[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1855 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29462 | 12.00 | 2024-07-29 | 69 | 2 | 6 | Actual |
| 33315 | 299.70 | 2024-10-29 | 87 | 4 | 11 | Actual |
| 34495 | 49.70 | 2024-11-29 | 82 | 6 | 11 | Actual |
| 14400 | 16.72 | 2023-04-29 | 73 | 1 | 12 | Actual |
| 26606 | 79337.36 | 2024-04-28 | 43 | 7 | 11 | Actual |
| 8759 | 144.00 | 2022-11-30 | 89 | 6 | 7 | Actual |
| 19775 | 12118.00 | 2023-10-30 | 22 | 7 | 4 | Actual |
| 17935 | 1782.00 | 2023-08-30 | 61 | 4 | 6 | Actual |
| 10699 | 186.00 | 2023-01-28 | 89 | 3 | 6 | Actual |
| 37289 | 1215.00 | 2025-02-27 | 65 | 1 | 5 | Actual |
| 33554 | 632.84 | 2024-10-29 | 87 | 2 | 13 | Actual |
| 36606 | 47276.20 | 2025-01-28 | 94 | 6 | 8 | Actual |
| 32524 | 21.00 | 2024-10-29 | 96 | 1 | 3 | Actual |
| 3788 | 59.00 | 2022-07-30 | 82 | 6 | 5 | Actual |
| 525 | 100.00 | 2022-04-29 | 65 | 2 | 6 | Budget |
| 2539 | 196.00 | 2022-06-30 | 90 | 6 | 4 | Actual |
| 15008 | 7157.00 | 2023-05-30 | 61 | 1 | 7 | Actual |
| 3721 | 667.00 | 2022-07-30 | 77 | 1 | 5 | Actual |
| 27405 | 223801.00 | 2024-05-29 | 37 | 7 | 7 | Actual |
| 18114 | 1406941.00 | 2023-08-30 | 4 | 7 | 7 | Actual |
| 1317 | 4000.00 | 2022-05-30 | 61 | 1 | 4 | Budget |
| 4809 | 24527.00 | 2022-08-30 | 34 | 7 | 4 | Actual |
| 3123 | 200.00 | 2022-06-30 | 74 | 6 | 7 | Budget |
| 29225 | 207.00 | 2024-07-29 | 76 | 7 | 3 | Actual |
| 3393 | 480.00 | 2022-07-30 | 77 | 1 | 3 | Budget |
| 27987 | 350.00 | 2024-06-29 | 84 | 1 | 3 | Actual |
| 18819 | 675.00 | 2023-09-29 | 87 | 6 | 5 | Actual |
| 8195 | 380.00 | 2022-11-30 | 66 | 1 | 5 | Budget |
| 29110 | 56379.50 | 2024-06-29 | 31 | 7 | 13 | Actual |
| 3576 | 215.00 | 2022-07-30 | 74 | 1 | 4 | Actual |
| 21911 | 43647.00 | 2023-12-28 | 39 | 7 | 5 | Actual |
| 3868 | 100.00 | 2022-07-30 | 83 | 1 | 6 | Budget |
| 11993 | 9604.00 | 2023-02-27 | 18 | 7 | 6 | Actual |
| 18518 | -167.32 | 2023-08-30 | 91 | 6 | 12 | Actual |
| 32654 | 13828.00 | 2024-10-29 | 63 | 6 | 4 | Actual |
| 14816 | 79.00 | 2023-05-30 | 68 | 1 | 6 | Actual |
| 26386 | 59618.86 | 2024-04-28 | 19 | 7 | 8 | Actual |
| 15868 | -290.00 | 2023-06-30 | 91 | 3 | 6 | Actual |
| 2309 | 13720.00 | 2022-06-30 | 60 | 6 | 3 | Actual |
| 8571 | 8700.00 | 2022-11-30 | 57 | 6 | 6 | Budget |
| 21304 | 80081.36 | 2023-11-30 | 21 | 7 | 8 | Actual |
| 35130 | 204.00 | 2024-12-28 | 92 | 2 | 6 | Actual |
| 844 | 221.00 | 2022-04-29 | 90 | 1 | 7 | Actual |
| 33128 | 60.17 | 2024-10-29 | 69 | 2 | 8 | Actual |
| 14154 | 185365.14 | 2023-04-29 | 56 | 6 | 8 | Actual |
| 17140 | 32980.48 | 2023-07-30 | 60 | 2 | 8 | Actual |
| 11069 | 750.00 | 2023-01-28 | 87 | 1 | 8 | Budget |
| 31642 | 1053.00 | 2024-09-28 | 87 | 6 | 5 | Actual |
| 31094 | 585.88 | 2024-08-29 | 80 | 6 | 11 | Actual |
| 33904 | 72044.00 | 2024-11-29 | 13 | 7 | 5 | Actual |
| 2200 | 100.00 | 2022-05-30 | 78 | 6 | 8 | Budget |
| 27984 | 1104.00 | 2024-06-29 | 81 | 1 | 3 | Actual |
| 4830 | 176.00 | 2022-08-30 | 68 | 1 | 5 | Actual |
| 2559 | 9321.00 | 2022-06-30 | 22 | 7 | 4 | Actual |
| 24960 | 15.00 | 2024-03-29 | 68 | 2 | 6 | Actual |
| 32651 | 53544.00 | 2024-10-29 | 60 | 6 | 4 | Actual |
Generated 2025-05-29 23:04:12.205 UTC