[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 6015 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13140 | 20682.00 | 2023-03-31 | 40 | 7 | 6 | Actual |
| 19207 | 4351.16 | 2023-09-30 | 61 | 6 | 8 | Actual |
| 37722 | 8.00 | 2025-02-28 | 96 | 2 | 8 | Actual |
| 12655 | 9510.00 | 2023-03-31 | 22 | 7 | 4 | Actual |
| 33292 | 168.85 | 2024-10-30 | 92 | 3 | 11 | Actual |
| 23731 | 179.00 | 2024-02-28 | 85 | 1 | 4 | Actual |
| 31499 | 570.00 | 2024-09-29 | 67 | 1 | 4 | Actual |
| 4356 | 3819.33 | 2022-07-31 | 61 | 2 | 8 | Actual |
| 27442 | 3432.96 | 2024-05-30 | 62 | 2 | 8 | Actual |
| 11450 | 135562.00 | 2023-02-28 | 12 | 2 | 4 | Actual |
| 13734 | 158259.00 | 2023-04-30 | 12 | 2 | 5 | Actual |
| 4886 | 293.00 | 2022-08-31 | 66 | 6 | 5 | Actual |
| 36512 | 122802.00 | 2025-01-29 | 37 | 7 | 7 | Actual |
| 9143 | 70.00 | 2022-12-29 | 76 | 7 | 3 | Budget |
| 39036 | 350.77 | 2025-03-31 | 81 | 4 | 11 | Actual |
| 20728 | 2.00 | 2023-12-01 | 96 | 7 | 3 | Actual |
| 35495 | 158.21 | 2024-12-29 | 68 | 1 | 11 | Actual |
| 11183 | 47383.78 | 2023-01-29 | 94 | 6 | 8 | Actual |
| 13819 | 108.00 | 2023-04-30 | 83 | 1 | 6 | Actual |
| 37363 | 5248.00 | 2025-02-28 | 23 | 7 | 5 | Actual |
| 32111 | 289.06 | 2024-09-29 | 90 | 1 | 11 | Actual |
| 12626 | 182.00 | 2023-03-31 | 83 | 6 | 4 | Actual |
| 10961 | 100.00 | 2023-01-29 | 68 | 6 | 7 | Budget |
| 22736 | 2579.00 | 2024-01-29 | 52 | 6 | 4 | Actual |
| 37424 | 32.00 | 2025-02-28 | 84 | 2 | 6 | Actual |
| 3702 | 2520.00 | 2022-07-31 | 62 | 1 | 5 | Actual |
| 25339 | 1199.72 | 2024-03-30 | 62 | 1 | 11 | Actual |
| 5647 | 40.00 | 2022-09-30 | 82 | 1 | 3 | Budget |
| 22326 | 1782.71 | 2023-12-29 | 61 | 1 | 11 | Actual |
| 29988 | 104866.54 | 2024-07-30 | 13 | 7 | 11 | Actual |
| 11138 | 1431.41 | 2023-01-29 | 62 | 6 | 8 | Actual |
| 32809 | 156.00 | 2024-10-30 | 67 | 1 | 6 | Actual |
| 21926 | 162.00 | 2023-12-29 | 74 | 1 | 6 | Actual |
| 38030 | 106.08 | 2025-02-28 | 80 | 2 | 12 | Actual |
| 1799 | 60.00 | 2022-05-31 | 68 | 5 | 6 | Budget |
| 31417 | 587.00 | 2024-09-29 | 72 | 6 | 3 | Actual |
| 38446 | 325.00 | 2025-03-31 | 74 | 1 | 5 | Actual |
| 6578 | 200.00 | 2022-09-30 | 78 | 1 | 8 | Budget |
| 6008 | 588.00 | 2022-09-30 | 65 | 6 | 5 | Actual |
| 32600 | 193.00 | 2024-10-30 | 74 | 7 | 3 | Actual |
| 4342 | 100.00 | 2022-07-31 | 85 | 1 | 8 | Budget |
| 9883 | 752321.00 | 2022-12-29 | 4 | 7 | 7 | Actual |
| 32333 | 391.19 | 2024-09-29 | 74 | 6 | 12 | Actual |
| 5838 | 200.00 | 2022-09-30 | 84 | 1 | 4 | Budget |
| 19262 | 29410.72 | 2023-09-30 | 40 | 7 | 8 | Actual |
| 784 | 3402.00 | 2022-04-30 | 23 | 7 | 6 | Actual |
| 30522 | 11.00 | 2024-08-30 | 96 | 6 | 5 | Actual |
| 5330 | 213.00 | 2022-08-31 | 90 | 1 | 7 | Actual |
| 27448 | 95.02 | 2024-05-30 | 71 | 2 | 8 | Actual |
| 33463 | 813.54 | 2024-10-30 | 80 | 6 | 12 | Actual |
| 4414 | 10600.00 | 2022-07-31 | 63 | 6 | 8 | Budget |
| 13834 | 41.00 | 2023-04-30 | 67 | 2 | 6 | Actual |
| 11896 | 92.00 | 2023-02-28 | 74 | 5 | 6 | Actual |
| 17331 | 56.08 | 2023-07-31 | 83 | 4 | 11 | Actual |
| 20453 | 14.59 | 2023-10-31 | 82 | 6 | 11 | Actual |
| 38209 | 7150.51 | 2025-02-28 | 28 | 7 | 13 | Actual |
Generated 2025-05-30 05:44:59.796 UTC