 90 | 1 | 5 | Actual |
| 16518 | 6958.00 | 2023-07-31 | 62 | 1 | 3 | Actual |
| 31776 | 228.00 | 2024-09-29 | 81 | 4 | 6 | Actual |
| 12368 | 200.00 | 2023-03-31 | 78 | 1 | 3 | Budget |
| 33313 | 60.33 | 2024-10-30 | 84 | 4 | 11 | Actual |
| 36759 | 82.68 | 2025-01-29 | 76 | 5 | 11 | Actual |
| 13323 | 231.39 | 2023-03-31 | 85 | 1 | 8 | Actual |
| 36081 | 958.00 | 2025-01-29 | 66 | 6 | 4 | Actual |
| 35175 | 225.00 | 2024-12-29 | 81 | 4 | 6 | Actual |
| 26126 | 16423.00 | 2024-04-29 | 52 | 6 | 6 | Actual |
| 32405 | 253.89 | 2024-09-29 | 92 | 1 | 13 | Actual |
| 8325 | 450854.00 | 2022-12-01 | 46 | 7 | 5 | Actual |
| 1430 | 43972.00 | 2022-05-31 | 13 | 7 | 4 | Actual |
| 4655 | 54.00 | 2022-08-31 | 78 | 7 | 3 | Actual |
| 17635 | 42520.00 | 2023-08-31 | 38 | 7 | 3 | Actual |
| 37206 | 479.00 | 2025-02-28 | 78 | 1 | 4 | Actual |
| 5868 | 372.00 | 2022-09-30 | 65 | 6 | 4 | Actual |
| 8402 | 259.00 | 2022-12-01 | 80 | 2 | 6 | Actual |
Generated 2025-05-30 17:06:36.521 UTC