[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4287 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12304 | 546.55 | 2023-02-28 | 87 | 6 | 8 | Actual |
| 30231 | 3717.11 | 2024-07-30 | 22 | 7 | 13 | Actual |
| 23023 | -173.00 | 2024-01-29 | 91 | 5 | 6 | Actual |
| 16485 | 34.00 | 2023-07-01 | 97 | 6 | 12 | Actual |
| 31643 | 251.00 | 2024-09-29 | 89 | 6 | 5 | Actual |
| 25795 | 270.00 | 2024-04-29 | 87 | 7 | 3 | Actual |
| 18199 | 255746.76 | 2023-08-31 | 56 | 6 | 8 | Actual |
| 27243 | 232.00 | 2024-05-30 | 80 | 5 | 6 | Actual |
| 37456 | 384.00 | 2025-02-28 | 90 | 3 | 6 | Actual |
| 13584 | 88466.00 | 2023-04-30 | 46 | 7 | 3 | Actual |
| 18269 | 35.87 | 2023-08-31 | 71 | 1 | 11 | Actual |
| 18837 | 34101.00 | 2023-09-30 | 19 | 7 | 5 | Actual |
| 23509 | 7.14 | 2024-01-29 | 68 | 1 | 12 | Actual |
| 20184 | 690.49 | 2023-10-31 | 73 | 1 | 8 | Actual |
| 37485 | 10.00 | 2025-02-28 | 96 | 4 | 6 | Actual |
| 8451 | 550.00 | 2022-12-01 | 80 | 3 | 6 | Budget |
| 17930 | 399.00 | 2023-08-31 | 90 | 3 | 6 | Actual |
| 22518 | 19.91 | 2023-12-29 | 87 | 1 | 12 | Actual |
| 16219 | 65.65 | 2023-07-01 | 85 | 1 | 11 | Actual |
| 581 | 200.00 | 2022-04-30 | 68 | 3 | 6 | Budget |
| 36175 | 248.00 | 2025-01-29 | 67 | 6 | 5 | Actual |
| 23176 | 100165.00 | 2024-01-29 | 37 | 7 | 7 | Actual |
| 27110 | 61800.00 | 2024-05-30 | 31 | 7 | 5 | Actual |
| 36899 | 3163.58 | 2025-01-29 | 62 | 6 | 12 | Actual |
| 38673 | 160.00 | 2025-03-31 | 67 | 6 | 6 | Actual |
| 35899 | 12297.97 | 2024-12-29 | 7 | 7 | 13 | Actual |
| 39016 | 122.04 | 2025-03-31 | 90 | 3 | 11 | Actual |
| 13046 | 157.00 | 2023-03-31 | 90 | 5 | 6 | Actual |
| 17015 | 28043.00 | 2023-07-31 | 40 | 7 | 6 | Actual |
| 6881 | 480.00 | 2022-10-31 | 61 | 7 | 3 | Budget |
| 7559 | 280.00 | 2022-10-31 | 78 | 1 | 7 | Actual |
| 8820 | 650.00 | 2022-12-01 | 77 | 1 | 8 | Budget |
| 5476 | 17900.00 | 2022-08-31 | 60 | 2 | 8 | Budget |
| 2210 | 145.02 | 2022-05-31 | 84 | 6 | 8 | Actual |
| 36323 | 109.00 | 2025-01-29 | 78 | 4 | 6 | Actual |
| 8627 | 374699.00 | 2022-12-01 | 101 | 6 | 6 | Actual |
| 26778 | 46.87 | 2024-04-29 | 82 | 6 | 13 | Actual |
| 3072 | 689.00 | 2022-07-01 | 81 | 1 | 7 | Actual |
| 7676 | 3819.33 | 2022-10-31 | 61 | 1 | 8 | Actual |
| 19156 | 608.67 | 2023-09-30 | 74 | 1 | 8 | Actual |
| 7077 | 200.00 | 2022-10-31 | 67 | 1 | 5 | Budget |
| 36639 | 35880.15 | 2025-01-29 | 60 | 1 | 11 | Actual |
| 35270 | 40362.00 | 2024-12-29 | 38 | 7 | 6 | Actual |
| 36431 | 612.00 | 2025-01-29 | 67 | 1 | 7 | Actual |
| 431 | 113.00 | 2022-04-30 | 89 | 6 | 5 | Actual |
| 11417 | 88.00 | 2023-02-28 | 69 | 1 | 4 | Actual |
| 28297 | -367.00 | 2024-06-30 | 91 | 1 | 6 | Actual |
| 39023 | 2184.84 | 2025-03-31 | 62 | 4 | 11 | Actual |
| 36527 | 248.06 | 2025-01-29 | 71 | 1 | 8 | Actual |
| 33689 | 416170.00 | 2024-11-30 | 6 | 7 | 3 | Actual |
| 3955 | 435.00 | 2022-07-31 | 77 | 3 | 6 | Actual |
| 32315 | 5.00 | 2024-09-29 | 96 | 1 | 12 | Actual |
| 32514 | 98.00 | 2024-10-30 | 82 | 1 | 3 | Actual |
| 20720 | 44.00 | 2023-12-01 | 84 | 7 | 3 | Actual |
| 27034 | 869.00 | 2024-05-30 | 65 | 1 | 5 | Actual |
| 37304 | 259.00 | 2025-02-28 | 84 | 1 | 5 | Actual |
Generated 2025-05-30 17:40:40.440 UTC