[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2187 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7402 | 125.00 | 2022-10-30 | 65 | 5 | 6 | Actual |
| 109 | 45000.00 | 2022-04-29 | 99 | 6 | 3 | Actual |
| 26020 | 5912.00 | 2024-04-28 | 60 | 2 | 6 | Actual |
| 24612 | 8031.76 | 2024-02-27 | 33 | 7 | 12 | Actual |
| 14623 | 2.00 | 2023-05-30 | 96 | 7 | 3 | Actual |
| 21640 | 67704.00 | 2023-12-28 | 12 | 2 | 3 | Actual |
| 26840 | 390.00 | 2024-05-29 | 89 | 1 | 3 | Actual |
| 24891 | 251.00 | 2024-03-29 | 90 | 6 | 5 | Actual |
| 16469 | 32.67 | 2023-06-30 | 74 | 6 | 12 | Actual |
| 13311 | 200.00 | 2023-03-30 | 78 | 1 | 8 | Budget |
| 26044 | 161.00 | 2024-04-28 | 92 | 2 | 6 | Actual |
| 848 | 9.00 | 2022-04-29 | 96 | 1 | 7 | Actual |
| 28369 | 408.00 | 2024-06-29 | 80 | 4 | 6 | Actual |
| 37861 | 102.89 | 2025-02-27 | 84 | 3 | 11 | Actual |
| 24106 | 1004.00 | 2024-02-27 | 77 | 1 | 7 | Actual |
| 9542 | 28300.00 | 2022-12-28 | 60 | 3 | 6 | Budget |
| 23828 | -259.00 | 2024-02-27 | 91 | 1 | 5 | Actual |
| 35293 | 356.00 | 2024-12-28 | 83 | 1 | 7 | Actual |
| 35350 | 18497.00 | 2024-12-28 | 20 | 7 | 7 | Actual |
| 26879 | 3589.00 | 2024-05-29 | 94 | 6 | 3 | Actual |
| 27523 | 108219.76 | 2024-05-29 | 34 | 7 | 8 | Actual |
| 38237 | 1715.00 | 2025-03-30 | 80 | 1 | 3 | Actual |
| 14042 | 74.00 | 2023-04-29 | 69 | 6 | 7 | Actual |
| 11518 | 12019.00 | 2023-02-27 | 7 | 7 | 4 | Actual |
| 27435 | -426.18 | 2024-05-29 | 91 | 1 | 8 | Actual |
| 35905 | 13806.77 | 2024-12-28 | 19 | 7 | 13 | Actual |
| 34799 | 22.00 | 2024-12-28 | 96 | 1 | 3 | Actual |
| 11675 | 14545.00 | 2023-02-27 | 33 | 7 | 5 | Actual |
| 13992 | 112002.00 | 2023-04-29 | 37 | 7 | 6 | Actual |
| 24271 | 422.30 | 2024-02-27 | 92 | 6 | 8 | Actual |
| 30687 | 16712.00 | 2024-08-29 | 52 | 6 | 6 | Actual |
| 34876 | 209.00 | 2024-12-28 | 76 | 7 | 3 | Actual |
| 1390 | 380.00 | 2022-05-30 | 72 | 6 | 4 | Budget |
| 34688 | 287.22 | 2024-11-29 | 66 | 2 | 13 | Actual |
| 2307 | 4400.00 | 2022-06-30 | 57 | 6 | 3 | Budget |
| 36495 | 137074.00 | 2025-01-28 | 13 | 7 | 7 | Actual |
| 34778 | 462.00 | 2024-12-28 | 67 | 1 | 3 | Actual |
| 2033 | 435.00 | 2022-05-30 | 97 | 6 | 7 | Actual |
| 26216 | 540.00 | 2024-04-28 | 92 | 1 | 7 | Actual |
| 9481 | 100.00 | 2022-12-28 | 84 | 1 | 6 | Budget |
| 9793 | 515.00 | 2022-12-28 | 76 | 1 | 7 | Actual |
| 6 | 1800.00 | 2022-04-29 | 62 | 1 | 3 | Budget |
| 26893 | 27165.00 | 2024-05-29 | 20 | 7 | 3 | Actual |
| 31253 | 45477.14 | 2024-08-29 | 39 | 7 | 12 | Actual |
| 12275 | 110.17 | 2023-02-27 | 68 | 6 | 8 | Actual |
| 36895 | 501.83 | 2025-01-28 | 54 | 6 | 12 | Actual |
| 14722 | 231.00 | 2023-05-30 | 67 | 1 | 5 | Actual |
| 25520 | 3288.05 | 2024-03-29 | 22 | 7 | 11 | Actual |
| 31632 | 388.00 | 2024-09-28 | 74 | 6 | 5 | Actual |
| 30499 | 657.00 | 2024-08-29 | 66 | 6 | 5 | Actual |
| 20827 | 518.00 | 2023-11-30 | 66 | 1 | 5 | Actual |
| 24670 | 263.00 | 2024-03-29 | 78 | 6 | 3 | Actual |
| 24644 | 499.00 | 2024-03-29 | 90 | 1 | 3 | Actual |
| 4007 | 380.00 | 2022-07-30 | 80 | 4 | 6 | Budget |
| 8286 | 112.00 | 2022-11-30 | 85 | 6 | 5 | Actual |
| 15664 | 9222.00 | 2023-06-30 | 94 | 6 | 4 | Actual |
Generated 2025-05-29 22:58:35.722 UTC