[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5824 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37808 | 598.64 | 2025-02-28 | 87 | 1 | 11 | Actual |
| 36940 | 4462.54 | 2025-01-29 | 22 | 7 | 12 | Actual |
| 28034 | 742998.00 | 2024-06-30 | 4 | 7 | 3 | Actual |
| 33886 | 77.00 | 2024-11-30 | 82 | 6 | 5 | Actual |
| 13555 | 509046.00 | 2023-04-30 | 101 | 6 | 3 | Actual |
| 30426 | -327.00 | 2024-08-30 | 91 | 6 | 4 | Actual |
| 37026 | 783.72 | 2025-01-29 | 74 | 6 | 13 | Actual |
| 22949 | 2755.00 | 2024-01-29 | 61 | 3 | 6 | Actual |
| 14605 | 15.00 | 2023-05-31 | 71 | 7 | 3 | Actual |
| 9452 | 380.00 | 2022-12-29 | 65 | 1 | 6 | Budget |
| 12946 | 100.00 | 2023-03-31 | 84 | 3 | 6 | Budget |
| 9285 | 40131.00 | 2022-12-29 | 14 | 7 | 4 | Actual |
| 38165 | 5411.88 | 2025-02-28 | 61 | 6 | 13 | Actual |
| 33464 | 503.96 | 2024-10-30 | 81 | 6 | 12 | Actual |
| 23287 | 4739.05 | 2024-01-29 | 23 | 7 | 8 | Actual |
| 1354 | 990.00 | 2022-05-31 | 87 | 1 | 4 | Actual |
| 16360 | 43.31 | 2023-07-01 | 83 | 6 | 11 | Actual |
| 23034 | 3490.00 | 2024-01-29 | 63 | 6 | 6 | Actual |
| 29334 | 30721.00 | 2024-07-30 | 100 | 7 | 4 | Actual |
| 5854 | 11152.00 | 2022-09-30 | 53 | 6 | 4 | Actual |
| 17062 | 536.00 | 2023-07-31 | 72 | 6 | 7 | Actual |
| 10669 | 200.00 | 2023-01-29 | 67 | 3 | 6 | Budget |
| 1923 | 1703142.00 | 2022-05-31 | 43 | 7 | 6 | Actual |
| 28853 | 6.00 | 2024-06-30 | 96 | 6 | 11 | Actual |
| 34522 | 10390.31 | 2024-11-30 | 24 | 7 | 11 | Actual |
| 32253 | 163.53 | 2024-09-29 | 90 | 6 | 11 | Actual |
| 37373 | 37874.00 | 2025-02-28 | 38 | 7 | 5 | Actual |
| 19194 | 819.28 | 2023-09-30 | 87 | 2 | 8 | Actual |
| 22369 | 10.33 | 2023-12-29 | 82 | 2 | 11 | Actual |
| 28903 | 105.02 | 2024-06-30 | 84 | 1 | 12 | Actual |
| 20423 | 96.51 | 2023-10-31 | 87 | 5 | 11 | Actual |
| 8603 | 129.00 | 2022-12-01 | 78 | 6 | 6 | Actual |
| 39224 | 283.74 | 2025-03-31 | 90 | 6 | 12 | Actual |
| 18882 | 9.00 | 2023-09-30 | 96 | 1 | 6 | Actual |
| 1066 | 420.79 | 2022-04-30 | 72 | 6 | 8 | Actual |
| 28507 | 30239.00 | 2024-06-30 | 63 | 6 | 7 | Actual |
| 31790 | 188.00 | 2024-09-29 | 65 | 5 | 6 | Actual |
| 5171 | 131.00 | 2022-08-31 | 76 | 5 | 6 | Actual |
| 29151 | 5819.00 | 2024-07-30 | 53 | 6 | 3 | Actual |
| 3666 | 166.00 | 2022-07-31 | 97 | 6 | 4 | Actual |
| 22047 | 182.00 | 2023-12-29 | 92 | 5 | 6 | Actual |
| 24213 | 278235.05 | 2024-02-28 | 12 | 2 | 8 | Actual |
| 8888 | -139.83 | 2022-12-01 | 91 | 2 | 8 | Actual |
| 6210 | 380.00 | 2022-09-30 | 81 | 3 | 6 | Budget |
| 7787 | 200.00 | 2022-10-31 | 65 | 6 | 8 | Budget |
| 27593 | 115.65 | 2024-05-30 | 68 | 3 | 11 | Actual |
| 32856 | 4.00 | 2024-10-30 | 96 | 2 | 6 | Actual |
| 31794 | 19.00 | 2024-09-29 | 69 | 5 | 6 | Actual |
| 26530 | 18.84 | 2024-04-29 | 78 | 5 | 11 | Actual |
| 31131 | 53530.48 | 2024-08-30 | 37 | 7 | 11 | Actual |
| 18217 | 955.64 | 2023-08-31 | 80 | 6 | 8 | Actual |
| 27582 | 103.95 | 2024-05-30 | 90 | 2 | 11 | Actual |
| 36160 | 612.00 | 2025-01-29 | 92 | 1 | 5 | Actual |
| 35563 | 70.97 | 2024-12-29 | 85 | 3 | 11 | Actual |
| 37386 | 29.00 | 2025-02-28 | 69 | 1 | 6 | Actual |
| 17166 | 4.00 | 2023-07-31 | 96 | 2 | 8 | Actual |
Generated 2025-05-30 15:24:06.203 UTC