[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2060 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5732 | 41152.00 | 2022-09-29 | 13 | 7 | 3 | Actual |
| 3068 | 274.00 | 2022-06-30 | 78 | 1 | 7 | Actual |
| 19110 | 351.00 | 2023-09-29 | 90 | 6 | 7 | Actual |
| 1034 | -135.28 | 2022-04-29 | 91 | 2 | 8 | Actual |
| 23164 | 13358.00 | 2024-01-28 | 20 | 7 | 7 | Actual |
| 5063 | 280.00 | 2022-08-30 | 65 | 3 | 6 | Budget |
| 24038 | 5366.00 | 2024-02-27 | 63 | 6 | 6 | Actual |
| 8303 | 63762.00 | 2022-11-30 | 13 | 7 | 5 | Actual |
| 38606 | 537.00 | 2025-03-30 | 90 | 3 | 6 | Actual |
| 38617 | 19.00 | 2025-03-30 | 69 | 4 | 6 | Actual |
| 25718 | 614.00 | 2024-04-28 | 65 | 6 | 3 | Actual |
| 29410 | 76696.00 | 2024-07-29 | 21 | 7 | 5 | Actual |
| 1854 | 248.00 | 2022-05-30 | 66 | 6 | 6 | Actual |
| 15326 | 174.17 | 2023-05-30 | 92 | 4 | 11 | Actual |
| 8098 | 18982.00 | 2022-11-30 | 53 | 6 | 4 | Actual |
| 2572 | 26940.00 | 2022-06-30 | 40 | 7 | 4 | Actual |
| 2991 | 579.00 | 2022-06-30 | 80 | 6 | 6 | Actual |
| 37745 | 819.28 | 2025-02-27 | 81 | 6 | 8 | Actual |
| 14608 | 94.00 | 2023-05-30 | 76 | 7 | 3 | Actual |
| 35985 | 13.00 | 2025-01-28 | 96 | 6 | 3 | Actual |
| 37226 | 49680.00 | 2025-02-27 | 60 | 6 | 4 | Actual |
| 24531 | 4.00 | 2024-02-27 | 96 | 1 | 12 | Actual |
| 21589 | 1638.02 | 2023-11-30 | 13 | 7 | 12 | Actual |
| 31816 | 90882.00 | 2024-09-28 | 56 | 6 | 6 | Actual |
| 23647 | 810.00 | 2024-02-27 | 87 | 6 | 3 | Actual |
| 11664 | 8232.00 | 2023-02-27 | 18 | 7 | 5 | Actual |
| 25714 | 61803.00 | 2024-04-28 | 60 | 6 | 3 | Actual |
| 37248 | 1080.00 | 2025-02-27 | 87 | 6 | 4 | Actual |
| 15958 | 209808.00 | 2023-06-30 | 101 | 6 | 6 | Actual |
| 30300 | 242.00 | 2024-08-29 | 83 | 6 | 3 | Actual |
| 13388 | 15333.19 | 2023-03-30 | 57 | 6 | 8 | Actual |
| 22345 | 288.00 | 2023-12-28 | 87 | 1 | 11 | Actual |
| 7316 | 27.00 | 2022-10-30 | 69 | 3 | 6 | Actual |
| 5174 | 200.00 | 2022-08-30 | 77 | 5 | 6 | Budget |
| 2354 | 123.00 | 2022-06-30 | 89 | 6 | 3 | Actual |
| 10155 | 15939.00 | 2023-01-28 | 60 | 6 | 3 | Actual |
| 9188 | 200.00 | 2022-12-28 | 74 | 1 | 4 | Budget |
| 20033 | 247.00 | 2023-10-30 | 72 | 6 | 6 | Actual |
| 22387 | 17.78 | 2023-12-28 | 69 | 3 | 11 | Actual |
| 773 | 199915.00 | 2022-04-29 | 6 | 7 | 6 | Actual |
| 7493 | 80.00 | 2022-10-30 | 85 | 6 | 6 | Budget |
| 16070 | 25454.00 | 2023-06-30 | 33 | 7 | 7 | Actual |
| 18452 | 6853.01 | 2023-08-30 | 33 | 7 | 11 | Actual |
| 6199 | 100.00 | 2022-09-29 | 74 | 3 | 6 | Budget |
| 32173 | 881.63 | 2024-09-28 | 62 | 4 | 11 | Actual |
| 17612 | 527925.00 | 2023-08-30 | 101 | 6 | 3 | Actual |
| 5481 | 357.15 | 2022-08-30 | 65 | 2 | 8 | Actual |
| 30076 | 417.79 | 2024-07-29 | 65 | 6 | 12 | Actual |
| 35197 | 110.00 | 2024-12-28 | 76 | 5 | 6 | Actual |
| 34476 | 17954.29 | 2024-11-29 | 57 | 6 | 11 | Actual |
| 18765 | 4829.00 | 2023-09-29 | 61 | 1 | 5 | Actual |
| 27682 | 39.06 | 2024-05-29 | 71 | 6 | 11 | Actual |
| 25343 | 57.14 | 2024-03-29 | 68 | 1 | 11 | Actual |
| 20258 | 295.03 | 2023-10-30 | 90 | 6 | 8 | Actual |
| 2983 | 158.00 | 2022-06-30 | 74 | 6 | 6 | Actual |
| 20750 | 819.00 | 2023-11-30 | 87 | 1 | 4 | Actual |
Generated 2025-05-29 21:05:43.960 UTC