[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1329 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23906 | 60.00 | 2024-02-27 | 71 | 1 | 6 | Actual |
| 24793 | 104.00 | 2024-03-29 | 83 | 6 | 4 | Actual |
| 20997 | 2472.00 | 2023-11-30 | 61 | 4 | 6 | Actual |
| 27213 | 132.00 | 2024-05-29 | 74 | 4 | 6 | Actual |
| 15641 | 527.00 | 2023-06-30 | 65 | 6 | 4 | Actual |
| 26583 | 6566.84 | 2024-04-28 | 7 | 7 | 11 | Actual |
| 3181 | 318927.00 | 2022-06-30 | 46 | 7 | 7 | Actual |
| 1042 | 73593.36 | 2022-04-29 | 56 | 6 | 8 | Actual |
| 2801 | 200.00 | 2022-06-30 | 87 | 2 | 6 | Budget |
| 38447 | 562.00 | 2025-03-30 | 76 | 1 | 5 | Actual |
| 9096 | 7673.00 | 2022-12-28 | 7 | 7 | 3 | Actual |
| 30704 | 157.00 | 2024-08-29 | 74 | 6 | 6 | Actual |
| 35573 | 1473.13 | 2024-12-28 | 62 | 4 | 11 | Actual |
| 33551 | 148.62 | 2024-10-29 | 83 | 2 | 13 | Actual |
| 1811 | 70.00 | 2022-05-30 | 78 | 5 | 6 | Budget |
| 24151 | -190.00 | 2024-02-27 | 91 | 6 | 7 | Actual |
| 13716 | 365.00 | 2023-04-29 | 73 | 1 | 5 | Actual |
| 15451 | 283.74 | 2023-05-30 | 92 | 6 | 12 | Actual |
| 36741 | 299.70 | 2025-01-28 | 87 | 4 | 11 | Actual |
| 28788 | 160.34 | 2024-06-29 | 90 | 4 | 11 | Actual |
| 31334 | 159.15 | 2024-08-29 | 83 | 6 | 13 | Actual |
| 13870 | 106.00 | 2023-04-29 | 78 | 3 | 6 | Actual |
| 20607 | -64951.88 | 2023-10-30 | 43 | 7 | 12 | Actual |
| 32138 | 91.19 | 2024-09-28 | 89 | 2 | 11 | Actual |
| 28077 | 26.00 | 2024-06-29 | 82 | 7 | 3 | Actual |
| 35847 | 696.00 | 2024-12-28 | 77 | 2 | 13 | Actual |
| 35880 | 696.00 | 2024-12-28 | 77 | 6 | 13 | Actual |
| 899 | 114.00 | 2022-04-29 | 85 | 6 | 7 | Actual |
| 39399 | -35699.00 | 2025-04-28 | 93 | 7 | 11 | Actual |
| 31614 | 159809.00 | 2024-09-28 | 12 | 2 | 5 | Actual |
| 17774 | 644.00 | 2023-08-30 | 80 | 1 | 5 | Actual |
| 31945 | 162314.00 | 2024-09-28 | 13 | 7 | 7 | Actual |
| 1008 | 220.00 | 2022-04-29 | 73 | 2 | 8 | Budget |
| 3760 | 424.00 | 2022-07-30 | 65 | 6 | 5 | Actual |
| 23284 | 13648.31 | 2024-01-28 | 20 | 7 | 8 | Actual |
| 8600 | 438.00 | 2022-11-30 | 77 | 6 | 6 | Actual |
| 20018 | 2945.00 | 2023-10-30 | 52 | 6 | 6 | Actual |
| 2791 | 83.00 | 2022-06-30 | 81 | 2 | 6 | Actual |
| 15927 | 20980.00 | 2023-06-30 | 57 | 6 | 6 | Actual |
| 1120 | 24563.66 | 2022-04-29 | 34 | 7 | 8 | Actual |
| 7940 | 90.00 | 2022-11-30 | 74 | 6 | 3 | Budget |
| 87 | 100.00 | 2022-04-29 | 78 | 6 | 3 | Budget |
| 15555 | 162442.00 | 2023-06-30 | 15 | 7 | 3 | Actual |
| 35542 | 99.70 | 2024-12-28 | 94 | 2 | 11 | Actual |
| 25672 | -475000.00 | 2024-04-27 | 43 | 7 | 11 | Actual |
| 11816 | 137.00 | 2023-02-27 | 83 | 3 | 6 | Actual |
| 17647 | 16.00 | 2023-08-30 | 69 | 7 | 3 | Actual |
| 22383 | 166.72 | 2023-12-28 | 65 | 3 | 11 | Actual |
| 31505 | 950.00 | 2024-09-28 | 76 | 1 | 4 | Actual |
| 3074 | 60.00 | 2022-06-30 | 82 | 1 | 7 | Budget |
| 31455 | 100329.00 | 2024-09-28 | 31 | 7 | 3 | Actual |
| 14537 | 30140.00 | 2023-05-30 | 57 | 6 | 3 | Actual |
| 7130 | 609.00 | 2022-10-30 | 65 | 6 | 5 | Actual |
| 2511 | 70.00 | 2022-06-30 | 71 | 6 | 4 | Budget |
| 18548 | 9666.90 | 2023-08-30 | 40 | 7 | 12 | Actual |
| 29799 | 208.66 | 2024-07-29 | 85 | 6 | 8 | Actual |
Generated 2025-05-29 05:35:07.500 UTC