[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3979 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30088 | 790.14 | 2024-07-30 | 80 | 6 | 12 | Actual |
| 38042 | 1.00 | 2025-02-28 | 96 | 2 | 12 | Actual |
| 7480 | 105.00 | 2022-10-31 | 78 | 6 | 6 | Actual |
| 26220 | 51345.00 | 2024-04-29 | 52 | 6 | 7 | Actual |
| 35274 | -79533.00 | 2024-12-29 | 46 | 7 | 6 | Actual |
| 11759 | 60.00 | 2023-02-28 | 78 | 2 | 6 | Budget |
| 34034 | 10.00 | 2024-11-30 | 96 | 4 | 6 | Actual |
| 5291 | 3328.00 | 2022-08-31 | 61 | 1 | 7 | Actual |
| 6128 | 68.00 | 2022-09-30 | 94 | 1 | 6 | Actual |
| 29075 | 452.14 | 2024-06-30 | 74 | 6 | 13 | Actual |
| 21082 | 328481.00 | 2023-12-01 | 6 | 7 | 6 | Actual |
| 9350 | 204.00 | 2022-12-29 | 90 | 1 | 5 | Actual |
| 32641 | -538.00 | 2024-10-30 | 91 | 1 | 4 | Actual |
| 3427 | 14400.00 | 2022-07-31 | 60 | 6 | 3 | Actual |
| 25752 | 123286.00 | 2024-04-29 | 15 | 7 | 3 | Actual |
| 7305 | 3307.00 | 2022-10-31 | 61 | 3 | 6 | Actual |
| 17291 | 127.36 | 2023-07-31 | 66 | 3 | 11 | Actual |
| 20546 | 73.10 | 2023-10-31 | 92 | 2 | 12 | Actual |
| 35315 | 325.00 | 2024-12-29 | 67 | 6 | 7 | Actual |
| 32469 | 454485.16 | 2024-09-29 | 101 | 6 | 13 | Actual |
| 12945 | 107.00 | 2023-03-31 | 84 | 3 | 6 | Actual |
| 1806 | 100.00 | 2022-05-31 | 74 | 5 | 6 | Budget |
| 12496 | 30.00 | 2023-03-31 | 68 | 7 | 3 | Budget |
| 4282 | 59620.00 | 2022-07-31 | 14 | 7 | 7 | Actual |
| 26918 | 31.00 | 2024-05-30 | 69 | 7 | 3 | Actual |
| 4513 | 272.00 | 2022-08-31 | 76 | 1 | 3 | Actual |
| 995 | 1249.59 | 2022-04-30 | 62 | 2 | 8 | Actual |
| 6811 | 64.00 | 2022-10-31 | 68 | 6 | 3 | Actual |
| 30427 | 546.00 | 2024-08-30 | 92 | 6 | 4 | Actual |
| 3296 | 200.00 | 2022-07-01 | 66 | 6 | 8 | Budget |
| 4398 | 261.69 | 2022-07-31 | 94 | 2 | 8 | Actual |
| 2782 | 90.00 | 2022-07-01 | 76 | 2 | 6 | Budget |
| 25883 | 282726.00 | 2024-04-29 | 29 | 7 | 4 | Actual |
| 35714 | 129.48 | 2024-12-29 | 94 | 1 | 12 | Actual |
| 13740 | 33009.00 | 2023-04-30 | 60 | 6 | 5 | Actual |
| 23208 | 431.39 | 2024-01-29 | 94 | 1 | 8 | Actual |
| 5003 | 319.00 | 2022-08-31 | 92 | 1 | 6 | Actual |
| 36172 | 8498.00 | 2025-01-29 | 63 | 6 | 5 | Actual |
| 14273 | 13106.32 | 2023-04-30 | 60 | 3 | 11 | Actual |
| 22622 | 5706.00 | 2024-01-29 | 61 | 6 | 3 | Actual |
| 8976 | 109974.34 | 2022-12-01 | 37 | 7 | 8 | Actual |
| 18669 | 19.00 | 2023-09-30 | 94 | 7 | 3 | Actual |
| 23480 | 19183.03 | 2024-01-29 | 14 | 7 | 11 | Actual |
| 29273 | 86562.00 | 2024-07-30 | 56 | 6 | 4 | Actual |
| 9463 | 300.00 | 2022-12-29 | 73 | 1 | 6 | Budget |
| 17512 | 139.06 | 2023-07-31 | 89 | 6 | 12 | Actual |
| 11185 | 374.00 | 2023-01-29 | 97 | 6 | 8 | Actual |
| 39061 | 24.16 | 2025-03-31 | 78 | 5 | 11 | Actual |
| 37409 | 156.00 | 2025-02-28 | 65 | 2 | 6 | Actual |
| 15907 | 186.00 | 2023-07-01 | 74 | 5 | 6 | Actual |
| 23432 | 48.63 | 2024-01-29 | 87 | 5 | 11 | Actual |
| 27774 | 52.89 | 2024-05-30 | 78 | 2 | 12 | Actual |
| 13367 | 80.00 | 2023-03-31 | 83 | 2 | 8 | Budget |
| 4925 | 49548.00 | 2022-08-31 | 94 | 6 | 5 | Actual |
| 30484 | -295.00 | 2024-08-30 | 91 | 1 | 5 | Actual |
| 5426 | 14781.00 | 2022-08-31 | 100 | 7 | 7 | Actual |
Generated 2025-05-30 17:27:50.100 UTC