[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3918 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32539 | 49.00 | 2024-10-30 | 69 | 6 | 3 | Actual |
| 10974 | 756.00 | 2023-01-29 | 77 | 6 | 7 | Actual |
| 14849 | 162.00 | 2023-05-31 | 77 | 2 | 6 | Actual |
| 7295 | 129.00 | 2022-10-31 | 90 | 2 | 6 | Actual |
| 18982 | 37.00 | 2023-09-30 | 84 | 5 | 6 | Actual |
| 15004 | 4137561.00 | 2023-05-31 | 43 | 7 | 6 | Actual |
| 19323 | 614.60 | 2023-09-30 | 62 | 3 | 11 | Actual |
| 25907 | 369.00 | 2024-04-29 | 73 | 1 | 5 | Actual |
| 28393 | 260.00 | 2024-06-30 | 77 | 5 | 6 | Actual |
| 804 | 3100.00 | 2022-04-30 | 61 | 1 | 7 | Budget |
| 24026 | 133.00 | 2024-02-28 | 89 | 5 | 6 | Actual |
| 38811 | 183511.00 | 2025-03-31 | 35 | 7 | 7 | Actual |
| 24760 | 189.00 | 2024-03-30 | 84 | 1 | 4 | Actual |
| 12250 | 21007.53 | 2023-02-28 | 52 | 6 | 8 | Actual |
| 17085 | 1267852.00 | 2023-07-31 | 6 | 7 | 7 | Actual |
| 29250 | 210.00 | 2024-07-30 | 71 | 1 | 4 | Actual |
| 38307 | 34853.00 | 2025-03-31 | 34 | 7 | 3 | Actual |
| 38291 | 9394.00 | 2025-03-31 | 8 | 7 | 3 | Actual |
| 25998 | 78.00 | 2024-04-29 | 67 | 1 | 6 | Actual |
| 23879 | 10272.00 | 2024-02-28 | 20 | 7 | 5 | Actual |
| 32548 | 602.00 | 2024-10-30 | 81 | 6 | 3 | Actual |
| 35106 | 8413.00 | 2024-12-29 | 60 | 2 | 6 | Actual |
| 14406 | 23.10 | 2023-04-30 | 81 | 1 | 12 | Actual |
| 23314 | 147.57 | 2024-01-29 | 76 | 1 | 11 | Actual |
| 9909 | 1294677.00 | 2022-12-29 | 46 | 7 | 7 | Actual |
| 8849 | 1100.00 | 2022-12-01 | 62 | 2 | 8 | Budget |
| 19600 | 267.00 | 2023-10-31 | 85 | 1 | 3 | Actual |
| 9027 | 440.00 | 2022-12-29 | 92 | 1 | 3 | Actual |
| 11876 | 11800.00 | 2023-02-28 | 60 | 5 | 6 | Budget |
| 24864 | 784.00 | 2024-03-30 | 54 | 6 | 5 | Actual |
| 3498 | 56856.00 | 2022-07-31 | 31 | 7 | 3 | Actual |
| 35725 | 25.23 | 2024-12-29 | 71 | 2 | 12 | Actual |
| 32037 | 70.78 | 2024-09-29 | 69 | 6 | 8 | Actual |
| 2657 | 550.00 | 2022-07-01 | 77 | 6 | 5 | Budget |
| 17910 | 2251.00 | 2023-08-31 | 62 | 3 | 6 | Actual |
| 21328 | 48.63 | 2023-12-01 | 68 | 1 | 11 | Actual |
| 24145 | 188.00 | 2024-02-28 | 83 | 6 | 7 | Actual |
| 5283 | 91764.00 | 2022-08-31 | 39 | 7 | 6 | Actual |
| 5726 | 198765.00 | 2022-09-30 | 101 | 6 | 3 | Actual |
| 15246 | 7.00 | 2023-05-31 | 96 | 1 | 11 | Actual |
| 30299 | 69.00 | 2024-08-30 | 82 | 6 | 3 | Actual |
| 38360 | 450.00 | 2025-03-31 | 83 | 1 | 4 | Actual |
| 593 | 200.00 | 2022-04-30 | 78 | 3 | 6 | Budget |
| 38270 | 938.00 | 2025-03-31 | 77 | 6 | 3 | Actual |
| 22267 | 2208.70 | 2023-12-29 | 62 | 6 | 8 | Actual |
| 29209 | 55840.00 | 2024-07-30 | 38 | 7 | 3 | Actual |
| 20595 | 7228.55 | 2023-10-31 | 24 | 7 | 12 | Actual |
| 35323 | 1111.00 | 2024-12-29 | 77 | 6 | 7 | Actual |
| 745 | 417.00 | 2022-04-30 | 77 | 6 | 6 | Actual |
| 33735 | 338.00 | 2024-11-30 | 87 | 7 | 3 | Actual |
| 17701 | 3830.00 | 2023-08-31 | 61 | 6 | 4 | Actual |
| 11256 | 480.00 | 2023-02-28 | 87 | 1 | 3 | Budget |
| 38497 | 13.00 | 2025-03-31 | 96 | 6 | 5 | Actual |
| 19967 | 2316.00 | 2023-10-31 | 61 | 4 | 6 | Actual |
| 1518 | 8700.00 | 2022-05-31 | 63 | 6 | 5 | Budget |
| 35850 | 469.68 | 2024-12-29 | 81 | 2 | 13 | Actual |
Generated 2025-05-30 17:37:56.742 UTC