[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 148 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24396 | 83.74 | 2024-02-27 | 73 | 4 | 11 | Actual |
| 10107 | 380.00 | 2023-01-28 | 66 | 1 | 3 | Budget |
| 986 | -280.73 | 2022-04-29 | 91 | 1 | 8 | Actual |
| 18989 | 4.00 | 2023-09-29 | 96 | 5 | 6 | Actual |
| 31888 | 884.00 | 2024-09-28 | 76 | 1 | 7 | Actual |
| 33531 | 243.36 | 2024-10-29 | 92 | 1 | 13 | Actual |
| 25930 | 7511.00 | 2024-04-28 | 57 | 6 | 5 | Actual |
| 14136 | 601.09 | 2023-04-29 | 77 | 2 | 8 | Actual |
| 8776 | 9604.00 | 2022-11-30 | 18 | 7 | 7 | Actual |
| 38011 | -86.47 | 2025-02-27 | 91 | 1 | 12 | Actual |
| 18334 | 33.74 | 2023-08-30 | 84 | 3 | 11 | Actual |
| 17560 | 1368.00 | 2023-08-30 | 77 | 1 | 3 | Actual |
| 14997 | 26424.00 | 2023-05-30 | 33 | 7 | 6 | Actual |
| 9130 | 68.00 | 2022-12-28 | 66 | 7 | 3 | Actual |
| 39150 | 355.02 | 2025-03-30 | 74 | 1 | 12 | Actual |
| 24577 | 44.38 | 2024-02-27 | 77 | 6 | 12 | Actual |
| 19932 | 151.00 | 2023-10-30 | 87 | 2 | 6 | Actual |
| 37765 | 119616.95 | 2025-02-27 | 14 | 7 | 8 | Actual |
| 29350 | 806.00 | 2024-07-29 | 81 | 1 | 5 | Actual |
| 829 | 859.00 | 2022-04-29 | 80 | 1 | 7 | Actual |
| 19830 | 305.00 | 2023-10-30 | 66 | 6 | 5 | Actual |
| 28945 | 33913.09 | 2024-06-29 | 60 | 6 | 12 | Actual |
| 1210 | 787.00 | 2022-05-30 | 76 | 6 | 3 | Actual |
| 19700 | 59471.00 | 2023-10-30 | 60 | 1 | 4 | Actual |
| 24945 | 62.00 | 2024-03-29 | 84 | 1 | 6 | Actual |
| 31037 | 102.89 | 2024-08-29 | 84 | 3 | 11 | Actual |
| 6188 | 280.00 | 2022-09-29 | 66 | 3 | 6 | Budget |
| 504 | 100.00 | 2022-04-29 | 83 | 1 | 6 | Budget |
| 7979 | 13720.00 | 2022-11-30 | 18 | 7 | 3 | Actual |
| 23654 | 1059.00 | 2024-02-27 | 97 | 6 | 3 | Actual |
| 8283 | 100.00 | 2022-11-30 | 84 | 6 | 5 | Budget |
| 19364 | 11.40 | 2023-09-29 | 82 | 4 | 11 | Actual |
| 26637 | 15003.17 | 2024-04-28 | 52 | 6 | 12 | Actual |
| 477 | 280.00 | 2022-04-29 | 65 | 1 | 6 | Budget |
| 12431 | 93.00 | 2023-03-30 | 78 | 6 | 3 | Actual |
| 21796 | 91051.00 | 2023-12-28 | 4 | 7 | 4 | Actual |
| 7446 | 6752.00 | 2022-10-30 | 53 | 6 | 6 | Actual |
| 23336 | 44.38 | 2024-01-28 | 67 | 2 | 11 | Actual |
| 18028 | 12485.00 | 2023-08-30 | 18 | 7 | 6 | Actual |
| 12277 | 48.05 | 2023-02-27 | 71 | 6 | 8 | Actual |
| 204 | 99.00 | 2022-04-29 | 71 | 1 | 4 | Actual |
| 32300 | 242.25 | 2024-09-28 | 76 | 1 | 12 | Actual |
| 15177 | 473.82 | 2023-05-30 | 81 | 6 | 8 | Actual |
| 23446 | 1811.43 | 2024-01-28 | 63 | 6 | 11 | Actual |
| 13245 | 630.00 | 2023-03-30 | 87 | 6 | 7 | Actual |
| 32008 | 504.12 | 2024-09-28 | 76 | 2 | 8 | Actual |
| 27870 | 67.92 | 2024-05-29 | 84 | 1 | 13 | Actual |
| 29993 | 5096.60 | 2024-07-29 | 20 | 7 | 11 | Actual |
| 19115 | 1701.00 | 2023-09-29 | 97 | 6 | 7 | Actual |
| 26282 | 350000.00 | 2024-04-28 | 42 | 7 | 7 | Actual |
| 31286 | 2597.79 | 2024-08-29 | 61 | 2 | 13 | Actual |
| 27414 | 8651.24 | 2024-05-29 | 62 | 1 | 8 | Actual |
| 17588 | 209.00 | 2023-08-30 | 68 | 6 | 3 | Actual |
| 23456 | 449.70 | 2024-01-28 | 76 | 6 | 11 | Actual |
| 37000 | 52.13 | 2025-01-28 | 82 | 2 | 13 | Actual |
| 34068 | 4360.00 | 2024-11-29 | 63 | 6 | 6 | Actual |
Generated 2025-05-29 21:05:59.321 UTC