[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 472 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2735 | 237.00 | 2022-06-30 | 76 | 1 | 6 | Actual |
| 17573 | 163.00 | 2023-08-30 | 94 | 1 | 3 | Actual |
| 33504 | 198492.40 | 2024-10-29 | 43 | 7 | 12 | Actual |
| 25837 | 4977.00 | 2024-04-28 | 61 | 6 | 4 | Actual |
| 38834 | 1319.29 | 2025-03-30 | 81 | 1 | 8 | Actual |
| 30277 | 16257.00 | 2024-08-29 | 53 | 6 | 3 | Actual |
| 7031 | 285.00 | 2022-10-30 | 92 | 6 | 4 | Actual |
| 20102 | 990.00 | 2023-10-30 | 87 | 1 | 7 | Actual |
| 2591 | 48.00 | 2022-06-30 | 71 | 1 | 5 | Actual |
| 23333 | 707.16 | 2024-01-28 | 62 | 2 | 11 | Actual |
| 25991 | 23210.00 | 2024-04-28 | 46 | 7 | 5 | Actual |
| 5294 | 352.00 | 2022-08-30 | 65 | 1 | 7 | Actual |
| 21174 | 1285068.00 | 2023-11-30 | 4 | 7 | 7 | Actual |
| 8578 | 1100.00 | 2022-11-30 | 62 | 6 | 6 | Budget |
| 35404 | 64.72 | 2024-12-28 | 69 | 2 | 8 | Actual |
| 11443 | 850.00 | 2023-02-27 | 87 | 1 | 4 | Budget |
| 20770 | 124.00 | 2023-11-30 | 68 | 6 | 4 | Actual |
| 25438 | 27.36 | 2024-03-29 | 85 | 4 | 11 | Actual |
| 25661 | 18617.00 | 2024-04-27 | 93 | 7 | 5 | Actual |
| 11338 | 56642.00 | 2023-02-27 | 21 | 7 | 3 | Actual |
| 37647 | 17287.00 | 2025-02-27 | 18 | 7 | 7 | Actual |
| 28453 | 183595.00 | 2024-06-29 | 21 | 7 | 6 | Actual |
| 19610 | 9802.00 | 2023-10-30 | 53 | 6 | 3 | Actual |
| 37181 | 26.00 | 2025-02-27 | 82 | 7 | 3 | Actual |
| 7772 | 213.21 | 2022-10-30 | 54 | 6 | 8 | Actual |
| 7614 | 235.00 | 2022-10-30 | 74 | 6 | 7 | Actual |
| 14101 | 342.00 | 2023-04-29 | 67 | 1 | 8 | Actual |
| 19701 | 6712.00 | 2023-10-30 | 61 | 1 | 4 | Actual |
| 2026 | 630.00 | 2022-05-30 | 87 | 6 | 7 | Actual |
| 19266 | 24492.70 | 2023-09-29 | 60 | 1 | 11 | Actual |
| 3639 | 195.00 | 2022-07-30 | 74 | 6 | 4 | Actual |
| 13922 | 65.00 | 2023-04-29 | 78 | 5 | 6 | Actual |
| 9643 | 82.00 | 2022-12-28 | 65 | 5 | 6 | Actual |
| 34145 | 325.00 | 2024-11-29 | 89 | 1 | 7 | Actual |
| 23348 | 41.19 | 2024-01-28 | 83 | 2 | 11 | Actual |
| 31831 | 879.00 | 2024-09-28 | 76 | 6 | 6 | Actual |
| 37394 | 336.00 | 2025-02-27 | 81 | 1 | 6 | Actual |
| 23393 | 23.10 | 2024-01-28 | 71 | 4 | 11 | Actual |
| 17114 | 4229.95 | 2023-07-30 | 62 | 1 | 8 | Actual |
| 27968 | 6669.80 | 2024-05-29 | 100 | 7 | 13 | Actual |
| 33347 | 94.38 | 2024-10-29 | 84 | 6 | 11 | Actual |
| 33265 | 149.70 | 2024-10-29 | 92 | 2 | 11 | Actual |
| 28522 | 71.00 | 2024-06-29 | 82 | 6 | 7 | Actual |
| 1084 | 90.00 | 2022-04-29 | 83 | 6 | 8 | Budget |
| 31004 | 152.89 | 2024-08-29 | 77 | 2 | 11 | Actual |
| 36420 | 41637.00 | 2025-01-28 | 38 | 7 | 6 | Actual |
| 20782 | 145.00 | 2023-11-30 | 83 | 6 | 4 | Actual |
| 34571 | 64.59 | 2024-11-29 | 68 | 2 | 12 | Actual |
| 16357 | 206.08 | 2023-06-30 | 80 | 6 | 11 | Actual |
| 38635 | 9.00 | 2025-03-30 | 96 | 4 | 6 | Actual |
| 37833 | 32.67 | 2025-02-27 | 83 | 2 | 11 | Actual |
| 2350 | 59.00 | 2022-06-30 | 85 | 6 | 3 | Actual |
| 22299 | 30900.14 | 2023-12-28 | 7 | 7 | 8 | Actual |
| 37677 | 799.58 | 2025-02-27 | 73 | 1 | 8 | Actual |
| 33412 | 99.70 | 2024-10-29 | 94 | 1 | 12 | Actual |
| 33268 | 16032.97 | 2024-10-29 | 60 | 3 | 11 | Actual |
Generated 2025-05-29 19:09:25.279 UTC