[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 109 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25254 | 305.63 | 2024-03-29 | 73 | 2 | 8 | Actual |
| 11044 | 90.00 | 2023-01-28 | 71 | 1 | 8 | Budget |
| 34417 | 6.00 | 2024-11-29 | 96 | 3 | 11 | Actual |
| 30115 | 4462.54 | 2024-07-29 | 22 | 7 | 12 | Actual |
| 15243 | -162.00 | 2023-05-30 | 91 | 1 | 11 | Actual |
| 3307 | 213.21 | 2022-06-30 | 73 | 6 | 8 | Actual |
| 11969 | 100.00 | 2023-02-27 | 83 | 6 | 6 | Budget |
| 25616 | 39.06 | 2024-03-29 | 87 | 6 | 12 | Actual |
| 17116 | 620.79 | 2023-07-30 | 66 | 1 | 8 | Actual |
| 11630 | 669.00 | 2023-02-27 | 77 | 6 | 5 | Actual |
| 7984 | 4811.00 | 2022-11-30 | 23 | 7 | 3 | Actual |
| 122 | 59754.00 | 2022-04-29 | 21 | 7 | 3 | Actual |
| 25114 | 23999.00 | 2024-03-29 | 33 | 7 | 6 | Actual |
| 17543 | 24172.49 | 2023-07-30 | 39 | 7 | 12 | Actual |
| 30175 | 52.13 | 2024-07-29 | 82 | 2 | 13 | Actual |
| 22625 | 650.00 | 2024-01-28 | 65 | 6 | 3 | Actual |
| 37810 | 219.91 | 2025-02-27 | 90 | 1 | 11 | Actual |
| 36067 | -519.00 | 2025-01-28 | 91 | 1 | 4 | Actual |
| 30072 | 36653.57 | 2024-07-29 | 60 | 6 | 12 | Actual |
| 26889 | 67739.00 | 2024-05-29 | 14 | 7 | 3 | Actual |
| 16811 | 26763.00 | 2023-07-30 | 32 | 7 | 5 | Actual |
| 30678 | 58.00 | 2024-08-29 | 83 | 5 | 6 | Actual |
| 20416 | 43.31 | 2023-10-30 | 78 | 5 | 11 | Actual |
| 1213 | 392.00 | 2022-05-30 | 77 | 6 | 3 | Actual |
| 10740 | 105.00 | 2023-01-28 | 84 | 4 | 6 | Actual |
| 9018 | 110.00 | 2022-12-28 | 84 | 1 | 3 | Actual |
| 11597 | 0.00 | 2023-02-27 | 54 | 6 | 5 | Budget |
| 7368 | 200.00 | 2022-10-30 | 74 | 4 | 6 | Budget |
| 24713 | 547725.00 | 2024-03-29 | 46 | 7 | 3 | Actual |
| 38193 | 17000.00 | 2025-02-27 | 99 | 6 | 13 | Actual |
| 16056 | 199230.00 | 2023-06-30 | 13 | 7 | 7 | Actual |
| 2581 | 1900.00 | 2022-06-30 | 62 | 1 | 5 | Budget |
| 12687 | 70.00 | 2023-03-30 | 71 | 1 | 5 | Actual |
| 36258 | 498.00 | 2025-01-28 | 62 | 2 | 6 | Actual |
| 36317 | 36.00 | 2025-01-28 | 69 | 4 | 6 | Actual |
| 22671 | 38095.00 | 2024-01-28 | 33 | 7 | 3 | Actual |
| 35410 | 273.81 | 2024-12-28 | 78 | 2 | 8 | Actual |
| 4847 | 480.00 | 2022-08-30 | 81 | 1 | 5 | Budget |
| 20443 | 15.65 | 2023-10-30 | 69 | 6 | 11 | Actual |
| 29790 | 622.30 | 2024-07-29 | 74 | 6 | 8 | Actual |
| 4130 | -228.00 | 2022-07-30 | 91 | 6 | 6 | Actual |
| 5513 | 80.00 | 2022-08-30 | 85 | 2 | 8 | Budget |
| 38161 | 19584.07 | 2025-02-27 | 52 | 6 | 13 | Actual |
| 1707 | 59.00 | 2022-05-30 | 71 | 3 | 6 | Actual |
| 37316 | 6729.00 | 2025-02-27 | 54 | 6 | 5 | Actual |
| 4690 | 200.00 | 2022-08-30 | 68 | 1 | 4 | Budget |
| 8518 | 8700.00 | 2022-11-30 | 60 | 5 | 6 | Budget |
| 33952 | 600.00 | 2024-11-29 | 92 | 1 | 6 | Actual |
| 19102 | 1144.00 | 2023-09-29 | 80 | 6 | 7 | Actual |
| 13350 | 120.00 | 2023-03-30 | 73 | 2 | 8 | Budget |
| 5569 | 100.00 | 2022-08-30 | 83 | 6 | 8 | Budget |
| 27599 | 452.90 | 2024-05-29 | 77 | 3 | 11 | Actual |
| 35763 | 245.44 | 2024-12-28 | 78 | 6 | 12 | Actual |
| 22821 | 743.00 | 2024-01-28 | 87 | 1 | 5 | Actual |
| 1290 | 93.00 | 2022-05-30 | 77 | 7 | 3 | Actual |
| 13465 | 81372.29 | 2023-03-30 | 35 | 7 | 8 | Actual |
Generated 2025-05-29 05:33:14.540 UTC