[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 6852 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12937 | 621.00 | 2023-03-31 | 80 | 3 | 6 | Actual |
| 8355 | 670.00 | 2022-12-01 | 80 | 1 | 6 | Actual |
| 18316 | 8875.39 | 2023-08-31 | 60 | 3 | 11 | Actual |
| 27918 | 76.69 | 2024-05-30 | 69 | 6 | 13 | Actual |
| 32782 | 115104.00 | 2024-10-30 | 15 | 7 | 5 | Actual |
| 32733 | 428.00 | 2024-10-30 | 90 | 1 | 5 | Actual |
| 13795 | 45545.00 | 2023-04-30 | 39 | 7 | 5 | Actual |
| 2930 | 74.00 | 2022-07-01 | 78 | 5 | 6 | Actual |
| 1679 | 30.00 | 2022-05-31 | 84 | 2 | 6 | Budget |
| 19076 | -279.00 | 2023-09-30 | 91 | 1 | 7 | Actual |
| 36732 | 181.61 | 2025-01-29 | 76 | 4 | 11 | Actual |
| 35794 | 9088.16 | 2024-12-29 | 28 | 7 | 12 | Actual |
| 16454 | 333.74 | 2023-07-01 | 52 | 6 | 12 | Actual |
| 38377 | 5882.00 | 2025-03-31 | 61 | 6 | 4 | Actual |
| 26389 | 16051.38 | 2024-04-29 | 22 | 7 | 8 | Actual |
| 14326 | 3.00 | 2023-04-30 | 96 | 4 | 11 | Actual |
| 13184 | 720.00 | 2023-03-31 | 87 | 1 | 7 | Actual |
| 38431 | 69666.00 | 2025-03-31 | 39 | 7 | 4 | Actual |
| 37898 | 417.79 | 2025-02-28 | 61 | 5 | 11 | Actual |
| 27773 | 89.06 | 2024-05-30 | 77 | 2 | 12 | Actual |
| 28954 | 67.78 | 2024-06-30 | 71 | 6 | 12 | Actual |
| 12495 | 30.00 | 2023-03-31 | 68 | 7 | 3 | Actual |
| 33541 | 57.39 | 2024-10-30 | 69 | 2 | 13 | Actual |
| 7800 | 120.00 | 2022-10-31 | 73 | 6 | 8 | Budget |
| 29097 | 11317.25 | 2024-06-30 | 8 | 7 | 13 | Actual |
| 16586 | 92067.00 | 2023-07-31 | 14 | 7 | 3 | Actual |
| 23464 | 53.95 | 2024-01-29 | 85 | 6 | 11 | Actual |
| 33130 | 399.57 | 2024-10-30 | 73 | 2 | 8 | Actual |
| 34553 | 31.61 | 2024-11-30 | 82 | 1 | 12 | Actual |
| 7134 | 273.00 | 2022-10-31 | 67 | 6 | 5 | Actual |
| 26247 | 1080.00 | 2024-04-29 | 87 | 6 | 7 | Actual |
| 33759 | 108.00 | 2024-11-30 | 82 | 1 | 4 | Actual |
| 3089 | 198273.00 | 2022-07-01 | 12 | 2 | 7 | Actual |
| 26698 | 405246.24 | 2024-04-29 | 43 | 7 | 12 | Actual |
| 11458 | 151100.00 | 2023-02-28 | 56 | 6 | 4 | Budget |
| 18239 | 305115.86 | 2023-08-31 | 15 | 7 | 8 | Actual |
| 18574 | 571.00 | 2023-09-30 | 90 | 1 | 3 | Actual |
| 29545 | 123.00 | 2024-07-30 | 74 | 5 | 6 | Actual |
| 10781 | 200.00 | 2023-01-29 | 81 | 5 | 6 | Budget |
| 11714 | 280.00 | 2023-02-28 | 81 | 1 | 6 | Budget |
| 37598 | 456.00 | 2025-02-28 | 90 | 1 | 7 | Actual |
| 24997 | 327.00 | 2024-03-30 | 81 | 3 | 6 | Actual |
| 23422 | 194.38 | 2024-01-29 | 74 | 5 | 11 | Actual |
| 19979 | 81.00 | 2023-10-31 | 78 | 4 | 6 | Actual |
| 17531 | 3288.05 | 2023-07-31 | 22 | 7 | 12 | Actual |
| 1310 | -42.00 | 2022-05-31 | 91 | 7 | 3 | Actual |
| 8580 | 9742.00 | 2022-12-01 | 63 | 6 | 6 | Actual |
| 18185 | 385.94 | 2023-08-31 | 81 | 2 | 8 | Actual |
| 33260 | 56.08 | 2024-10-30 | 85 | 2 | 11 | Actual |
| 34199 | 71987.00 | 2024-11-30 | 21 | 7 | 7 | Actual |
| 24942 | 223.00 | 2024-03-30 | 81 | 1 | 6 | Actual |
| 19223 | 458.67 | 2023-09-30 | 81 | 6 | 8 | Actual |
| 29122 | 71760.00 | 2024-07-30 | 60 | 1 | 3 | Actual |
| 7391 | 178.00 | 2022-10-31 | 90 | 4 | 6 | Actual |
| 37833 | 32.67 | 2025-02-28 | 83 | 2 | 11 | Actual |
| 440 | 56105.00 | 2022-04-30 | 101 | 6 | 5 | Actual |
Generated 2025-05-30 16:16:06.757 UTC