[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4558 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19457 | 15230.83 | 2023-09-30 | 34 | 7 | 11 | Actual |
| 18394 | 35.87 | 2023-08-31 | 92 | 5 | 11 | Actual |
| 19640 | 9163.00 | 2023-10-31 | 94 | 6 | 3 | Actual |
| 1716 | 550.00 | 2022-05-31 | 77 | 3 | 6 | Budget |
| 8547 | 200.00 | 2022-12-01 | 81 | 5 | 6 | Budget |
| 25253 | 69.26 | 2024-03-30 | 71 | 2 | 8 | Actual |
| 17841 | 50764.00 | 2023-08-31 | 31 | 7 | 5 | Actual |
| 23993 | 353.00 | 2024-02-28 | 80 | 4 | 6 | Actual |
| 31779 | 71.00 | 2024-09-29 | 84 | 4 | 6 | Actual |
| 36900 | 8265.81 | 2025-01-29 | 63 | 6 | 12 | Actual |
| 18928 | 30.00 | 2023-09-30 | 82 | 3 | 6 | Actual |
| 22820 | 138.00 | 2024-01-29 | 85 | 1 | 5 | Actual |
| 28506 | 3743.00 | 2024-06-30 | 62 | 6 | 7 | Actual |
| 36455 | 24012.00 | 2025-01-29 | 53 | 6 | 7 | Actual |
| 36281 | 4.00 | 2025-01-29 | 96 | 2 | 6 | Actual |
| 11179 | 129.87 | 2023-01-29 | 89 | 6 | 8 | Actual |
| 33059 | 473.00 | 2024-10-30 | 92 | 6 | 7 | Actual |
| 36062 | 433.00 | 2025-01-29 | 84 | 1 | 4 | Actual |
| 31217 | 188.00 | 2024-08-30 | 83 | 6 | 12 | Actual |
| 21131 | 240.00 | 2023-12-01 | 90 | 1 | 7 | Actual |
| 26122 | 278.00 | 2024-04-29 | 90 | 5 | 6 | Actual |
| 30979 | 442.26 | 2024-08-30 | 81 | 1 | 11 | Actual |
| 31187 | 36.93 | 2024-08-30 | 89 | 2 | 12 | Actual |
| 15769 | 10701.00 | 2023-07-01 | 18 | 7 | 5 | Actual |
| 10576 | 54.00 | 2023-01-29 | 71 | 1 | 6 | Actual |
| 25306 | 1389.00 | 2024-03-30 | 97 | 6 | 8 | Actual |
| 36833 | 86465.14 | 2025-01-29 | 39 | 7 | 11 | Actual |
| 8480 | 302.00 | 2022-12-01 | 66 | 4 | 6 | Actual |
| 269 | 187.00 | 2022-04-30 | 74 | 6 | 4 | Actual |
| 34107 | 14978.00 | 2024-11-30 | 22 | 7 | 6 | Actual |
| 1914 | 81801.00 | 2022-05-31 | 31 | 7 | 6 | Actual |
| 38698 | 390930.00 | 2025-03-31 | 4 | 7 | 6 | Actual |
| 30142 | 767.93 | 2024-07-30 | 74 | 1 | 13 | Actual |
| 16751 | 320.00 | 2023-07-31 | 90 | 1 | 5 | Actual |
| 38440 | 596.00 | 2025-03-31 | 66 | 1 | 5 | Actual |
| 39177 | 94.38 | 2025-03-31 | 73 | 2 | 12 | Actual |
| 31688 | 70.00 | 2024-09-29 | 71 | 1 | 6 | Actual |
| 28224 | 1166.00 | 2024-06-30 | 72 | 6 | 5 | Actual |
| 25402 | 198.64 | 2024-03-30 | 74 | 3 | 11 | Actual |
| 18791 | 143381.00 | 2023-09-30 | 12 | 2 | 5 | Actual |
| 38085 | 35920.58 | 2025-02-28 | 14 | 7 | 12 | Actual |
| 21901 | 17861.00 | 2023-12-29 | 24 | 7 | 5 | Actual |
| 10918 | 850.00 | 2023-01-29 | 80 | 1 | 7 | Budget |
| 1285 | 46.00 | 2022-05-31 | 73 | 7 | 3 | Actual |
| 6530 | 67605.00 | 2022-09-30 | 14 | 7 | 7 | Actual |
| 32802 | 724431.00 | 2024-10-30 | 46 | 7 | 5 | Actual |
| 11645 | 550.00 | 2023-02-28 | 87 | 6 | 5 | Budget |
| 34106 | 189981.00 | 2024-11-30 | 21 | 7 | 6 | Actual |
| 11932 | 20600.00 | 2023-02-28 | 60 | 6 | 6 | Budget |
| 30231 | 3717.11 | 2024-07-30 | 22 | 7 | 13 | Actual |
| 10791 | 234.00 | 2023-01-29 | 87 | 5 | 6 | Actual |
| 21647 | 3571.00 | 2023-12-29 | 62 | 6 | 3 | Actual |
| 21726 | 55.00 | 2023-12-29 | 90 | 7 | 3 | Actual |
| 31958 | 39629.00 | 2024-09-29 | 32 | 7 | 7 | Actual |
| 16082 | 7605.77 | 2023-07-01 | 62 | 1 | 8 | Actual |
| 37691 | -462.55 | 2025-02-28 | 91 | 1 | 8 | Actual |
Generated 2025-05-30 13:59:11.670 UTC