[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4588 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33562 | 64125.25 | 2024-10-30 | 56 | 6 | 13 | Actual |
| 35392 | -489.82 | 2024-12-29 | 91 | 1 | 8 | Actual |
| 33612 | 10836.54 | 2024-10-30 | 32 | 7 | 13 | Actual |
| 15105 | 384.42 | 2023-05-31 | 67 | 1 | 8 | Actual |
| 28555 | 82852.00 | 2024-06-30 | 34 | 7 | 7 | Actual |
| 34829 | 248.00 | 2024-12-29 | 89 | 6 | 3 | Actual |
| 8948 | 182.90 | 2022-12-01 | 92 | 6 | 8 | Actual |
| 31935 | 561.00 | 2024-09-29 | 92 | 6 | 7 | Actual |
| 12528 | 78.00 | 2023-03-31 | 94 | 7 | 3 | Actual |
| 13920 | 123.00 | 2023-04-30 | 76 | 5 | 6 | Actual |
| 30033 | 101.82 | 2024-07-30 | 89 | 1 | 12 | Actual |
| 8730 | 47.00 | 2022-12-01 | 69 | 6 | 7 | Actual |
| 1135 | 2002.00 | 2022-05-31 | 62 | 1 | 3 | Actual |
| 37216 | -510.00 | 2025-02-28 | 91 | 1 | 4 | Actual |
| 8689 | 180.00 | 2022-12-01 | 83 | 1 | 7 | Actual |
| 27330 | 816.00 | 2024-05-30 | 76 | 1 | 7 | Actual |
| 19263 | 1423090.74 | 2023-09-30 | 43 | 7 | 8 | Actual |
| 160 | 86.00 | 2022-04-30 | 74 | 7 | 3 | Actual |
| 31803 | 17.00 | 2024-09-29 | 82 | 5 | 6 | Actual |
| 24698 | 15301.00 | 2024-03-30 | 22 | 7 | 3 | Actual |
| 36256 | 6943.00 | 2025-01-29 | 60 | 2 | 6 | Actual |
| 7282 | 200.00 | 2022-10-31 | 81 | 2 | 6 | Budget |
| 16573 | 270.00 | 2023-07-31 | 90 | 6 | 3 | Actual |
| 18753 | 34362.00 | 2023-09-30 | 32 | 7 | 4 | Actual |
| 28007 | 707.00 | 2024-06-30 | 66 | 6 | 3 | Actual |
| 38875 | 10754.31 | 2025-03-31 | 53 | 6 | 8 | Actual |
| 9091 | 45000.00 | 2022-12-29 | 99 | 6 | 3 | Actual |
| 34794 | 421.00 | 2024-12-29 | 89 | 1 | 3 | Actual |
| 12958 | 20600.00 | 2023-03-31 | 60 | 4 | 6 | Budget |
| 32362 | 5779.59 | 2024-09-29 | 20 | 7 | 12 | Actual |
| 5879 | 743.00 | 2022-09-30 | 72 | 6 | 4 | Actual |
| 23890 | 147194.00 | 2024-02-28 | 35 | 7 | 5 | Actual |
| 1651 | 79.00 | 2022-05-31 | 66 | 2 | 6 | Actual |
| 24898 | 393699.00 | 2024-03-30 | 101 | 6 | 5 | Actual |
| 8674 | 332.00 | 2022-12-01 | 73 | 1 | 7 | Actual |
| 31883 | 442.00 | 2024-09-29 | 68 | 1 | 7 | Actual |
| 27086 | 270.00 | 2024-05-30 | 90 | 6 | 5 | Actual |
| 7287 | 63.00 | 2022-10-31 | 83 | 2 | 6 | Actual |
| 32535 | 488.00 | 2024-10-30 | 65 | 6 | 3 | Actual |
| 35090 | 225.00 | 2024-12-29 | 76 | 1 | 6 | Actual |
| 39225 | -225.83 | 2025-03-31 | 91 | 6 | 12 | Actual |
| 3178 | 39902.00 | 2022-07-01 | 39 | 7 | 7 | Actual |
| 26006 | 76.00 | 2024-04-29 | 78 | 1 | 6 | Actual |
| 32810 | 116.00 | 2024-10-30 | 68 | 1 | 6 | Actual |
| 10848 | 92.00 | 2023-01-29 | 85 | 6 | 6 | Actual |
| 39179 | 109.27 | 2025-03-31 | 76 | 2 | 12 | Actual |
| 3016 | 10391.00 | 2022-07-01 | 7 | 7 | 6 | Actual |
| 39013 | 59.27 | 2025-03-31 | 85 | 3 | 11 | Actual |
| 33561 | 2667.97 | 2024-10-30 | 53 | 6 | 13 | Actual |
| 22970 | 306.00 | 2024-01-29 | 90 | 3 | 6 | Actual |
| 15800 | 139.00 | 2023-07-01 | 74 | 1 | 6 | Actual |
| 21300 | 187084.87 | 2023-12-01 | 15 | 7 | 8 | Actual |
| 10085 | 17318.07 | 2022-12-29 | 28 | 7 | 8 | Actual |
| 35264 | 163303.00 | 2024-12-29 | 31 | 7 | 6 | Actual |
| 16051 | 1000135.00 | 2023-07-01 | 101 | 6 | 7 | Actual |
| 34999 | 358.00 | 2024-12-29 | 78 | 1 | 5 | Actual |
Generated 2025-05-30 06:49:47.676 UTC