[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4628 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30171 | 645.12 | 2024-07-30 | 77 | 2 | 13 | Actual |
| 37825 | 53.95 | 2025-02-28 | 73 | 2 | 11 | Actual |
| 33027 | 17.00 | 2024-10-30 | 96 | 1 | 7 | Actual |
| 6760 | 149.00 | 2022-10-31 | 74 | 1 | 3 | Actual |
| 34864 | 98494.00 | 2024-12-29 | 46 | 7 | 3 | Actual |
| 29359 | 582.00 | 2024-07-30 | 92 | 1 | 5 | Actual |
| 9614 | 100.00 | 2022-12-29 | 78 | 4 | 6 | Budget |
| 17569 | 346.00 | 2023-08-31 | 89 | 1 | 3 | Actual |
| 7808 | 141.99 | 2022-10-31 | 78 | 6 | 8 | Actual |
| 12983 | 128.00 | 2023-03-31 | 78 | 4 | 6 | Actual |
| 28670 | 29389.51 | 2024-06-30 | 28 | 7 | 8 | Actual |
| 25250 | 205.63 | 2024-03-30 | 67 | 2 | 8 | Actual |
| 36485 | 499.00 | 2025-01-29 | 92 | 6 | 7 | Actual |
| 22073 | 89.00 | 2023-12-29 | 83 | 6 | 6 | Actual |
| 10612 | 975.00 | 2023-01-29 | 61 | 2 | 6 | Actual |
| 24708 | 146546.00 | 2024-03-30 | 37 | 7 | 3 | Actual |
| 11324 | 273.00 | 2023-02-28 | 97 | 6 | 3 | Actual |
| 29210 | 93887.00 | 2024-07-30 | 39 | 7 | 3 | Actual |
| 22270 | 287.45 | 2023-12-29 | 66 | 6 | 8 | Actual |
| 24985 | 217.00 | 2024-03-30 | 65 | 3 | 6 | Actual |
| 4748 | 200.00 | 2022-08-31 | 67 | 6 | 4 | Budget |
| 38548 | 85.00 | 2025-03-31 | 85 | 1 | 6 | Actual |
| 4203 | 200.00 | 2022-07-31 | 85 | 1 | 7 | Budget |
| 28526 | 990.00 | 2024-06-30 | 87 | 6 | 7 | Actual |
| 16506 | 7663.67 | 2023-07-01 | 33 | 7 | 12 | Actual |
| 4542 | 2089.00 | 2022-08-31 | 53 | 6 | 3 | Actual |
| 36732 | 181.61 | 2025-01-29 | 76 | 4 | 11 | Actual |
| 15633 | 3930.00 | 2023-07-01 | 53 | 6 | 4 | Actual |
| 4939 | 26232.00 | 2022-08-31 | 19 | 7 | 5 | Actual |
| 12569 | 200.00 | 2023-03-31 | 85 | 1 | 4 | Budget |
| 7582 | 3095.00 | 2022-10-31 | 52 | 6 | 7 | Actual |
| 28178 | 870766.00 | 2024-06-30 | 43 | 7 | 4 | Actual |
| 24198 | 1301.11 | 2024-02-28 | 77 | 1 | 8 | Actual |
| 24142 | 888.00 | 2024-02-28 | 80 | 6 | 7 | Actual |
| 34330 | 45521.63 | 2024-11-30 | 38 | 7 | 8 | Actual |
| 14397 | 9.27 | 2023-04-30 | 68 | 1 | 12 | Actual |
| 38352 | 617.00 | 2025-03-31 | 73 | 1 | 4 | Actual |
| 19841 | 623.00 | 2023-10-31 | 80 | 6 | 5 | Actual |
| 19098 | 405.00 | 2023-09-30 | 74 | 6 | 7 | Actual |
| 13072 | 280.00 | 2023-03-31 | 66 | 6 | 6 | Budget |
| 39329 | 320.56 | 2025-03-31 | 73 | 6 | 13 | Actual |
| 30837 | 163787.00 | 2024-08-30 | 37 | 7 | 7 | Actual |
| 37195 | 4332.00 | 2025-02-28 | 62 | 1 | 4 | Actual |
| 32961 | 129.00 | 2024-10-30 | 83 | 6 | 6 | Actual |
| 7748 | 480.00 | 2022-10-31 | 80 | 2 | 8 | Budget |
| 15447 | 58.21 | 2023-05-31 | 87 | 6 | 12 | Actual |
| 38397 | 188.00 | 2025-03-31 | 85 | 6 | 4 | Actual |
| 26758 | 70967.49 | 2024-04-29 | 56 | 6 | 13 | Actual |
| 18009 | 83.00 | 2023-08-31 | 83 | 6 | 6 | Actual |
| 7237 | 40.00 | 2022-10-31 | 82 | 1 | 6 | Budget |
| 36030 | 315.00 | 2025-01-29 | 80 | 7 | 3 | Actual |
| 7484 | 246.00 | 2022-10-31 | 81 | 6 | 6 | Actual |
| 38279 | 233.00 | 2025-03-31 | 89 | 6 | 3 | Actual |
| 4947 | 34084.00 | 2022-08-31 | 31 | 7 | 5 | Actual |
| 26101 | 1279.00 | 2024-04-29 | 61 | 5 | 6 | Actual |
| 5288 | 33280.00 | 2022-08-31 | 60 | 1 | 7 | Actual |
Generated 2025-05-30 13:25:35.806 UTC