[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 630 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36435 | 817.00 | 2025-01-29 | 73 | 1 | 7 | Actual |
| 32840 | 78.00 | 2024-10-30 | 73 | 2 | 6 | Actual |
| 25917 | 188.00 | 2024-04-29 | 85 | 1 | 5 | Actual |
| 4804 | 17067.00 | 2022-08-31 | 28 | 7 | 4 | Actual |
| 31451 | 8748.00 | 2024-09-29 | 23 | 7 | 3 | Actual |
| 25823 | 1112.00 | 2024-04-29 | 87 | 1 | 4 | Actual |
| 31012 | 149.70 | 2024-08-30 | 87 | 2 | 11 | Actual |
| 21163 | 142.00 | 2023-12-01 | 85 | 6 | 7 | Actual |
| 12025 | 176.00 | 2023-02-28 | 67 | 1 | 7 | Actual |
| 29831 | 127739.82 | 2024-07-30 | 37 | 7 | 8 | Actual |
| 34140 | 111.00 | 2024-11-30 | 82 | 1 | 7 | Actual |
| 14613 | 12.00 | 2023-05-31 | 82 | 7 | 3 | Actual |
| 10927 | 200.00 | 2023-01-29 | 85 | 1 | 7 | Budget |
| 38593 | 248.00 | 2025-03-31 | 73 | 3 | 6 | Actual |
| 11098 | 285.93 | 2023-01-29 | 76 | 2 | 8 | Actual |
| 18476 | 49.70 | 2023-08-31 | 80 | 1 | 12 | Actual |
| 5311 | 655.00 | 2022-08-31 | 77 | 1 | 7 | Actual |
| 27332 | 426.00 | 2024-05-30 | 78 | 1 | 7 | Actual |
| 36100 | 362.00 | 2025-01-29 | 90 | 6 | 4 | Actual |
| 6473 | 3234.00 | 2022-09-30 | 61 | 6 | 7 | Actual |
| 4266 | 630.00 | 2022-07-31 | 87 | 6 | 7 | Actual |
| 30360 | 338.00 | 2024-08-30 | 87 | 7 | 3 | Actual |
| 30375 | 82.00 | 2024-08-30 | 69 | 1 | 4 | Actual |
| 34154 | 2810.00 | 2024-11-30 | 54 | 6 | 7 | Actual |
| 21098 | 30934.00 | 2023-12-01 | 32 | 7 | 6 | Actual |
| 13566 | 81188.00 | 2023-04-30 | 21 | 7 | 3 | Actual |
| 33973 | 36.00 | 2024-11-30 | 84 | 2 | 6 | Actual |
| 31412 | 410.00 | 2024-09-29 | 66 | 6 | 3 | Actual |
| 6787 | 13.00 | 2022-10-31 | 96 | 1 | 3 | Actual |
| 11358 | 650.00 | 2023-02-28 | 61 | 7 | 3 | Budget |
| 14693 | 70973.00 | 2023-05-31 | 13 | 7 | 4 | Actual |
| 32913 | 925.00 | 2024-10-30 | 62 | 5 | 6 | Actual |
| 14398 | 3.95 | 2023-04-30 | 69 | 1 | 12 | Actual |
| 24107 | 307.00 | 2024-02-28 | 78 | 1 | 7 | Actual |
| 2146 | 90.00 | 2022-05-31 | 83 | 2 | 8 | Budget |
| 19062 | 414.00 | 2023-09-30 | 73 | 1 | 7 | Actual |
| 10956 | 380.00 | 2023-01-29 | 66 | 6 | 7 | Budget |
| 3998 | 125.00 | 2022-07-31 | 74 | 4 | 6 | Actual |
| 28152 | 672566.00 | 2024-06-30 | 101 | 6 | 4 | Actual |
| 28029 | 4107.00 | 2024-06-30 | 94 | 6 | 3 | Actual |
| 12568 | 184.00 | 2023-03-31 | 85 | 1 | 4 | Actual |
| 21353 | 125.23 | 2023-12-01 | 65 | 2 | 11 | Actual |
| 26298 | 1019.28 | 2024-04-29 | 76 | 1 | 8 | Actual |
| 10554 | 40489.00 | 2023-01-29 | 37 | 7 | 5 | Actual |
| 4473 | 71799.39 | 2022-07-31 | 21 | 7 | 8 | Actual |
| 27171 | 153.00 | 2024-05-30 | 90 | 2 | 6 | Actual |
| 13765 | -155.00 | 2023-04-30 | 91 | 6 | 5 | Actual |
| 10231 | 57933.00 | 2023-01-29 | 37 | 7 | 3 | Actual |
| 5140 | 70.00 | 2022-08-31 | 85 | 4 | 6 | Budget |
| 26216 | 540.00 | 2024-04-29 | 92 | 1 | 7 | Actual |
| 14775 | -163.00 | 2023-05-31 | 91 | 6 | 5 | Actual |
| 26966 | 219205.00 | 2024-05-30 | 12 | 2 | 4 | Actual |
| 38358 | 1259.00 | 2025-03-31 | 81 | 1 | 4 | Actual |
| 4668 | 180.00 | 2022-08-31 | 87 | 7 | 3 | Actual |
| 19614 | 5649.00 | 2023-10-31 | 61 | 6 | 3 | Actual |
| 15938 | 264.00 | 2023-07-01 | 72 | 6 | 6 | Actual |
Generated 2025-05-30 13:47:31.074 UTC