[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5795 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36030 | 315.00 | 2025-01-29 | 80 | 7 | 3 | Actual |
| 12682 | 280.00 | 2023-03-31 | 67 | 1 | 5 | Budget |
| 34620 | 169.91 | 2024-11-30 | 89 | 6 | 12 | Actual |
| 17280 | 96.51 | 2023-07-31 | 87 | 2 | 11 | Actual |
| 25239 | 475.33 | 2024-03-30 | 90 | 1 | 8 | Actual |
| 2378 | 19810.00 | 2022-07-01 | 28 | 7 | 3 | Actual |
| 2039 | 12317.00 | 2022-05-31 | 7 | 7 | 7 | Actual |
| 12547 | 110.00 | 2023-03-31 | 71 | 1 | 4 | Budget |
| 36063 | 384.00 | 2025-01-29 | 85 | 1 | 4 | Actual |
| 38833 | 2129.91 | 2025-03-31 | 80 | 1 | 8 | Actual |
| 21224 | 520.79 | 2023-12-01 | 90 | 1 | 8 | Actual |
| 26316 | 7660.31 | 2024-04-29 | 61 | 2 | 8 | Actual |
| 34942 | 1337.00 | 2024-12-29 | 80 | 6 | 4 | Actual |
| 22 | 280.00 | 2022-04-30 | 76 | 1 | 3 | Budget |
| 36854 | 27.36 | 2025-01-29 | 82 | 1 | 12 | Actual |
| 14597 | 12318.00 | 2023-05-31 | 60 | 7 | 3 | Actual |
| 1006 | 37.45 | 2022-04-30 | 71 | 2 | 8 | Actual |
| 29340 | 328.00 | 2024-07-30 | 67 | 1 | 5 | Actual |
| 1197 | 156.00 | 2022-05-31 | 67 | 6 | 3 | Actual |
| 27493 | 169.27 | 2024-05-30 | 85 | 6 | 8 | Actual |
| 454 | 15979.00 | 2022-04-30 | 24 | 7 | 5 | Actual |
| 30057 | 25.23 | 2024-07-30 | 83 | 2 | 12 | Actual |
| 3777 | 1232.00 | 2022-07-31 | 76 | 6 | 5 | Actual |
| 16118 | 685.94 | 2023-07-01 | 74 | 2 | 8 | Actual |
| 7329 | 550.00 | 2022-10-31 | 80 | 3 | 6 | Budget |
| 35566 | 144.38 | 2024-12-29 | 90 | 3 | 11 | Actual |
| 27410 | 497318.00 | 2024-05-30 | 46 | 7 | 7 | Actual |
| 32200 | 601.83 | 2024-09-29 | 62 | 5 | 11 | Actual |
| 17853 | 24865.00 | 2023-08-31 | 60 | 1 | 6 | Actual |
| 15854 | 150.00 | 2023-07-01 | 73 | 3 | 6 | Actual |
| 28182 | 4622.00 | 2024-06-30 | 61 | 1 | 5 | Actual |
| 38289 | 469720.00 | 2025-03-31 | 6 | 7 | 3 | Actual |
| 24733 | 34.00 | 2024-03-30 | 85 | 7 | 3 | Actual |
| 33836 | 63176.00 | 2024-11-30 | 60 | 1 | 5 | Actual |
| 7715 | 290.48 | 2022-10-31 | 90 | 1 | 8 | Actual |
| 12527 | 166.00 | 2023-03-31 | 92 | 7 | 3 | Actual |
| 4806 | 50439.00 | 2022-08-31 | 31 | 7 | 4 | Actual |
| 20463 | 4.00 | 2023-10-31 | 96 | 6 | 11 | Actual |
| 32136 | 65.65 | 2024-09-29 | 85 | 2 | 11 | Actual |
| 3701 | 3080.00 | 2022-07-31 | 61 | 1 | 5 | Actual |
| 8573 | 18100.00 | 2022-12-01 | 60 | 6 | 6 | Budget |
| 249 | 1562.00 | 2022-04-30 | 62 | 6 | 4 | Actual |
| 34454 | 69.91 | 2024-11-30 | 73 | 5 | 11 | Actual |
| 8553 | 62.00 | 2022-12-01 | 84 | 5 | 6 | Actual |
| 12488 | 500.00 | 2023-03-31 | 62 | 7 | 3 | Actual |
| 5374 | 165.00 | 2022-08-31 | 78 | 6 | 7 | Actual |
| 20814 | 22858.00 | 2023-12-01 | 34 | 7 | 4 | Actual |
| 38924 | 32581.99 | 2025-03-31 | 24 | 7 | 8 | Actual |
| 38336 | 71.00 | 2025-03-31 | 89 | 7 | 3 | Actual |
| 16848 | 53087.00 | 2023-07-31 | 12 | 2 | 6 | Actual |
| 32540 | 76.00 | 2024-10-30 | 71 | 6 | 3 | Actual |
| 26838 | 276.00 | 2024-05-30 | 85 | 1 | 3 | Actual |
| 11259 | 421.00 | 2023-02-28 | 90 | 1 | 3 | Actual |
| 4689 | 252.00 | 2022-08-31 | 68 | 1 | 4 | Actual |
| 20576 | -152.43 | 2023-10-31 | 91 | 6 | 12 | Actual |
| 25756 | 93123.00 | 2024-04-29 | 21 | 7 | 3 | Actual |
Generated 2025-05-30 23:30:16.948 UTC