[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3993 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26495 | 65.65 | 2024-04-29 | 67 | 4 | 11 | Actual |
| 23903 | 176.00 | 2024-02-28 | 67 | 1 | 6 | Actual |
| 37239 | 4523.00 | 2025-02-28 | 76 | 6 | 4 | Actual |
| 7833 | 326734.44 | 2022-10-31 | 4 | 7 | 8 | Actual |
| 22029 | 32.00 | 2023-12-29 | 68 | 5 | 6 | Actual |
| 153 | 29.00 | 2022-04-30 | 68 | 7 | 3 | Actual |
| 25171 | 818.00 | 2024-03-30 | 77 | 6 | 7 | Actual |
| 33079 | 25235.00 | 2024-10-30 | 28 | 7 | 7 | Actual |
| 34190 | 1038170.00 | 2024-11-30 | 6 | 7 | 7 | Actual |
| 143 | 480.00 | 2022-04-30 | 61 | 7 | 3 | Budget |
| 19381 | 24.16 | 2023-09-30 | 68 | 5 | 11 | Actual |
| 21470 | 51.82 | 2023-12-01 | 68 | 6 | 11 | Actual |
| 27637 | -135.41 | 2024-05-30 | 91 | 4 | 11 | Actual |
| 24756 | 1013.00 | 2024-03-30 | 80 | 1 | 4 | Actual |
| 5382 | 136.00 | 2022-08-31 | 83 | 6 | 7 | Actual |
| 9926 | 80.00 | 2022-12-29 | 71 | 1 | 8 | Budget |
| 24524 | 7.14 | 2024-02-28 | 84 | 1 | 12 | Actual |
| 19723 | -291.00 | 2023-10-31 | 91 | 1 | 4 | Actual |
| 29661 | 31697.00 | 2024-07-30 | 63 | 6 | 7 | Actual |
| 28363 | 50.00 | 2024-06-30 | 71 | 4 | 6 | Actual |
| 16348 | 58.21 | 2023-07-01 | 68 | 6 | 11 | Actual |
| 17452 | 5.01 | 2023-07-31 | 85 | 1 | 12 | Actual |
| 15091 | 62108.00 | 2023-05-31 | 34 | 7 | 7 | Actual |
| 31139 | 2630.60 | 2024-08-30 | 61 | 1 | 12 | Actual |
| 36816 | 86368.33 | 2025-01-29 | 15 | 7 | 11 | Actual |
| 8553 | 62.00 | 2022-12-01 | 84 | 5 | 6 | Actual |
| 2242 | 23345.46 | 2022-05-31 | 32 | 7 | 8 | Actual |
| 39145 | 149.70 | 2025-03-31 | 67 | 1 | 12 | Actual |
| 8323 | 18871.00 | 2022-12-01 | 40 | 7 | 5 | Actual |
| 2964 | 1400.00 | 2022-07-01 | 62 | 6 | 6 | Budget |
| 2628 | 5650.00 | 2022-07-01 | 57 | 6 | 5 | Actual |
| 28021 | 254.00 | 2024-06-30 | 83 | 6 | 3 | Actual |
| 28649 | -212.55 | 2024-06-30 | 91 | 6 | 8 | Actual |
| 39043 | 220.98 | 2025-03-31 | 90 | 4 | 11 | Actual |
| 23115 | 333.00 | 2024-01-29 | 94 | 1 | 7 | Actual |
| 28974 | 595.00 | 2024-06-30 | 97 | 6 | 12 | Actual |
| 27794 | 2048.67 | 2024-05-30 | 62 | 6 | 12 | Actual |
| 22600 | 1350.00 | 2024-01-29 | 77 | 1 | 3 | Actual |
| 33809 | 676415.00 | 2024-11-30 | 6 | 7 | 4 | Actual |
| 29684 | 475.00 | 2024-07-30 | 92 | 6 | 7 | Actual |
| 37039 | -160.15 | 2025-01-29 | 91 | 6 | 13 | Actual |
| 874 | 47.00 | 2022-04-30 | 69 | 6 | 7 | Actual |
| 29653 | 19018.00 | 2024-07-30 | 52 | 6 | 7 | Actual |
| 15748 | 47.00 | 2023-07-01 | 82 | 6 | 5 | Actual |
| 18852 | 45070.00 | 2023-09-30 | 39 | 7 | 5 | Actual |
| 454 | 15979.00 | 2022-04-30 | 24 | 7 | 5 | Actual |
| 31545 | 68.00 | 2024-09-29 | 82 | 6 | 4 | Actual |
| 21543 | 39.06 | 2023-12-01 | 87 | 1 | 12 | Actual |
| 22462 | 230.55 | 2023-12-29 | 90 | 6 | 11 | Actual |
| 13369 | 80.00 | 2023-03-31 | 84 | 2 | 8 | Budget |
| 22661 | 56836.00 | 2024-01-29 | 19 | 7 | 3 | Actual |
| 28476 | 544.00 | 2024-06-30 | 67 | 1 | 7 | Actual |
| 27722 | 12897.81 | 2024-05-30 | 32 | 7 | 11 | Actual |
| 13829 | 8138.00 | 2023-04-30 | 60 | 2 | 6 | Actual |
| 17349 | 3.95 | 2023-07-31 | 71 | 5 | 11 | Actual |
| 18937 | 10.00 | 2023-09-30 | 96 | 3 | 6 | Actual |
Generated 2025-05-30 06:12:10.362 UTC