[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2208 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20984 | 524.00 | 2023-11-30 | 80 | 3 | 6 | Actual |
| 30220 | 101989.12 | 2024-07-29 | 4 | 7 | 13 | Actual |
| 34588 | -40.73 | 2024-11-29 | 91 | 2 | 12 | Actual |
| 15831 | 88.00 | 2023-06-30 | 80 | 2 | 6 | Actual |
| 24666 | 377.00 | 2024-03-29 | 73 | 6 | 3 | Actual |
| 19577 | 9491.36 | 2023-09-29 | 40 | 7 | 12 | Actual |
| 33053 | 236.00 | 2024-10-29 | 84 | 6 | 7 | Actual |
| 22453 | 96.51 | 2023-12-28 | 78 | 6 | 11 | Actual |
| 1311 | 70.00 | 2022-05-30 | 92 | 7 | 3 | Actual |
| 26622 | 55.02 | 2024-04-28 | 77 | 1 | 12 | Actual |
| 10103 | 2200.00 | 2023-01-28 | 62 | 1 | 3 | Budget |
| 28658 | 54406.64 | 2024-06-29 | 7 | 7 | 8 | Actual |
| 19727 | 74166.00 | 2023-10-30 | 12 | 2 | 4 | Actual |
| 20212 | 414.73 | 2023-10-30 | 73 | 2 | 8 | Actual |
| 36426 | 78982.00 | 2025-01-28 | 60 | 1 | 7 | Actual |
| 38303 | 360270.00 | 2025-03-30 | 29 | 7 | 3 | Actual |
| 153 | 29.00 | 2022-04-29 | 68 | 7 | 3 | Actual |
| 26692 | 10512.66 | 2024-04-28 | 34 | 7 | 12 | Actual |
| 19467 | 114.59 | 2023-09-29 | 61 | 1 | 12 | Actual |
| 6699 | 80.00 | 2022-09-29 | 85 | 6 | 8 | Budget |
| 31030 | 244.38 | 2024-08-29 | 76 | 3 | 11 | Actual |
| 22692 | 342.00 | 2024-01-28 | 77 | 7 | 3 | Actual |
| 24460 | 288.00 | 2024-02-27 | 77 | 6 | 11 | Actual |
| 35145 | 314.00 | 2024-12-28 | 76 | 3 | 6 | Actual |
| 18795 | 130264.00 | 2023-09-29 | 56 | 6 | 5 | Actual |
| 27203 | 18897.00 | 2024-05-29 | 60 | 4 | 6 | Actual |
| 16160 | 211.69 | 2023-06-30 | 84 | 6 | 8 | Actual |
| 19967 | 2316.00 | 2023-10-30 | 61 | 4 | 6 | Actual |
| 4773 | 200.00 | 2022-08-30 | 83 | 6 | 4 | Budget |
| 8633 | 38558.00 | 2022-11-30 | 14 | 7 | 6 | Actual |
| 15951 | 159.00 | 2023-06-30 | 89 | 6 | 6 | Actual |
| 13513 | 441.00 | 2023-04-29 | 90 | 1 | 3 | Actual |
| 31069 | -127.96 | 2024-08-29 | 91 | 4 | 11 | Actual |
| 12880 | 200.00 | 2023-03-30 | 74 | 2 | 6 | Budget |
| 8611 | 100.00 | 2022-11-30 | 83 | 6 | 6 | Budget |
| 9556 | 33.00 | 2022-12-28 | 69 | 3 | 6 | Actual |
| 26867 | 299.00 | 2024-05-29 | 78 | 6 | 3 | Actual |
| 13058 | 82568.00 | 2023-03-30 | 56 | 6 | 6 | Actual |
| 36810 | 112528.39 | 2025-01-28 | 4 | 7 | 11 | Actual |
| 34041 | 71.00 | 2024-11-29 | 68 | 5 | 6 | Actual |
| 8685 | 514.00 | 2022-11-30 | 81 | 1 | 7 | Actual |
| 33608 | 7231.21 | 2024-10-29 | 24 | 7 | 13 | Actual |
| 30279 | 85948.00 | 2024-08-29 | 56 | 6 | 3 | Actual |
| 24850 | 41.00 | 2024-03-29 | 82 | 1 | 5 | Actual |
| 20844 | 201.00 | 2023-11-30 | 89 | 1 | 5 | Actual |
| 30955 | 101260.54 | 2024-08-29 | 34 | 7 | 8 | Actual |
| 30065 | 25.23 | 2024-07-29 | 94 | 2 | 12 | Actual |
| 28545 | 15558.00 | 2024-06-29 | 20 | 7 | 7 | Actual |
| 32293 | 208.21 | 2024-09-28 | 66 | 1 | 12 | Actual |
| 36158 | 459.00 | 2025-01-28 | 90 | 1 | 5 | Actual |
| 73 | 22.00 | 2022-04-29 | 69 | 6 | 3 | Actual |
| 22374 | 58.21 | 2023-12-28 | 89 | 2 | 11 | Actual |
| 39127 | 73729.79 | 2025-03-30 | 29 | 7 | 11 | Actual |
| 29707 | 42432.00 | 2024-07-29 | 32 | 7 | 7 | Actual |
| 27776 | 73.10 | 2024-05-29 | 81 | 2 | 12 | Actual |
| 25112 | 95435.00 | 2024-03-29 | 31 | 7 | 6 | Actual |
Generated 2025-05-29 08:38:18.127 UTC