[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5484 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25847 | 307.00 | 2024-04-29 | 73 | 6 | 4 | Actual |
| 14635 | 218.00 | 2023-05-31 | 74 | 1 | 4 | Actual |
| 22650 | 996.00 | 2024-01-29 | 97 | 6 | 3 | Actual |
| 33772 | 3354.00 | 2024-11-30 | 53 | 6 | 4 | Actual |
| 17147 | 37.45 | 2023-07-31 | 69 | 2 | 8 | Actual |
| 39035 | 564.60 | 2025-03-31 | 80 | 4 | 11 | Actual |
| 4720 | -236.00 | 2022-08-31 | 91 | 1 | 4 | Actual |
| 18320 | 96.51 | 2023-08-31 | 66 | 3 | 11 | Actual |
| 33396 | 149.70 | 2024-10-30 | 73 | 1 | 12 | Actual |
| 21612 | 5780.65 | 2023-12-01 | 100 | 7 | 12 | Actual |
| 29428 | 21642.00 | 2024-07-30 | 60 | 1 | 6 | Actual |
| 30401 | 56810.00 | 2024-08-30 | 60 | 6 | 4 | Actual |
| 12407 | 3400.00 | 2023-03-31 | 63 | 6 | 3 | Budget |
| 32808 | 305.00 | 2024-10-30 | 66 | 1 | 6 | Actual |
| 38992 | 94.38 | 2025-03-31 | 94 | 2 | 11 | Actual |
| 2966 | 5392.00 | 2022-07-01 | 63 | 6 | 6 | Actual |
| 5673 | 13500.00 | 2022-09-30 | 60 | 6 | 3 | Budget |
| 2358 | 7822.00 | 2022-07-01 | 94 | 6 | 3 | Actual |
| 34327 | 73682.76 | 2024-11-30 | 34 | 7 | 8 | Actual |
| 18747 | 12118.00 | 2023-09-30 | 22 | 7 | 4 | Actual |
| 32425 | 224.06 | 2024-09-29 | 83 | 2 | 13 | Actual |
| 1992 | 480.00 | 2022-05-31 | 66 | 6 | 7 | Budget |
| 20120 | 400.00 | 2023-10-31 | 66 | 6 | 7 | Actual |
| 15168 | 54.11 | 2023-05-31 | 69 | 6 | 8 | Actual |
| 21287 | -173.16 | 2023-12-01 | 91 | 6 | 8 | Actual |
| 24615 | 47863.35 | 2024-02-28 | 37 | 7 | 12 | Actual |
| 16917 | 324.00 | 2023-07-31 | 80 | 4 | 6 | Actual |
| 4140 | 10588.00 | 2022-07-31 | 7 | 7 | 6 | Actual |
| 31941 | 885478.00 | 2024-09-29 | 4 | 7 | 7 | Actual |
| 15100 | 91693.70 | 2023-05-31 | 60 | 1 | 8 | Actual |
| 36570 | -227.70 | 2025-01-29 | 91 | 2 | 8 | Actual |
| 32654 | 13828.00 | 2024-10-30 | 63 | 6 | 4 | Actual |
| 9675 | 200.00 | 2022-12-29 | 87 | 5 | 6 | Budget |
| 18790 | 9.00 | 2023-09-30 | 96 | 1 | 5 | Actual |
| 32855 | 148.00 | 2024-10-30 | 92 | 2 | 6 | Actual |
| 32790 | 22571.00 | 2024-10-30 | 28 | 7 | 5 | Actual |
| 32873 | 608.00 | 2024-10-30 | 80 | 3 | 6 | Actual |
| 8135 | 779.00 | 2022-12-01 | 80 | 6 | 4 | Actual |
| 7622 | 865.00 | 2022-10-31 | 80 | 6 | 7 | Actual |
| 34809 | 12488.00 | 2024-12-29 | 63 | 6 | 3 | Actual |
| 2593 | 300.00 | 2022-07-01 | 73 | 1 | 5 | Budget |
| 21579 | -150.30 | 2023-12-01 | 91 | 6 | 12 | Actual |
| 12311 | 618.00 | 2023-02-28 | 97 | 6 | 8 | Actual |
| 2988 | 146.00 | 2022-07-01 | 78 | 6 | 6 | Actual |
| 19019 | -239.00 | 2023-09-30 | 91 | 6 | 6 | Actual |
| 24020 | 175.00 | 2024-02-28 | 81 | 5 | 6 | Actual |
| 29153 | 89342.00 | 2024-07-30 | 56 | 6 | 3 | Actual |
| 6393 | 10084.00 | 2022-09-30 | 20 | 7 | 6 | Actual |
| 34563 | 5.00 | 2024-11-30 | 96 | 1 | 12 | Actual |
| 35163 | 201.00 | 2024-12-29 | 65 | 4 | 6 | Actual |
| 19309 | 37.99 | 2023-09-30 | 81 | 2 | 11 | Actual |
| 19668 | 73411.00 | 2023-10-31 | 39 | 7 | 3 | Actual |
| 3758 | 13000.00 | 2022-07-31 | 63 | 6 | 5 | Budget |
| 30241 | 31901.85 | 2024-07-30 | 37 | 7 | 13 | Actual |
| 18672 | 59315.00 | 2023-09-30 | 60 | 1 | 4 | Actual |
| 14494 | 31557.73 | 2023-04-30 | 31 | 7 | 12 | Actual |
Generated 2025-05-30 09:22:04.639 UTC