[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4596 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35026 | 208.00 | 2024-12-29 | 68 | 6 | 5 | Actual |
| 6295 | 100.00 | 2022-09-30 | 76 | 5 | 6 | Budget |
| 1524 | 144.00 | 2022-05-31 | 67 | 6 | 5 | Actual |
| 30033 | 101.82 | 2024-07-30 | 89 | 1 | 12 | Actual |
| 12661 | 23382.00 | 2023-03-31 | 32 | 7 | 4 | Actual |
| 31967 | 1428007.00 | 2024-09-29 | 46 | 7 | 7 | Actual |
| 33104 | 1072.31 | 2024-10-30 | 76 | 1 | 8 | Actual |
| 19665 | 96969.00 | 2023-10-31 | 35 | 7 | 3 | Actual |
| 33142 | 169.27 | 2024-10-30 | 89 | 2 | 8 | Actual |
| 23317 | 285.87 | 2024-01-29 | 80 | 1 | 11 | Actual |
| 33868 | 48438.00 | 2024-11-30 | 60 | 6 | 5 | Actual |
| 22785 | 5054.00 | 2024-01-29 | 23 | 7 | 4 | Actual |
| 37559 | 14830.00 | 2025-02-28 | 22 | 7 | 6 | Actual |
| 21641 | 6696.00 | 2023-12-29 | 52 | 6 | 3 | Actual |
| 11029 | 63982.58 | 2023-01-29 | 60 | 1 | 8 | Actual |
| 3087 | 354.00 | 2022-07-01 | 94 | 1 | 7 | Actual |
| 26662 | 13.53 | 2024-04-29 | 84 | 6 | 12 | Actual |
| 9920 | 670.79 | 2022-12-29 | 66 | 1 | 8 | Actual |
| 15063 | 191.00 | 2023-05-31 | 89 | 6 | 7 | Actual |
| 2185 | 158.66 | 2022-05-31 | 68 | 6 | 8 | Actual |
| 13719 | 757.00 | 2023-04-30 | 77 | 1 | 5 | Actual |
| 11431 | 1000.00 | 2023-02-28 | 80 | 1 | 4 | Budget |
| 21904 | 51238.00 | 2023-12-29 | 31 | 7 | 5 | Actual |
| 29102 | 13806.77 | 2024-06-30 | 19 | 7 | 13 | Actual |
| 35245 | 385.00 | 2024-12-29 | 97 | 6 | 6 | Actual |
| 7551 | 400.00 | 2022-10-31 | 73 | 1 | 7 | Budget |
| 9871 | 540.00 | 2022-12-29 | 87 | 6 | 7 | Actual |
| 19812 | 743.00 | 2023-10-31 | 87 | 1 | 5 | Actual |
| 15005 | 70077.00 | 2023-05-31 | 46 | 7 | 6 | Actual |
| 22218 | 1264.74 | 2023-12-29 | 77 | 1 | 8 | Actual |
| 25559 | 92.25 | 2024-03-30 | 90 | 1 | 12 | Actual |
| 20865 | 262.00 | 2023-12-01 | 72 | 6 | 5 | Actual |
| 4272 | 7.00 | 2022-07-31 | 96 | 6 | 7 | Actual |
| 25954 | 259.00 | 2024-04-29 | 89 | 6 | 5 | Actual |
| 11977 | 180.00 | 2023-02-28 | 90 | 6 | 6 | Actual |
| 20648 | 565.00 | 2023-12-01 | 66 | 6 | 3 | Actual |
| 32433 | 5.00 | 2024-09-29 | 96 | 2 | 13 | Actual |
| 22862 | 668.00 | 2024-01-29 | 97 | 6 | 5 | Actual |
| 32815 | 280.00 | 2024-10-30 | 76 | 1 | 6 | Actual |
| 27192 | 409.00 | 2024-05-30 | 81 | 3 | 6 | Actual |
| 4127 | 468.00 | 2022-07-31 | 87 | 6 | 6 | Actual |
| 33401 | 460.34 | 2024-10-30 | 80 | 1 | 12 | Actual |
| 31754 | 114.00 | 2024-09-29 | 85 | 3 | 6 | Actual |
| 32950 | 30.00 | 2024-10-30 | 69 | 6 | 6 | Actual |
| 16116 | 99.57 | 2023-07-01 | 71 | 2 | 8 | Actual |
| 15409 | 22.04 | 2023-05-31 | 81 | 1 | 12 | Actual |
| 24169 | 10603.00 | 2024-02-28 | 22 | 7 | 7 | Actual |
| 21841 | 194.00 | 2023-12-29 | 83 | 1 | 5 | Actual |
| 19052 | 18820.00 | 2023-09-30 | 100 | 7 | 6 | Actual |
| 23474 | 72410.62 | 2024-01-29 | 101 | 6 | 11 | Actual |
| 147 | 90.00 | 2022-04-30 | 65 | 7 | 3 | Budget |
| 36735 | 369.91 | 2025-01-29 | 80 | 4 | 11 | Actual |
| 9057 | 50.00 | 2022-12-29 | 71 | 6 | 3 | Budget |
| 34961 | 13374.00 | 2024-12-29 | 8 | 7 | 4 | Actual |
| 32595 | 90.00 | 2024-10-30 | 67 | 7 | 3 | Actual |
| 33482 | 6512.58 | 2024-10-30 | 8 | 7 | 12 | Actual |
Generated 2025-05-30 03:11:26.793 UTC