[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5784 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3947 | 47.00 | 2022-07-31 | 71 | 3 | 6 | Actual |
| 36526 | 169.27 | 2025-01-29 | 69 | 1 | 8 | Actual |
| 25428 | 64.59 | 2024-03-30 | 73 | 4 | 11 | Actual |
| 22100 | 182136.00 | 2023-12-29 | 29 | 7 | 6 | Actual |
| 16973 | 724.00 | 2023-07-31 | 76 | 6 | 6 | Actual |
| 34539 | 2485.91 | 2024-11-30 | 62 | 1 | 12 | Actual |
| 17781 | 144.00 | 2023-08-31 | 89 | 1 | 5 | Actual |
| 23067 | 30752.00 | 2024-01-29 | 14 | 7 | 6 | Actual |
| 10656 | 572963.00 | 2023-01-29 | 10 | 3 | 6 | Actual |
| 29984 | 109036.83 | 2024-07-30 | 4 | 7 | 11 | Actual |
| 25087 | 378.00 | 2024-03-30 | 87 | 6 | 6 | Actual |
| 26068 | 354.00 | 2024-04-29 | 87 | 3 | 6 | Actual |
| 24713 | 547725.00 | 2024-03-30 | 46 | 7 | 3 | Actual |
| 22806 | 190.00 | 2024-01-29 | 67 | 1 | 5 | Actual |
| 3735 | 200.00 | 2022-07-31 | 85 | 1 | 5 | Budget |
| 1855 | 125.00 | 2022-05-31 | 67 | 6 | 6 | Actual |
| 17027 | 93.00 | 2023-07-31 | 71 | 1 | 7 | Actual |
| 38055 | 196.51 | 2025-02-28 | 68 | 6 | 12 | Actual |
| 30684 | -154.00 | 2024-08-30 | 91 | 5 | 6 | Actual |
| 17910 | 2251.00 | 2023-08-31 | 62 | 3 | 6 | Actual |
| 20154 | 12485.00 | 2023-10-31 | 18 | 7 | 7 | Actual |
| 6775 | 155.00 | 2022-10-31 | 83 | 1 | 3 | Actual |
| 38352 | 617.00 | 2025-03-31 | 73 | 1 | 4 | Actual |
| 26365 | 222.30 | 2024-04-29 | 83 | 6 | 8 | Actual |
| 38121 | 148.62 | 2025-02-28 | 78 | 1 | 13 | Actual |
| 23765 | 151.00 | 2024-02-28 | 84 | 6 | 4 | Actual |
| 13900 | 70.00 | 2023-04-30 | 83 | 4 | 6 | Actual |
| 36583 | 849.58 | 2025-01-29 | 65 | 6 | 8 | Actual |
| 22853 | 108.00 | 2024-01-29 | 84 | 6 | 5 | Actual |
| 19275 | 122.04 | 2023-09-30 | 73 | 1 | 11 | Actual |
| 15532 | 252.00 | 2023-07-01 | 78 | 6 | 3 | Actual |
| 23318 | 177.36 | 2024-01-29 | 81 | 1 | 11 | Actual |
| 22922 | 346.00 | 2024-01-29 | 62 | 2 | 6 | Actual |
| 9467 | 280.00 | 2022-12-29 | 76 | 1 | 6 | Budget |
| 37775 | 254737.65 | 2025-02-28 | 29 | 7 | 8 | Actual |
| 10088 | 23586.37 | 2022-12-29 | 32 | 7 | 8 | Actual |
| 4641 | 48.00 | 2022-08-31 | 68 | 7 | 3 | Actual |
| 28444 | 433301.00 | 2024-06-30 | 6 | 7 | 6 | Actual |
| 11319 | 230.00 | 2023-02-28 | 90 | 6 | 3 | Actual |
| 26885 | 615815.00 | 2024-05-30 | 6 | 7 | 3 | Actual |
| 9609 | 200.00 | 2022-12-29 | 74 | 4 | 6 | Budget |
| 11985 | 496800.00 | 2023-02-28 | 101 | 6 | 6 | Budget |
| 38810 | 78927.00 | 2025-03-31 | 34 | 7 | 7 | Actual |
| 10488 | 380.00 | 2023-01-29 | 66 | 6 | 5 | Budget |
| 27612 | 157.15 | 2024-05-30 | 94 | 3 | 11 | Actual |
| 21225 | -414.06 | 2023-12-01 | 91 | 1 | 8 | Actual |
| 434 | 232.00 | 2022-04-30 | 92 | 6 | 5 | Actual |
| 13858 | 3093.00 | 2023-04-30 | 61 | 3 | 6 | Actual |
| 36958 | 2597.79 | 2025-01-29 | 61 | 1 | 13 | Actual |
| 23509 | 7.14 | 2024-01-29 | 68 | 1 | 12 | Actual |
| 26650 | 5.01 | 2024-04-29 | 69 | 6 | 12 | Actual |
| 14313 | 47.57 | 2023-04-30 | 78 | 4 | 11 | Actual |
| 12542 | 286.00 | 2023-03-31 | 67 | 1 | 4 | Actual |
| 25592 | 457.15 | 2024-03-30 | 56 | 6 | 12 | Actual |
| 16306 | 163.53 | 2023-07-01 | 92 | 4 | 11 | Actual |
| 32071 | 124857.95 | 2024-09-29 | 21 | 7 | 8 | Actual |
Generated 2025-05-30 07:22:08.232 UTC