[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4443 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15259 | 27.36 | 2023-05-31 | 76 | 2 | 11 | Actual |
| 1791 | 750.00 | 2022-05-31 | 62 | 5 | 6 | Budget |
| 15731 | 4514.00 | 2023-07-01 | 61 | 6 | 5 | Actual |
| 26771 | 329.33 | 2024-04-29 | 73 | 6 | 13 | Actual |
| 12296 | 30.00 | 2023-02-28 | 82 | 6 | 8 | Budget |
| 16987 | 9.00 | 2023-07-31 | 96 | 6 | 6 | Actual |
| 8795 | 1062008.00 | 2022-12-01 | 46 | 7 | 7 | Actual |
| 995 | 1249.59 | 2022-04-30 | 62 | 2 | 8 | Actual |
| 27605 | 115.65 | 2024-05-30 | 84 | 3 | 11 | Actual |
| 30117 | 8865.82 | 2024-07-30 | 24 | 7 | 12 | Actual |
| 29521 | 336.00 | 2024-07-30 | 77 | 4 | 6 | Actual |
| 29956 | 448.64 | 2024-07-30 | 65 | 6 | 11 | Actual |
| 11881 | 492.00 | 2023-02-28 | 62 | 5 | 6 | Actual |
| 31449 | 107629.00 | 2024-09-29 | 21 | 7 | 3 | Actual |
| 17232 | 14314.86 | 2023-07-31 | 60 | 1 | 11 | Actual |
| 18186 | 38.96 | 2023-08-31 | 82 | 2 | 8 | Actual |
| 19054 | 7201.00 | 2023-09-30 | 61 | 1 | 7 | Actual |
| 868 | 480.00 | 2022-04-30 | 66 | 6 | 7 | Budget |
| 36463 | 702.00 | 2025-01-29 | 65 | 6 | 7 | Actual |
| 15566 | 39648.00 | 2023-07-01 | 32 | 7 | 3 | Actual |
| 24273 | 6.00 | 2024-02-28 | 96 | 6 | 8 | Actual |
| 12824 | 200.00 | 2023-03-31 | 67 | 1 | 6 | Budget |
| 866 | 469.00 | 2022-04-30 | 65 | 6 | 7 | Actual |
| 21475 | 191.19 | 2023-12-01 | 74 | 6 | 11 | Actual |
| 7791 | 151.08 | 2022-10-31 | 67 | 6 | 8 | Actual |
| 10533 | 190501.00 | 2023-01-29 | 4 | 7 | 5 | Actual |
| 33346 | 113.53 | 2024-10-30 | 83 | 6 | 11 | Actual |
| 27244 | 144.00 | 2024-05-30 | 81 | 5 | 6 | Actual |
| 14044 | 1036.00 | 2023-04-30 | 72 | 6 | 7 | Actual |
| 6907 | 154.00 | 2022-10-31 | 80 | 7 | 3 | Actual |
| 21968 | 3.00 | 2023-12-29 | 96 | 2 | 6 | Actual |
| 31987 | 411.69 | 2024-09-29 | 84 | 1 | 8 | Actual |
| 2992 | 358.00 | 2022-07-01 | 81 | 6 | 6 | Actual |
| 24212 | 9.00 | 2024-02-28 | 96 | 1 | 8 | Actual |
| 4535 | 374.00 | 2022-08-31 | 92 | 1 | 3 | Actual |
| 28214 | 58664.00 | 2024-06-30 | 60 | 6 | 5 | Actual |
| 36017 | 1099.00 | 2025-01-29 | 61 | 7 | 3 | Actual |
| 38116 | 62.66 | 2025-02-28 | 71 | 1 | 13 | Actual |
| 26344 | 49523.22 | 2024-04-29 | 54 | 6 | 8 | Actual |
| 5007 | 8112.00 | 2022-08-31 | 60 | 2 | 6 | Actual |
| 37502 | 20.00 | 2025-02-28 | 82 | 5 | 6 | Actual |
| 21178 | 149585.00 | 2023-12-01 | 13 | 7 | 7 | Actual |
| 20939 | 331.00 | 2023-12-01 | 92 | 1 | 6 | Actual |
| 26614 | 29.48 | 2024-04-29 | 66 | 1 | 12 | Actual |
| 37179 | 405.00 | 2025-02-28 | 80 | 7 | 3 | Actual |
| 26382 | 214732.35 | 2024-04-29 | 13 | 7 | 8 | Actual |
| 30411 | 447.00 | 2024-08-30 | 72 | 6 | 4 | Actual |
| 22471 | 170162.44 | 2023-12-29 | 6 | 7 | 11 | Actual |
| 5930 | 40900.00 | 2022-09-30 | 31 | 7 | 4 | Actual |
| 37548 | 395269.00 | 2025-02-28 | 4 | 7 | 6 | Actual |
| 10035 | 750.00 | 2022-12-29 | 72 | 6 | 8 | Budget |
| 2508 | 120.00 | 2022-07-01 | 68 | 6 | 4 | Actual |
| 4546 | 8706.00 | 2022-08-31 | 57 | 6 | 3 | Actual |
| 9742 | 231400.00 | 2022-12-29 | 101 | 6 | 6 | Budget |
| 16511 | 26828.92 | 2023-07-01 | 39 | 7 | 12 | Actual |
| 22843 | 569.00 | 2024-01-29 | 72 | 6 | 5 | Actual |
Generated 2025-05-30 13:32:50.537 UTC