[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1845 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31997 | 47324.69 | 2024-09-28 | 60 | 2 | 8 | Actual |
| 33469 | 766.73 | 2024-10-29 | 87 | 6 | 12 | Actual |
| 17298 | 87.99 | 2023-07-30 | 76 | 3 | 11 | Actual |
| 4713 | 200.00 | 2022-08-30 | 84 | 1 | 4 | Budget |
| 36876 | 398.64 | 2025-01-28 | 74 | 2 | 12 | Actual |
| 11606 | 2100.00 | 2023-02-27 | 62 | 6 | 5 | Budget |
| 28418 | 157.00 | 2024-06-29 | 67 | 6 | 6 | Actual |
| 8812 | 80.00 | 2022-11-30 | 71 | 1 | 8 | Budget |
| 14437 | 3.95 | 2023-04-29 | 85 | 2 | 12 | Actual |
| 17717 | 384.00 | 2023-08-30 | 81 | 6 | 4 | Actual |
| 6726 | 20177.21 | 2022-09-29 | 24 | 7 | 8 | Actual |
| 29548 | 70.00 | 2024-07-29 | 78 | 5 | 6 | Actual |
| 2394 | 535.00 | 2022-06-30 | 61 | 7 | 3 | Actual |
| 23001 | 1287.00 | 2024-01-28 | 61 | 5 | 6 | Actual |
| 34131 | 145.00 | 2024-11-29 | 69 | 1 | 7 | Actual |
| 26502 | 190.12 | 2024-04-28 | 77 | 4 | 11 | Actual |
| 21542 | 8.21 | 2023-11-30 | 85 | 1 | 12 | Actual |
| 11675 | 14545.00 | 2023-02-27 | 33 | 7 | 5 | Actual |
| 20582 | 23750.14 | 2023-10-30 | 4 | 7 | 12 | Actual |
| 25515 | 50737.87 | 2024-03-29 | 15 | 7 | 11 | Actual |
| 24015 | 146.00 | 2024-02-27 | 74 | 5 | 6 | Actual |
| 32020 | -270.13 | 2024-09-28 | 91 | 2 | 8 | Actual |
| 10903 | 190.00 | 2023-01-28 | 68 | 1 | 7 | Actual |
| 7906 | 196.00 | 2022-11-30 | 94 | 1 | 3 | Actual |
| 28074 | 110.00 | 2024-06-29 | 78 | 7 | 3 | Actual |
| 39010 | 20.97 | 2025-03-30 | 82 | 3 | 11 | Actual |
| 12173 | 300.00 | 2023-02-27 | 73 | 1 | 8 | Budget |
| 11120 | -151.95 | 2023-01-28 | 91 | 2 | 8 | Actual |
| 5058 | 2527.00 | 2022-08-30 | 61 | 3 | 6 | Actual |
| 5276 | 87395.00 | 2022-08-30 | 31 | 7 | 6 | Actual |
| 37087 | 1906.00 | 2025-02-27 | 80 | 1 | 3 | Actual |
| 37408 | 883.00 | 2025-02-27 | 62 | 2 | 6 | Actual |
| 17392 | 80.55 | 2023-07-30 | 83 | 6 | 11 | Actual |
| 3011 | 9000.00 | 2022-06-30 | 99 | 6 | 6 | Actual |
| 22240 | 198.05 | 2023-12-28 | 68 | 2 | 8 | Actual |
| 17389 | 352.89 | 2023-07-30 | 80 | 6 | 11 | Actual |
| 33641 | 293.00 | 2024-11-29 | 84 | 1 | 3 | Actual |
| 38321 | 45.00 | 2025-03-30 | 68 | 7 | 3 | Actual |
| 3079 | 200.00 | 2022-06-30 | 85 | 1 | 7 | Budget |
| 3629 | 100.00 | 2022-07-30 | 68 | 6 | 4 | Budget |
| 213 | 950.00 | 2022-04-29 | 77 | 1 | 4 | Budget |
| 16656 | 878.00 | 2023-07-30 | 87 | 1 | 4 | Actual |
| 5982 | 720.00 | 2022-09-29 | 87 | 1 | 5 | Actual |
| 32972 | 135485.00 | 2024-10-29 | 101 | 6 | 6 | Actual |
| 22087 | 8956.00 | 2023-12-28 | 7 | 7 | 6 | Actual |
| 2843 | 200.00 | 2022-06-30 | 83 | 3 | 6 | Budget |
| 38521 | 162263.00 | 2025-03-30 | 35 | 7 | 5 | Actual |
| 22063 | 49.00 | 2023-12-28 | 71 | 6 | 6 | Actual |
| 2051 | 16153.00 | 2022-05-30 | 28 | 7 | 7 | Actual |
| 22759 | 34.00 | 2024-01-28 | 82 | 6 | 4 | Actual |
| 13302 | 514.73 | 2023-03-30 | 73 | 1 | 8 | Actual |
| 9303 | 52187.00 | 2022-12-28 | 39 | 7 | 4 | Actual |
| 4580 | 214.00 | 2022-08-30 | 81 | 6 | 3 | Actual |
| 14828 | 81.00 | 2023-05-30 | 84 | 1 | 6 | Actual |
| 25752 | 123286.00 | 2024-04-28 | 15 | 7 | 3 | Actual |
| 37468 | 30.00 | 2025-02-27 | 71 | 4 | 6 | Actual |
Generated 2025-05-30 01:46:15.279 UTC