[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2074 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13709 | 4211.00 | 2023-04-29 | 62 | 1 | 5 | Actual |
| 3578 | 550.00 | 2022-07-30 | 76 | 1 | 4 | Budget |
| 15010 | 984.00 | 2023-05-30 | 65 | 1 | 7 | Actual |
| 10705 | 20930.00 | 2023-01-28 | 60 | 4 | 6 | Actual |
| 20479 | 1344.40 | 2023-10-30 | 23 | 7 | 11 | Actual |
| 14034 | 59202.00 | 2023-04-29 | 60 | 6 | 7 | Actual |
| 31256 | 283255.40 | 2024-08-29 | 46 | 7 | 12 | Actual |
| 20531 | 11.40 | 2023-10-30 | 73 | 2 | 12 | Actual |
| 7384 | 77.00 | 2022-10-30 | 84 | 4 | 6 | Actual |
| 25327 | 28334.94 | 2024-03-29 | 33 | 7 | 8 | Actual |
| 8023 | 127.00 | 2022-11-30 | 77 | 7 | 3 | Actual |
| 26235 | 3423.00 | 2024-04-28 | 72 | 6 | 7 | Actual |
| 16725 | 30727.00 | 2023-07-30 | 40 | 7 | 4 | Actual |
| 30554 | 22793.00 | 2024-08-29 | 60 | 1 | 6 | Actual |
| 20749 | 192.00 | 2023-11-30 | 85 | 1 | 4 | Actual |
| 2407 | 30.00 | 2022-06-30 | 71 | 7 | 3 | Budget |
| 13826 | 464.00 | 2023-04-29 | 92 | 1 | 6 | Actual |
| 37944 | 580.56 | 2025-02-27 | 80 | 6 | 11 | Actual |
| 14217 | 22727.26 | 2023-04-29 | 100 | 7 | 8 | Actual |
| 6001 | 28280.00 | 2022-09-29 | 60 | 6 | 5 | Actual |
| 18209 | 55.63 | 2023-08-30 | 69 | 6 | 8 | Actual |
| 20098 | 74.00 | 2023-10-30 | 82 | 1 | 7 | Actual |
| 20193 | 279.87 | 2023-10-30 | 84 | 1 | 8 | Actual |
| 9166 | 38.00 | 2022-12-28 | 94 | 7 | 3 | Actual |
| 30609 | 25768.00 | 2024-08-29 | 60 | 3 | 6 | Actual |
| 17584 | 15837.00 | 2023-08-30 | 63 | 6 | 3 | Actual |
| 26751 | 311.78 | 2024-04-28 | 90 | 2 | 13 | Actual |
| 23458 | 83.74 | 2024-01-28 | 78 | 6 | 11 | Actual |
| 15523 | 290.00 | 2023-06-30 | 67 | 6 | 3 | Actual |
| 29345 | 344.00 | 2024-07-29 | 74 | 1 | 5 | Actual |
| 28688 | 428.43 | 2024-06-29 | 66 | 1 | 11 | Actual |
| 35871 | 574.95 | 2024-12-28 | 66 | 6 | 13 | Actual |
| 31053 | 29.48 | 2024-08-29 | 69 | 4 | 11 | Actual |
| 36621 | 116247.19 | 2025-01-28 | 21 | 7 | 8 | Actual |
| 9348 | 650.00 | 2022-12-28 | 87 | 1 | 5 | Budget |
| 13088 | 389.00 | 2023-03-30 | 77 | 6 | 6 | Actual |
| 26092 | 48.00 | 2024-04-28 | 84 | 4 | 6 | Actual |
| 28708 | 422.04 | 2024-06-29 | 92 | 1 | 11 | Actual |
| 110 | 76475.00 | 2022-04-29 | 101 | 6 | 3 | Actual |
| 519 | 7800.00 | 2022-04-29 | 60 | 2 | 6 | Actual |
| 31739 | 252.00 | 2024-09-28 | 66 | 3 | 6 | Actual |
| 6720 | 10395.21 | 2022-09-29 | 18 | 7 | 8 | Actual |
| 36833 | 86465.14 | 2025-01-28 | 39 | 7 | 11 | Actual |
| 23975 | 376.00 | 2024-02-27 | 90 | 3 | 6 | Actual |
| 9664 | 200.00 | 2022-12-28 | 80 | 5 | 6 | Budget |
| 30945 | 17587.77 | 2024-08-29 | 20 | 7 | 8 | Actual |
| 11415 | 200.00 | 2023-02-27 | 68 | 1 | 4 | Budget |
| 33528 | 120.55 | 2024-10-29 | 89 | 1 | 13 | Actual |
| 39377 | 1255.50 | 2025-04-28 | 85 | 7 | 3 | Actual |
| 30369 | 10546.00 | 2024-08-29 | 61 | 1 | 4 | Actual |
| 13474 | -15187.50 | 2023-04-28 | 92 | 7 | 3 | Actual |
| 26357 | 523.82 | 2024-04-28 | 73 | 6 | 8 | Actual |
| 20645 | 4462.00 | 2023-11-30 | 62 | 6 | 3 | Actual |
| 21306 | 4739.05 | 2023-11-30 | 23 | 7 | 8 | Actual |
| 27045 | 1296.00 | 2024-05-29 | 80 | 1 | 5 | Actual |
| 23164 | 13358.00 | 2024-01-28 | 20 | 7 | 7 | Actual |
Generated 2025-05-29 20:57:51.881 UTC