[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2140 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22870 | 58175.00 | 2024-01-28 | 14 | 7 | 5 | Actual |
| 3992 | 80.00 | 2022-07-30 | 68 | 4 | 6 | Budget |
| 3874 | 527.00 | 2022-07-30 | 87 | 1 | 6 | Actual |
| 36563 | 63.20 | 2025-01-28 | 82 | 2 | 8 | Actual |
| 29092 | 12500.00 | 2024-06-29 | 99 | 6 | 13 | Actual |
| 29283 | 78.00 | 2024-07-29 | 69 | 6 | 4 | Actual |
| 14529 | -302.00 | 2023-05-30 | 91 | 1 | 3 | Actual |
| 27078 | 946.00 | 2024-05-29 | 80 | 6 | 5 | Actual |
| 39206 | 281.62 | 2025-03-30 | 67 | 6 | 12 | Actual |
| 25598 | 39.06 | 2024-03-29 | 65 | 6 | 12 | Actual |
| 38699 | 406425.00 | 2025-03-30 | 6 | 7 | 6 | Actual |
| 23244 | 5067.84 | 2024-01-28 | 61 | 6 | 8 | Actual |
| 6990 | 5900.00 | 2022-10-30 | 63 | 6 | 4 | Budget |
| 25771 | 350000.00 | 2024-04-28 | 42 | 7 | 3 | Actual |
| 35277 | 9787.00 | 2024-12-28 | 61 | 1 | 7 | Actual |
| 1227 | 80.00 | 2022-05-30 | 85 | 6 | 3 | Budget |
| 29917 | 245.44 | 2024-07-29 | 92 | 3 | 11 | Actual |
| 904 | 178.00 | 2022-04-29 | 90 | 6 | 7 | Actual |
| 34111 | 220962.00 | 2024-11-29 | 29 | 7 | 6 | Actual |
| 734 | 36.00 | 2022-04-29 | 71 | 6 | 6 | Actual |
| 4710 | 280.00 | 2022-08-30 | 83 | 1 | 4 | Budget |
| 20636 | 15.00 | 2023-11-30 | 96 | 1 | 3 | Actual |
| 37020 | 281.96 | 2025-01-28 | 67 | 6 | 13 | Actual |
| 32617 | 42320.00 | 2024-10-29 | 100 | 7 | 3 | Actual |
| 13213 | 286.00 | 2023-03-30 | 66 | 6 | 7 | Actual |
| 27926 | 1106.54 | 2024-05-29 | 80 | 6 | 13 | Actual |
| 19181 | 61.69 | 2023-09-29 | 69 | 2 | 8 | Actual |
| 26398 | 158646.46 | 2024-04-28 | 35 | 7 | 8 | Actual |
| 35119 | 55.00 | 2024-12-28 | 78 | 2 | 6 | Actual |
| 38907 | 8.00 | 2025-03-30 | 96 | 6 | 8 | Actual |
| 3174 | 40280.00 | 2022-06-30 | 34 | 7 | 7 | Actual |
| 18303 | 60.33 | 2023-08-30 | 80 | 2 | 11 | Actual |
| 11286 | 100.00 | 2023-02-27 | 67 | 6 | 3 | Budget |
| 33431 | 7.14 | 2024-10-29 | 82 | 2 | 12 | Actual |
| 18902 | 33.00 | 2023-09-29 | 84 | 2 | 6 | Actual |
| 24410 | -112.00 | 2024-02-27 | 91 | 4 | 11 | Actual |
| 21375 | 29.48 | 2023-11-30 | 94 | 2 | 11 | Actual |
| 6819 | 135.00 | 2022-10-30 | 73 | 6 | 3 | Actual |
| 31009 | 40.12 | 2024-08-29 | 83 | 2 | 11 | Actual |
| 19854 | 459.00 | 2023-10-30 | 97 | 6 | 5 | Actual |
| 26300 | 570.79 | 2024-04-28 | 78 | 1 | 8 | Actual |
| 8732 | 56.00 | 2022-11-30 | 71 | 6 | 7 | Actual |
| 5542 | 220.78 | 2022-08-30 | 66 | 6 | 8 | Actual |
| 5881 | 300.00 | 2022-09-29 | 73 | 6 | 4 | Budget |
| 15930 | 1261.00 | 2023-06-30 | 62 | 6 | 6 | Actual |
| 29249 | 146.00 | 2024-07-29 | 69 | 1 | 4 | Actual |
| 4002 | 340.00 | 2022-07-30 | 77 | 4 | 6 | Actual |
| 35383 | 2110.21 | 2024-12-28 | 80 | 1 | 8 | Actual |
| 32759 | 311.00 | 2024-10-29 | 78 | 6 | 5 | Actual |
| 35881 | 204.76 | 2024-12-28 | 78 | 6 | 13 | Actual |
| 14506 | 89580.00 | 2023-05-30 | 60 | 1 | 3 | Actual |
| 26139 | 21.00 | 2024-04-28 | 69 | 6 | 6 | Actual |
| 35351 | 83191.00 | 2024-12-28 | 21 | 7 | 7 | Actual |
| 38625 | 221.00 | 2025-03-30 | 81 | 4 | 6 | Actual |
| 18149 | 55.63 | 2023-08-30 | 69 | 1 | 8 | Actual |
| 2231 | 107651.57 | 2022-05-30 | 15 | 7 | 8 | Actual |
Generated 2025-05-29 22:41:54.497 UTC