[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1573 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23155 | 297307.00 | 2024-01-28 | 4 | 7 | 7 | Actual |
| 23983 | 125.00 | 2024-02-27 | 66 | 4 | 6 | Actual |
| 3310 | 246.54 | 2022-06-30 | 74 | 6 | 8 | Actual |
| 34661 | 364.42 | 2024-11-29 | 66 | 1 | 13 | Actual |
| 12557 | 280.00 | 2023-03-30 | 78 | 1 | 4 | Budget |
| 37753 | -312.55 | 2025-02-27 | 91 | 6 | 8 | Actual |
| 17575 | 161897.00 | 2023-08-30 | 12 | 2 | 3 | Actual |
| 33016 | 1127.00 | 2024-10-29 | 81 | 1 | 7 | Actual |
| 10332 | 42458.00 | 2023-01-28 | 12 | 2 | 4 | Actual |
| 26564 | 65.65 | 2024-04-28 | 78 | 6 | 11 | Actual |
| 22349 | 289.06 | 2023-12-28 | 92 | 1 | 11 | Actual |
| 32043 | 1058.68 | 2024-09-28 | 77 | 6 | 8 | Actual |
| 34550 | 140.12 | 2024-11-29 | 78 | 1 | 12 | Actual |
| 2702 | 20968.00 | 2022-06-30 | 32 | 7 | 5 | Actual |
| 4443 | 30.00 | 2022-07-30 | 82 | 6 | 8 | Budget |
| 16126 | 132.90 | 2023-06-30 | 84 | 2 | 8 | Actual |
| 36099 | 235.00 | 2025-01-28 | 89 | 6 | 4 | Actual |
| 27334 | 994.00 | 2024-05-29 | 81 | 1 | 7 | Actual |
| 27858 | 106.52 | 2024-05-29 | 68 | 1 | 13 | Actual |
| 15112 | 1395.05 | 2023-05-30 | 77 | 1 | 8 | Actual |
| 23968 | 321.00 | 2024-02-27 | 81 | 3 | 6 | Actual |
| 2942 | 47.00 | 2022-06-30 | 85 | 5 | 6 | Actual |
| 23651 | 302.00 | 2024-02-27 | 92 | 6 | 3 | Actual |
| 22406 | 4.00 | 2023-12-28 | 96 | 3 | 11 | Actual |
| 12039 | 218.00 | 2023-02-27 | 78 | 1 | 7 | Actual |
| 35598 | 4084.88 | 2024-12-28 | 60 | 5 | 11 | Actual |
| 29807 | 1213.00 | 2024-07-29 | 97 | 6 | 8 | Actual |
| 36665 | 10.00 | 2025-01-28 | 96 | 1 | 11 | Actual |
| 35721 | 150.76 | 2024-12-28 | 66 | 2 | 12 | Actual |
| 12254 | 29.87 | 2023-02-27 | 54 | 6 | 8 | Actual |
| 9832 | 1900.00 | 2022-12-28 | 62 | 6 | 7 | Budget |
| 28519 | 289.00 | 2024-06-29 | 78 | 6 | 7 | Actual |
| 3852 | 220.00 | 2022-07-30 | 73 | 1 | 6 | Budget |
| 7513 | 9604.00 | 2022-10-30 | 18 | 7 | 6 | Actual |
| 21415 | 112.46 | 2023-11-30 | 76 | 4 | 11 | Actual |
| 2954 | 9955.00 | 2022-06-30 | 53 | 6 | 6 | Actual |
| 26928 | 95.00 | 2024-05-29 | 83 | 7 | 3 | Actual |
| 22738 | 3498.00 | 2024-01-28 | 54 | 6 | 4 | Actual |
| 14038 | 738.00 | 2023-04-29 | 65 | 6 | 7 | Actual |
| 35886 | 141.61 | 2024-12-28 | 84 | 6 | 13 | Actual |
| 14555 | 686.00 | 2023-05-30 | 81 | 6 | 3 | Actual |
| 362 | 60.00 | 2022-04-29 | 82 | 1 | 5 | Budget |
| 36753 | 49.70 | 2025-01-28 | 67 | 5 | 11 | Actual |
| 30213 | 201.26 | 2024-07-29 | 90 | 6 | 13 | Actual |
| 1918 | 90735.00 | 2022-05-30 | 35 | 7 | 6 | Actual |
| 16841 | 88.00 | 2023-07-30 | 85 | 1 | 6 | Actual |
| 33777 | 6853.00 | 2024-11-29 | 61 | 6 | 4 | Actual |
| 17317 | 107.14 | 2023-07-30 | 65 | 4 | 11 | Actual |
| 26900 | 104874.00 | 2024-05-29 | 31 | 7 | 3 | Actual |
| 21608 | 23428.86 | 2023-11-30 | 39 | 7 | 12 | Actual |
| 32342 | 134.80 | 2024-09-28 | 85 | 6 | 12 | Actual |
| 35101 | 327.00 | 2024-12-28 | 90 | 1 | 6 | Actual |
| 20156 | 13483.00 | 2023-10-30 | 20 | 7 | 7 | Actual |
| 14288 | 142.25 | 2023-04-29 | 81 | 3 | 11 | Actual |
| 25696 | 878.00 | 2024-04-28 | 81 | 1 | 3 | Actual |
| 20268 | 40191.22 | 2023-10-30 | 7 | 7 | 8 | Actual |
Generated 2025-05-29 20:25:13.934 UTC