[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2034 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8401 | 80.00 | 2022-11-30 | 78 | 2 | 6 | Budget |
| 11323 | 8.00 | 2023-02-27 | 96 | 6 | 3 | Actual |
| 14573 | 13903.00 | 2023-05-30 | 8 | 7 | 3 | Actual |
| 7810 | 487.45 | 2022-10-30 | 80 | 6 | 8 | Actual |
| 14410 | 7.14 | 2023-04-29 | 85 | 1 | 12 | Actual |
| 12847 | 100.00 | 2023-03-30 | 83 | 1 | 6 | Budget |
| 14850 | 46.00 | 2023-05-30 | 78 | 2 | 6 | Actual |
| 12204 | 21328.75 | 2023-02-27 | 60 | 2 | 8 | Actual |
| 6568 | 90.00 | 2022-09-29 | 71 | 1 | 8 | Budget |
| 2595 | 157.00 | 2022-06-30 | 74 | 1 | 5 | Actual |
| 25892 | 42546.00 | 2024-04-28 | 40 | 7 | 4 | Actual |
| 38505 | 95724.00 | 2025-03-30 | 13 | 7 | 5 | Actual |
| 18431 | 565.00 | 2023-08-30 | 97 | 6 | 11 | Actual |
| 14988 | 12235.00 | 2023-05-30 | 20 | 7 | 6 | Actual |
| 3806 | 106600.00 | 2022-07-30 | 101 | 6 | 5 | Budget |
| 33673 | 614.00 | 2024-11-29 | 81 | 6 | 3 | Actual |
| 33552 | 127.57 | 2024-10-29 | 84 | 2 | 13 | Actual |
| 19396 | 49.70 | 2023-09-29 | 89 | 5 | 11 | Actual |
| 12018 | 1793.00 | 2023-02-27 | 62 | 1 | 7 | Actual |
| 21277 | 210.18 | 2023-11-30 | 78 | 6 | 8 | Actual |
| 8671 | 64.00 | 2022-11-30 | 71 | 1 | 7 | Actual |
| 34296 | 193.51 | 2024-11-29 | 84 | 6 | 8 | Actual |
| 6214 | 140.00 | 2022-09-29 | 83 | 3 | 6 | Actual |
| 26232 | 324.00 | 2024-04-28 | 68 | 6 | 7 | Actual |
| 26817 | -192430.84 | 2024-04-28 | 46 | 7 | 13 | Actual |
| 6355 | 1629.00 | 2022-09-29 | 76 | 6 | 6 | Actual |
| 36153 | 313.00 | 2025-01-28 | 83 | 1 | 5 | Actual |
| 19438 | 158780.31 | 2023-09-29 | 4 | 7 | 11 | Actual |
| 26739 | 459.16 | 2024-04-28 | 74 | 2 | 13 | Actual |
| 13409 | 850.00 | 2023-03-30 | 72 | 6 | 8 | Budget |
| 28964 | 153.95 | 2024-06-29 | 83 | 6 | 12 | Actual |
| 5568 | 40.48 | 2022-08-30 | 82 | 6 | 8 | Actual |
| 7587 | 71800.00 | 2022-10-30 | 56 | 6 | 7 | Budget |
| 5820 | 436.00 | 2022-09-29 | 73 | 1 | 4 | Actual |
| 14441 | -46.05 | 2023-04-29 | 91 | 2 | 12 | Actual |
| 2556 | 34976.00 | 2022-06-30 | 19 | 7 | 4 | Actual |
| 21009 | 92.00 | 2023-11-30 | 78 | 4 | 6 | Actual |
| 28125 | 636.00 | 2024-06-29 | 65 | 6 | 4 | Actual |
| 13818 | 31.00 | 2023-04-29 | 82 | 1 | 6 | Actual |
| 26076 | 1516.00 | 2024-04-28 | 62 | 4 | 6 | Actual |
| 24134 | 50.00 | 2024-02-27 | 69 | 6 | 7 | Actual |
| 23644 | 182.00 | 2024-02-27 | 83 | 6 | 3 | Actual |
| 27540 | 87.99 | 2024-05-29 | 71 | 1 | 11 | Actual |
| 36357 | 153.00 | 2025-01-28 | 89 | 5 | 6 | Actual |
| 30669 | 18.00 | 2024-08-29 | 71 | 5 | 6 | Actual |
| 19750 | 33.00 | 2023-10-30 | 82 | 6 | 4 | Actual |
| 4237 | 161.00 | 2022-07-30 | 68 | 6 | 7 | Actual |
| 21311 | 29097.08 | 2023-11-30 | 32 | 7 | 8 | Actual |
| 32405 | 253.89 | 2024-09-28 | 92 | 1 | 13 | Actual |
| 20946 | 69.00 | 2023-11-30 | 66 | 2 | 6 | Actual |
| 21204 | 8836.09 | 2023-11-30 | 62 | 1 | 8 | Actual |
| 24807 | 374829.00 | 2024-03-29 | 6 | 7 | 4 | Actual |
| 2766 | 480.00 | 2022-06-30 | 62 | 2 | 6 | Budget |
| 18766 | 3512.00 | 2023-09-29 | 62 | 1 | 5 | Actual |
| 2213 | 380.00 | 2022-05-30 | 87 | 6 | 8 | Budget |
| 31782 | 179.00 | 2024-09-28 | 89 | 4 | 6 | Actual |
Generated 2025-05-29 23:07:41.712 UTC