[ROOT] dt FactFinance WHERE DimAccountId EQ NOTNULL > SHUFFLE < SKIP 3812 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32194 | -148.17 | 2024-09-29 | 91 | 4 | 11 | Actual |
| 7382 | 80.00 | 2022-10-31 | 83 | 4 | 6 | Budget |
| 31913 | 792.00 | 2024-09-29 | 65 | 6 | 7 | Actual |
| 13377 | 257.15 | 2023-03-31 | 92 | 2 | 8 | Actual |
| 19620 | 264.00 | 2023-10-31 | 68 | 6 | 3 | Actual |
| 34418 | 18894.73 | 2024-11-30 | 60 | 4 | 11 | Actual |
| 32208 | 293.32 | 2024-09-29 | 74 | 5 | 11 | Actual |
| 26440 | 63.53 | 2024-04-29 | 66 | 2 | 11 | Actual |
| 1732 | 480.00 | 2022-05-31 | 87 | 3 | 6 | Budget |
| 22333 | 22.04 | 2023-12-29 | 71 | 1 | 11 | Actual |
| 38188 | 360.91 | 2025-02-28 | 90 | 6 | 13 | Actual |
| 352 | 384.00 | 2022-04-30 | 76 | 1 | 5 | Actual |
| 27485 | 8026.99 | 2024-05-30 | 76 | 6 | 8 | Actual |
| 8649 | 105451.00 | 2022-12-01 | 37 | 7 | 6 | Actual |
| 3802 | 8.00 | 2022-07-31 | 96 | 6 | 5 | Actual |
| 24717 | 126.00 | 2024-03-30 | 65 | 7 | 3 | Actual |
| 1433 | 10976.00 | 2022-05-31 | 18 | 7 | 4 | Actual |
| 30234 | 7287.35 | 2024-07-30 | 28 | 7 | 13 | Actual |
| 35001 | 921.00 | 2024-12-29 | 81 | 1 | 5 | Actual |
| 13337 | 1922.33 | 2023-03-31 | 62 | 2 | 8 | Actual |
| 8886 | 114.72 | 2022-12-01 | 89 | 2 | 8 | Actual |
| 5798 | -86.00 | 2022-09-30 | 91 | 7 | 3 | Actual |
| 23340 | 63.53 | 2024-01-29 | 73 | 2 | 11 | Actual |
| 21761 | 6230.00 | 2023-12-29 | 53 | 6 | 4 | Actual |
| 12712 | 650.00 | 2023-03-31 | 87 | 1 | 5 | Budget |
| 28445 | 14675.00 | 2024-06-30 | 7 | 7 | 6 | Actual |
| 27226 | -295.00 | 2024-05-30 | 91 | 4 | 6 | Actual |
| 21209 | 126.84 | 2023-12-01 | 69 | 1 | 8 | Actual |
| 26480 | 49.70 | 2024-04-29 | 83 | 3 | 11 | Actual |
| 26164 | 10665.00 | 2024-04-29 | 7 | 7 | 6 | Actual |
| 23550 | 34.80 | 2024-01-29 | 81 | 6 | 12 | Actual |
| 9274 | 3890.00 | 2022-12-29 | 94 | 6 | 4 | Actual |
| 19979 | 81.00 | 2023-10-31 | 78 | 4 | 6 | Actual |
| 27765 | 46.50 | 2024-05-30 | 66 | 2 | 12 | Actual |
| 1249 | 15092.00 | 2022-05-31 | 20 | 7 | 3 | Actual |
| 2223 | 663800.00 | 2022-05-31 | 101 | 6 | 8 | Budget |
| 32930 | 40.00 | 2024-10-30 | 85 | 5 | 6 | Actual |
| 23462 | 66.72 | 2024-01-29 | 83 | 6 | 11 | Actual |
| 1130 | 15668.04 | 2022-04-30 | 100 | 7 | 8 | Actual |
| 23893 | 45844.00 | 2024-02-28 | 39 | 7 | 5 | Actual |
| 31833 | 113.00 | 2024-09-29 | 78 | 6 | 6 | Actual |
| 26553 | 158.21 | 2024-04-29 | 65 | 6 | 11 | Actual |
| 22159 | 3681.00 | 2023-12-29 | 76 | 6 | 7 | Actual |
| 26989 | 68.00 | 2024-05-30 | 82 | 6 | 4 | Actual |
| 8277 | 380.00 | 2022-12-01 | 81 | 6 | 5 | Budget |
| 6842 | 181.00 | 2022-10-31 | 89 | 6 | 3 | Actual |
| 30691 | 12534.00 | 2024-08-30 | 57 | 6 | 6 | Actual |
| 20070 | 104149.00 | 2023-10-31 | 31 | 7 | 6 | Actual |
| 995 | 1249.59 | 2022-04-30 | 62 | 2 | 8 | Actual |
| 24174 | 55058.00 | 2024-02-28 | 31 | 7 | 7 | Actual |
| 35648 | 115.65 | 2024-12-29 | 83 | 6 | 11 | Actual |
| 9430 | 14635.00 | 2022-12-29 | 24 | 7 | 5 | Actual |
| 10894 | 2500.00 | 2023-01-29 | 62 | 1 | 7 | Budget |
| 7685 | 200.00 | 2022-10-31 | 68 | 1 | 8 | Budget |
| 36295 | 328.00 | 2025-01-29 | 76 | 3 | 6 | Actual |
| 15366 | 614990.94 | 2023-05-31 | 4 | 7 | 11 | Actual |
Generated 2025-05-30 13:46:54.864 UTC