[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5743 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36825 | 70813.78 | 2025-01-29 | 29 | 7 | 11 | Actual |
| 10437 | 240.00 | 2023-01-29 | 68 | 1 | 5 | Actual |
| 6654 | 161200.00 | 2022-09-30 | 56 | 6 | 8 | Budget |
| 31881 | 1160.00 | 2024-09-29 | 66 | 1 | 7 | Actual |
| 14834 | 388.00 | 2023-05-31 | 92 | 1 | 6 | Actual |
| 24481 | 4127.43 | 2024-02-28 | 8 | 7 | 11 | Actual |
| 10287 | 4100.00 | 2023-01-29 | 61 | 1 | 4 | Budget |
| 36134 | 1005345.00 | 2025-01-29 | 46 | 7 | 4 | Actual |
| 32136 | 65.65 | 2024-09-29 | 85 | 2 | 11 | Actual |
| 9100 | 51847.00 | 2022-12-29 | 15 | 7 | 3 | Actual |
| 24088 | 28844.00 | 2024-02-28 | 38 | 7 | 6 | Actual |
| 17635 | 42520.00 | 2023-08-31 | 38 | 7 | 3 | Actual |
| 38418 | 89307.00 | 2025-03-31 | 21 | 7 | 4 | Actual |
| 27486 | 737.46 | 2024-05-30 | 77 | 6 | 8 | Actual |
| 28364 | 195.00 | 2024-06-30 | 73 | 4 | 6 | Actual |
| 13337 | 1922.33 | 2023-03-31 | 62 | 2 | 8 | Actual |
| 35845 | 776.70 | 2024-12-29 | 74 | 2 | 13 | Actual |
| 33365 | 121724.30 | 2024-10-30 | 15 | 7 | 11 | Actual |
| 17252 | 240.13 | 2023-07-31 | 87 | 1 | 11 | Actual |
| 20679 | 77150.00 | 2023-12-01 | 13 | 7 | 3 | Actual |
| 19134 | 52961.00 | 2023-09-30 | 31 | 7 | 7 | Actual |
| 35290 | 1646.00 | 2024-12-29 | 80 | 1 | 7 | Actual |
| 31189 | -43.92 | 2024-08-30 | 91 | 2 | 12 | Actual |
| 8037 | 26.00 | 2022-12-01 | 85 | 7 | 3 | Actual |
| 18785 | 140.00 | 2023-09-30 | 89 | 1 | 5 | Actual |
| 32385 | 201.26 | 2024-09-29 | 66 | 1 | 13 | Actual |
| 6745 | 2470.00 | 2022-10-31 | 62 | 1 | 3 | Actual |
| 15809 | 81.00 | 2023-07-01 | 85 | 1 | 6 | Actual |
| 2958 | 60389.00 | 2022-07-01 | 56 | 6 | 6 | Actual |
| 27039 | 131.00 | 2024-05-30 | 71 | 1 | 5 | Actual |
| 21803 | 14268.00 | 2023-12-29 | 18 | 7 | 4 | Actual |
| 11929 | 132500.00 | 2023-02-28 | 56 | 6 | 6 | Budget |
| 27154 | 46.00 | 2024-05-30 | 67 | 2 | 6 | Actual |
| 3652 | 157.00 | 2022-07-31 | 83 | 6 | 4 | Actual |
| 16679 | 562.00 | 2023-07-31 | 72 | 6 | 4 | Actual |
| 12409 | 291.00 | 2023-03-31 | 65 | 6 | 3 | Actual |
| 25664 | 21333.00 | 2024-04-28 | 93 | 7 | 6 | Actual |
| 22202 | 31512.00 | 2023-12-29 | 40 | 7 | 7 | Actual |
| 36663 | 456.09 | 2025-01-29 | 92 | 1 | 11 | Actual |
| 19546 | 131.61 | 2023-09-30 | 90 | 6 | 12 | Actual |
| 1110 | 10498.25 | 2022-04-30 | 20 | 7 | 8 | Actual |
| 7618 | 550.00 | 2022-10-31 | 77 | 6 | 7 | Budget |
| 24611 | 9578.60 | 2024-02-28 | 32 | 7 | 12 | Actual |
| 10543 | 44653.00 | 2023-01-29 | 21 | 7 | 5 | Actual |
| 38759 | 54648.00 | 2025-03-31 | 60 | 6 | 7 | Actual |
| 26942 | 1512.00 | 2024-05-30 | 65 | 1 | 4 | Actual |
| 13118 | 14052.00 | 2023-03-31 | 7 | 7 | 6 | Actual |
| 21133 | 320.00 | 2023-12-01 | 92 | 1 | 7 | Actual |
| 17721 | 109.00 | 2023-08-31 | 85 | 6 | 4 | Actual |
| 28047 | 41665.00 | 2024-06-30 | 24 | 7 | 3 | Actual |
| 36029 | 87.00 | 2025-01-29 | 78 | 7 | 3 | Actual |
| 17005 | 19216.00 | 2023-07-31 | 28 | 7 | 6 | Actual |
| 29379 | 380.00 | 2024-07-30 | 73 | 6 | 5 | Actual |
| 26318 | 563.21 | 2024-04-29 | 65 | 2 | 8 | Actual |
| 25721 | 215.00 | 2024-04-29 | 68 | 6 | 3 | Actual |
| 13274 | 22683.00 | 2023-03-31 | 32 | 7 | 7 | Actual |
Generated 2025-05-30 17:24:59.153 UTC