[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2090 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25796 | 75.00 | 2024-04-28 | 89 | 7 | 3 | Actual |
| 20668 | -235.00 | 2023-11-30 | 91 | 6 | 3 | Actual |
| 15295 | 144.38 | 2023-05-30 | 87 | 3 | 11 | Actual |
| 10158 | 1472.00 | 2023-01-28 | 61 | 6 | 3 | Actual |
| 35806 | 295582.29 | 2024-12-28 | 46 | 7 | 12 | Actual |
| 16085 | 492.00 | 2023-06-30 | 67 | 1 | 8 | Actual |
| 4679 | 4900.00 | 2022-08-30 | 61 | 1 | 4 | Budget |
| 8392 | 111.00 | 2022-11-30 | 73 | 2 | 6 | Actual |
| 19223 | 458.67 | 2023-09-29 | 81 | 6 | 8 | Actual |
| 30633 | 534.00 | 2024-08-29 | 92 | 3 | 6 | Actual |
| 25425 | 34.80 | 2024-03-29 | 68 | 4 | 11 | Actual |
| 12118 | 170.00 | 2023-02-27 | 90 | 6 | 7 | Actual |
| 35357 | 67344.00 | 2024-12-28 | 31 | 7 | 7 | Actual |
| 21886 | 43000.00 | 2023-12-28 | 99 | 6 | 5 | Actual |
| 22299 | 30900.14 | 2023-12-28 | 7 | 7 | 8 | Actual |
| 13150 | 480.00 | 2023-03-30 | 65 | 1 | 7 | Budget |
| 35882 | 738.11 | 2024-12-28 | 80 | 6 | 13 | Actual |
| 5947 | 2200.00 | 2022-09-29 | 62 | 1 | 5 | Budget |
| 19891 | 68.00 | 2023-10-30 | 68 | 1 | 6 | Actual |
| 31558 | 542828.00 | 2024-09-28 | 101 | 6 | 4 | Actual |
| 17357 | 5.01 | 2023-07-30 | 82 | 5 | 11 | Actual |
| 32800 | 32939.00 | 2024-10-29 | 40 | 7 | 5 | Actual |
| 24220 | 228.36 | 2024-02-27 | 68 | 2 | 8 | Actual |
| 14213 | 400000.00 | 2023-04-29 | 42 | 7 | 8 | Actual |
| 29343 | 106.00 | 2024-07-29 | 71 | 1 | 5 | Actual |
| 2120 | 485.94 | 2022-05-30 | 65 | 2 | 8 | Actual |
| 19319 | 11.40 | 2023-09-29 | 94 | 2 | 11 | Actual |
| 19538 | 51.82 | 2023-09-29 | 80 | 6 | 12 | Actual |
| 30534 | 47217.00 | 2024-08-29 | 19 | 7 | 5 | Actual |
| 33874 | 410.00 | 2024-11-29 | 67 | 6 | 5 | Actual |
| 13339 | 200.00 | 2023-03-30 | 65 | 2 | 8 | Budget |
| 3986 | 226.00 | 2022-07-30 | 65 | 4 | 6 | Actual |
| 21066 | 425.00 | 2023-11-30 | 80 | 6 | 6 | Actual |
| 7151 | 188.00 | 2022-10-30 | 78 | 6 | 5 | Actual |
| 27310 | 29706.00 | 2024-05-29 | 34 | 7 | 6 | Actual |
| 24548 | 7.14 | 2024-02-27 | 81 | 2 | 12 | Actual |
| 18208 | 191.99 | 2023-08-30 | 68 | 6 | 8 | Actual |
| 28448 | 42463.00 | 2024-06-29 | 14 | 7 | 6 | Actual |
| 29929 | 162.46 | 2024-07-29 | 73 | 4 | 11 | Actual |
| 22496 | 155076.07 | 2023-12-28 | 46 | 7 | 11 | Actual |
| 27724 | 47383.56 | 2024-05-29 | 34 | 7 | 11 | Actual |
| 16893 | 30.00 | 2023-07-30 | 82 | 3 | 6 | Actual |
| 25842 | 203.00 | 2024-04-28 | 67 | 6 | 4 | Actual |
| 25191 | 33598.00 | 2024-03-29 | 7 | 7 | 7 | Actual |
| 1176 | 228.00 | 2022-05-30 | 94 | 1 | 3 | Actual |
| 32332 | 274.17 | 2024-09-28 | 73 | 6 | 12 | Actual |
| 19397 | 76.29 | 2023-09-29 | 90 | 5 | 11 | Actual |
| 20904 | 25524.00 | 2023-11-30 | 32 | 7 | 5 | Actual |
| 5483 | 200.00 | 2022-08-30 | 66 | 2 | 8 | Budget |
| 22184 | 154184.00 | 2023-12-28 | 15 | 7 | 7 | Actual |
| 35562 | 76.29 | 2024-12-28 | 84 | 3 | 11 | Actual |
| 27118 | 31223.00 | 2024-05-29 | 40 | 7 | 5 | Actual |
| 35733 | 16.72 | 2024-12-28 | 82 | 2 | 12 | Actual |
| 29404 | 118989.00 | 2024-07-29 | 13 | 7 | 5 | Actual |
| 20345 | -48.18 | 2023-10-30 | 91 | 2 | 11 | Actual |
| 12696 | 650.00 | 2023-03-30 | 77 | 1 | 5 | Budget |
Generated 2025-05-29 04:50:45.619 UTC