[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4319 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14555 | 686.00 | 2023-05-31 | 81 | 6 | 3 | Actual |
| 39196 | 5221.07 | 2025-03-31 | 53 | 6 | 12 | Actual |
| 32359 | 69999.94 | 2024-09-29 | 15 | 7 | 12 | Actual |
| 11305 | 412.00 | 2023-02-28 | 80 | 6 | 3 | Actual |
| 38996 | 1283.76 | 2025-03-31 | 62 | 3 | 11 | Actual |
| 20763 | 36149.00 | 2023-12-01 | 60 | 6 | 4 | Actual |
| 14049 | 255.00 | 2023-04-30 | 78 | 6 | 7 | Actual |
| 18056 | 59.00 | 2023-08-31 | 69 | 1 | 7 | Actual |
| 8778 | 10180.00 | 2022-12-01 | 20 | 7 | 7 | Actual |
| 32212 | 168.85 | 2024-09-29 | 80 | 5 | 11 | Actual |
| 19720 | 878.00 | 2023-10-31 | 87 | 1 | 4 | Actual |
| 34914 | 393.00 | 2024-12-29 | 89 | 1 | 4 | Actual |
| 37493 | 19.00 | 2025-02-28 | 69 | 5 | 6 | Actual |
| 26037 | 21.00 | 2024-04-29 | 83 | 2 | 6 | Actual |
| 31120 | 86831.10 | 2024-08-30 | 21 | 7 | 11 | Actual |
| 38839 | 1773.84 | 2025-03-31 | 87 | 1 | 8 | Actual |
| 16106 | 9.00 | 2023-07-01 | 96 | 1 | 8 | Actual |
| 23330 | 22688.42 | 2024-01-29 | 12 | 2 | 11 | Actual |
| 29212 | 353338.00 | 2024-07-30 | 43 | 7 | 3 | Actual |
| 15504 | 1440.00 | 2023-07-01 | 87 | 1 | 3 | Actual |
| 21440 | 22.04 | 2023-12-01 | 73 | 5 | 11 | Actual |
| 29126 | 1078.00 | 2024-07-30 | 66 | 1 | 3 | Actual |
| 12059 | 270.00 | 2023-02-28 | 94 | 1 | 7 | Actual |
| 14212 | 32539.57 | 2023-04-30 | 40 | 7 | 8 | Actual |
| 7580 | 10.00 | 2022-10-31 | 96 | 1 | 7 | Actual |
| 31527 | 52118.00 | 2024-09-29 | 60 | 6 | 4 | Actual |
| 416 | 200.00 | 2022-04-30 | 78 | 6 | 5 | Budget |
| 37718 | 407.15 | 2025-02-28 | 90 | 2 | 8 | Actual |
| 21830 | 198.00 | 2023-12-29 | 68 | 1 | 5 | Actual |
| 3360 | 43636.74 | 2022-07-01 | 34 | 7 | 8 | Actual |
| 34795 | 646.00 | 2024-12-29 | 90 | 1 | 3 | Actual |
| 22038 | 117.00 | 2023-12-29 | 81 | 5 | 6 | Actual |
| 27083 | 157.00 | 2024-05-30 | 85 | 6 | 5 | Actual |
| 3910 | 287.00 | 2022-07-31 | 80 | 2 | 6 | Actual |
| 33743 | 77004.00 | 2024-11-30 | 60 | 1 | 4 | Actual |
| 11374 | 80.00 | 2023-02-28 | 74 | 7 | 3 | Budget |
| 3104 | 1979.00 | 2022-07-01 | 62 | 6 | 7 | Actual |
| 25956 | -319.00 | 2024-04-29 | 91 | 6 | 5 | Actual |
| 17244 | 230.55 | 2023-07-31 | 77 | 1 | 11 | Actual |
| 11948 | 53.00 | 2023-02-28 | 71 | 6 | 6 | Actual |
| 2860 | 1404.00 | 2022-07-01 | 61 | 4 | 6 | Actual |
| 15406 | 30.55 | 2023-05-31 | 77 | 1 | 12 | Actual |
| 10164 | 280.00 | 2023-01-29 | 65 | 6 | 3 | Budget |
| 24459 | 1125.25 | 2024-02-28 | 76 | 6 | 11 | Actual |
| 29715 | 1196920.00 | 2024-07-30 | 43 | 7 | 7 | Actual |
| 3820 | 14934.00 | 2022-07-31 | 24 | 7 | 5 | Actual |
| 18852 | 45070.00 | 2023-09-30 | 39 | 7 | 5 | Actual |
| 31644 | 386.00 | 2024-09-29 | 90 | 6 | 5 | Actual |
| 2244 | 39315.45 | 2022-05-31 | 34 | 7 | 8 | Actual |
| 5503 | 748.06 | 2022-08-31 | 80 | 2 | 8 | Actual |
| 38606 | 537.00 | 2025-03-31 | 90 | 3 | 6 | Actual |
| 10648 | 176.00 | 2023-01-29 | 87 | 2 | 6 | Actual |
| 32913 | 925.00 | 2024-10-30 | 62 | 5 | 6 | Actual |
| 33567 | 2667.97 | 2024-10-30 | 63 | 6 | 13 | Actual |
| 7089 | 650.00 | 2022-10-31 | 77 | 1 | 5 | Budget |
| 7799 | 201.08 | 2022-10-31 | 73 | 6 | 8 | Actual |
Generated 2025-05-30 15:52:52.025 UTC