[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 983 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7460 | 234.00 | 2022-10-31 | 65 | 6 | 6 | Actual |
| 16415 | 42.25 | 2023-07-01 | 80 | 1 | 12 | Actual |
| 28984 | 5255.11 | 2024-06-30 | 18 | 7 | 12 | Actual |
| 25186 | 1696.00 | 2024-03-30 | 97 | 6 | 7 | Actual |
| 10396 | 192629.00 | 2023-01-29 | 4 | 7 | 4 | Actual |
| 5245 | 90.00 | 2022-08-31 | 84 | 6 | 6 | Budget |
| 29368 | 49514.00 | 2024-07-30 | 60 | 6 | 5 | Actual |
| 12518 | 42.00 | 2023-03-31 | 84 | 7 | 3 | Actual |
| 20658 | 247.00 | 2023-12-01 | 78 | 6 | 3 | Actual |
| 9103 | 12485.00 | 2022-12-29 | 20 | 7 | 3 | Actual |
| 15275 | 9447.74 | 2023-05-31 | 60 | 3 | 11 | Actual |
| 30815 | 803810.00 | 2024-08-30 | 101 | 6 | 7 | Actual |
| 31362 | 43368.73 | 2024-08-30 | 31 | 7 | 13 | Actual |
| 1106 | 39433.63 | 2022-04-30 | 14 | 7 | 8 | Actual |
| 3799 | -222.00 | 2022-07-31 | 91 | 6 | 5 | Actual |
| 37054 | 4462.74 | 2025-01-29 | 20 | 7 | 13 | Actual |
| 24356 | -52.43 | 2024-02-28 | 91 | 2 | 11 | Actual |
| 34251 | 279.87 | 2024-11-30 | 68 | 2 | 8 | Actual |
| 21695 | 37748.00 | 2023-12-29 | 33 | 7 | 3 | Actual |
| 9380 | 80.00 | 2022-12-29 | 71 | 6 | 5 | Budget |
| 20558 | 17.78 | 2023-10-31 | 68 | 6 | 12 | Actual |
| 28871 | 8338.15 | 2024-06-30 | 28 | 7 | 11 | Actual |
| 37342 | 226.00 | 2025-02-28 | 89 | 6 | 5 | Actual |
| 29391 | 205.00 | 2024-07-30 | 89 | 6 | 5 | Actual |
| 18005 | 106.00 | 2023-08-31 | 78 | 6 | 6 | Actual |
| 34928 | 5252.00 | 2024-12-29 | 62 | 6 | 4 | Actual |
| 32612 | 214.00 | 2024-10-30 | 90 | 7 | 3 | Actual |
| 286 | 132.00 | 2022-04-30 | 85 | 6 | 4 | Actual |
| 36295 | 328.00 | 2025-01-29 | 76 | 3 | 6 | Actual |
| 35262 | 26058.00 | 2024-12-29 | 28 | 7 | 6 | Actual |
| 11114 | 70.00 | 2023-01-29 | 85 | 2 | 8 | Budget |
| 36028 | 272.00 | 2025-01-29 | 77 | 7 | 3 | Actual |
| 2138 | 100.00 | 2022-05-31 | 78 | 2 | 8 | Budget |
| 19582 | 10713.00 | 2023-10-31 | 61 | 1 | 3 | Actual |
| 32733 | 428.00 | 2024-10-30 | 90 | 1 | 5 | Actual |
| 10318 | 217.00 | 2023-01-29 | 83 | 1 | 4 | Actual |
| 10469 | 228.00 | 2023-01-29 | 94 | 1 | 5 | Actual |
| 9183 | 44.00 | 2022-12-29 | 69 | 1 | 4 | Actual |
| 30236 | 43807.33 | 2024-07-30 | 31 | 7 | 13 | Actual |
| 27996 | 155721.00 | 2024-06-30 | 12 | 2 | 3 | Actual |
| 35638 | 37.99 | 2024-12-29 | 71 | 6 | 11 | Actual |
| 36694 | 20229.86 | 2025-01-29 | 60 | 3 | 11 | Actual |
| 34008 | 17.00 | 2024-11-30 | 96 | 3 | 6 | Actual |
| 33143 | 258.66 | 2024-10-30 | 90 | 2 | 8 | Actual |
| 19961 | 226.00 | 2023-10-31 | 89 | 3 | 6 | Actual |
| 8213 | 650.00 | 2022-12-01 | 80 | 1 | 5 | Budget |
| 14277 | 156.08 | 2023-04-30 | 66 | 3 | 11 | Actual |
| 9563 | 306.00 | 2022-12-29 | 76 | 3 | 6 | Actual |
| 12453 | 45000.00 | 2023-03-31 | 99 | 6 | 3 | Actual |
| 5269 | 9988.00 | 2022-08-31 | 20 | 7 | 6 | Actual |
| 11375 | 98.00 | 2023-02-28 | 74 | 7 | 3 | Actual |
| 17525 | 1014.61 | 2023-07-31 | 14 | 7 | 12 | Actual |
| 36980 | -170.67 | 2025-01-29 | 91 | 1 | 13 | Actual |
| 5348 | 1900.00 | 2022-08-31 | 62 | 6 | 7 | Budget |
| 18914 | 1786.00 | 2023-09-30 | 62 | 3 | 6 | Actual |
| 30976 | 625.24 | 2024-08-30 | 77 | 1 | 11 | Actual |
Generated 2025-05-30 19:34:08.286 UTC