[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2243 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24380 | 144.38 | 2024-02-27 | 87 | 3 | 11 | Actual |
| 1237 | 45000.00 | 2022-05-30 | 99 | 6 | 3 | Actual |
| 8926 | 2200.00 | 2022-11-30 | 76 | 6 | 8 | Budget |
| 4096 | 100.00 | 2022-07-30 | 67 | 6 | 6 | Budget |
| 35899 | 12297.97 | 2024-12-28 | 7 | 7 | 13 | Actual |
| 202 | 280.00 | 2022-04-29 | 68 | 1 | 4 | Budget |
| 18183 | 172.30 | 2023-08-30 | 78 | 2 | 8 | Actual |
| 39163 | -134.34 | 2025-03-30 | 91 | 1 | 12 | Actual |
| 12306 | 166.24 | 2023-02-27 | 90 | 6 | 8 | Actual |
| 33459 | 370.98 | 2024-10-29 | 74 | 6 | 12 | Actual |
| 431 | 113.00 | 2022-04-29 | 89 | 6 | 5 | Actual |
| 35681 | 46163.32 | 2024-12-28 | 35 | 7 | 11 | Actual |
| 29757 | 504.12 | 2024-07-29 | 76 | 2 | 8 | Actual |
| 36765 | 43.31 | 2025-01-28 | 83 | 5 | 11 | Actual |
| 6279 | 550.00 | 2022-09-29 | 62 | 5 | 6 | Budget |
| 11990 | 69393.00 | 2023-02-27 | 13 | 7 | 6 | Actual |
| 23826 | 211.00 | 2024-02-27 | 89 | 1 | 5 | Actual |
| 23725 | 254.00 | 2024-02-27 | 78 | 1 | 4 | Actual |
| 17369 | 2128.46 | 2023-07-30 | 53 | 6 | 11 | Actual |
| 17984 | 148.00 | 2023-08-30 | 92 | 5 | 6 | Actual |
| 4835 | 300.00 | 2022-08-30 | 73 | 1 | 5 | Budget |
| 30802 | 79.00 | 2024-08-29 | 82 | 6 | 7 | Actual |
| 34258 | 328.36 | 2024-11-29 | 78 | 2 | 8 | Actual |
| 31430 | 235.00 | 2024-09-28 | 89 | 6 | 3 | Actual |
| 1472 | 362.00 | 2022-05-30 | 73 | 1 | 5 | Actual |
| 4485 | 25800.05 | 2022-07-30 | 38 | 7 | 8 | Actual |
| 36247 | 135.00 | 2025-01-28 | 84 | 1 | 6 | Actual |
| 35926 | 7880.00 | 2025-01-28 | 61 | 1 | 3 | Actual |
| 13064 | 1900.00 | 2023-03-30 | 61 | 6 | 6 | Budget |
| 696 | 55.00 | 2022-04-29 | 83 | 5 | 6 | Actual |
| 20714 | 190.00 | 2023-11-30 | 77 | 7 | 3 | Actual |
| 28574 | 482.91 | 2024-06-29 | 74 | 1 | 8 | Actual |
| 37894 | 273.10 | 2025-02-27 | 92 | 4 | 11 | Actual |
| 6568 | 90.00 | 2022-09-29 | 71 | 1 | 8 | Budget |
| 26118 | 43.00 | 2024-04-28 | 84 | 5 | 6 | Actual |
| 34625 | 8.00 | 2024-11-29 | 96 | 6 | 12 | Actual |
| 16587 | 153728.00 | 2023-07-30 | 15 | 7 | 3 | Actual |
| 37391 | 461.00 | 2025-02-27 | 77 | 1 | 6 | Actual |
| 34506 | 1050.00 | 2024-11-29 | 97 | 6 | 11 | Actual |
| 33135 | 1002.61 | 2024-10-29 | 80 | 2 | 8 | Actual |
| 11983 | 47500.00 | 2023-02-27 | 99 | 6 | 6 | Actual |
| 5391 | -142.00 | 2022-08-30 | 91 | 6 | 7 | Actual |
| 26248 | 203.00 | 2024-04-28 | 89 | 6 | 7 | Actual |
| 27143 | 218.00 | 2024-05-29 | 89 | 1 | 6 | Actual |
| 19732 | 33272.00 | 2023-10-30 | 60 | 6 | 4 | Actual |
| 26805 | 6738.22 | 2024-04-28 | 28 | 7 | 13 | Actual |
| 3745 | 37775.00 | 2022-07-30 | 12 | 2 | 5 | Actual |
| 21915 | 15622.00 | 2023-12-28 | 100 | 7 | 5 | Actual |
| 28092 | 1102.00 | 2024-06-29 | 65 | 1 | 4 | Actual |
| 8302 | 8764.00 | 2022-11-30 | 8 | 7 | 5 | Actual |
| 10034 | 40.00 | 2022-12-28 | 71 | 6 | 8 | Budget |
| 38220 | 782405.42 | 2025-02-27 | 43 | 7 | 13 | Actual |
| 6410 | 311853.00 | 2022-09-29 | 46 | 7 | 6 | Actual |
| 35557 | 110.34 | 2024-12-28 | 78 | 3 | 11 | Actual |
| 5361 | 42.00 | 2022-08-30 | 71 | 6 | 7 | Actual |
| 32983 | 166274.00 | 2024-10-29 | 21 | 7 | 6 | Actual |
Generated 2025-05-29 05:40:46.815 UTC