[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 901 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29460 | 53.00 | 2024-07-30 | 67 | 2 | 6 | Actual |
| 8340 | 105.00 | 2022-12-01 | 68 | 1 | 6 | Actual |
| 19341 | 96.51 | 2023-09-30 | 87 | 3 | 11 | Actual |
| 15002 | 99855.00 | 2023-05-31 | 39 | 7 | 6 | Actual |
| 34866 | 2219.00 | 2024-12-29 | 61 | 7 | 3 | Actual |
| 16097 | 342.00 | 2023-07-01 | 83 | 1 | 8 | Actual |
| 33499 | 25891.67 | 2024-10-30 | 35 | 7 | 12 | Actual |
| 21945 | 640.00 | 2023-12-29 | 62 | 2 | 6 | Actual |
| 7689 | 80.00 | 2022-10-31 | 71 | 1 | 8 | Budget |
| 36514 | 71913.00 | 2025-01-29 | 39 | 7 | 7 | Actual |
| 28784 | 83.74 | 2024-06-30 | 84 | 4 | 11 | Actual |
| 35055 | 76321.00 | 2024-12-29 | 13 | 7 | 5 | Actual |
| 21856 | 35880.00 | 2023-12-29 | 60 | 6 | 5 | Actual |
| 7295 | 129.00 | 2022-10-31 | 90 | 2 | 6 | Actual |
| 37975 | 65700.92 | 2025-02-28 | 29 | 7 | 11 | Actual |
| 11911 | 39.00 | 2023-02-28 | 84 | 5 | 6 | Actual |
| 11390 | 18.00 | 2023-02-28 | 84 | 7 | 3 | Actual |
| 27224 | 240.00 | 2024-05-30 | 89 | 4 | 6 | Actual |
| 33954 | 70958.00 | 2024-11-30 | 12 | 2 | 6 | Actual |
| 29203 | 108869.00 | 2024-07-30 | 31 | 7 | 3 | Actual |
| 20163 | 47917.00 | 2023-10-31 | 31 | 7 | 7 | Actual |
| 11491 | 208.00 | 2023-02-28 | 78 | 6 | 4 | Actual |
| 29875 | 73.10 | 2024-07-30 | 73 | 2 | 11 | Actual |
| 14714 | 430024.00 | 2023-05-31 | 43 | 7 | 4 | Actual |
| 31547 | 206.00 | 2024-09-29 | 84 | 6 | 4 | Actual |
| 2753 | 480.00 | 2022-07-01 | 87 | 1 | 6 | Budget |
| 6121 | 85.00 | 2022-09-30 | 85 | 1 | 6 | Actual |
| 31328 | 2690.78 | 2024-08-30 | 76 | 6 | 13 | Actual |
| 18062 | 296.00 | 2023-08-31 | 78 | 1 | 7 | Actual |
| 20534 | 20.97 | 2023-10-31 | 77 | 2 | 12 | Actual |
| 15803 | 113.00 | 2023-07-01 | 78 | 1 | 6 | Actual |
| 36379 | 113.00 | 2025-01-29 | 74 | 6 | 6 | Actual |
| 32532 | 3718.00 | 2024-10-30 | 61 | 6 | 3 | Actual |
| 167 | 39.00 | 2022-04-30 | 78 | 7 | 3 | Actual |
| 38879 | 60776.46 | 2025-03-31 | 60 | 6 | 8 | Actual |
| 35810 | 1217.06 | 2024-12-29 | 62 | 1 | 13 | Actual |
| 372 | 220.00 | 2022-04-30 | 90 | 1 | 5 | Actual |
| 31441 | 14778.00 | 2024-09-29 | 7 | 7 | 3 | Actual |
| 3341 | 529663.98 | 2022-07-01 | 4 | 7 | 8 | Actual |
| 25443 | 113.53 | 2024-03-30 | 92 | 4 | 11 | Actual |
| 14983 | 63326.00 | 2023-05-31 | 13 | 7 | 6 | Actual |
| 7179 | 15208.00 | 2022-10-31 | 7 | 7 | 5 | Actual |
| 405 | 280.00 | 2022-04-30 | 72 | 6 | 5 | Budget |
| 10034 | 40.00 | 2022-12-29 | 71 | 6 | 8 | Budget |
| 9960 | 31212.27 | 2022-12-29 | 60 | 2 | 8 | Actual |
| 13221 | 489.00 | 2023-03-31 | 72 | 6 | 7 | Actual |
| 11113 | 128.36 | 2023-01-29 | 84 | 2 | 8 | Actual |
| 3363 | 26822.79 | 2022-07-01 | 38 | 7 | 8 | Actual |
| 17258 | 5.00 | 2023-07-31 | 96 | 1 | 11 | Actual |
| 21194 | 141917.00 | 2023-12-01 | 35 | 7 | 7 | Actual |
| 173 | 10.00 | 2022-04-30 | 82 | 7 | 3 | Budget |
| 5083 | 565.00 | 2022-08-31 | 80 | 3 | 6 | Actual |
| 26755 | 2480.25 | 2024-04-29 | 52 | 6 | 13 | Actual |
| 5839 | 242.00 | 2022-09-30 | 84 | 1 | 4 | Actual |
| 28245 | 647685.00 | 2024-06-30 | 101 | 6 | 5 | Actual |
| 18364 | 64.59 | 2023-08-31 | 89 | 4 | 11 | Actual |
Generated 2025-05-30 09:45:02.977 UTC