[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2256 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18297 | 6.08 | 2023-08-30 | 71 | 2 | 11 | Actual |
| 628 | 100.00 | 2022-04-29 | 68 | 4 | 6 | Budget |
| 2491 | 3308.00 | 2022-06-30 | 57 | 6 | 4 | Actual |
| 21108 | 19216.00 | 2023-11-30 | 100 | 7 | 6 | Actual |
| 15917 | 227.00 | 2023-06-30 | 87 | 5 | 6 | Actual |
| 30214 | -158.39 | 2024-07-29 | 91 | 6 | 13 | Actual |
| 34486 | 69.91 | 2024-11-29 | 71 | 6 | 11 | Actual |
| 32229 | 23589.50 | 2024-09-28 | 60 | 6 | 11 | Actual |
| 32346 | -183.28 | 2024-09-28 | 91 | 6 | 12 | Actual |
| 4537 | 11.00 | 2022-08-30 | 96 | 1 | 3 | Actual |
| 7985 | 26134.00 | 2022-11-30 | 24 | 7 | 3 | Actual |
| 8068 | 550.00 | 2022-11-30 | 76 | 1 | 4 | Budget |
| 7988 | 52736.00 | 2022-11-30 | 31 | 7 | 3 | Actual |
| 27227 | 492.00 | 2024-05-29 | 92 | 4 | 6 | Actual |
| 885 | 550.00 | 2022-04-29 | 77 | 6 | 7 | Budget |
| 24480 | 6009.38 | 2024-02-27 | 7 | 7 | 11 | Actual |
| 32821 | 144.00 | 2024-10-29 | 83 | 1 | 6 | Actual |
| 29697 | 17287.00 | 2024-07-29 | 18 | 7 | 7 | Actual |
| 21239 | 335.94 | 2023-11-30 | 73 | 2 | 8 | Actual |
| 22899 | 79.00 | 2024-01-28 | 68 | 1 | 6 | Actual |
| 31164 | 6.00 | 2024-08-29 | 96 | 1 | 12 | Actual |
| 11508 | -173.00 | 2023-02-27 | 91 | 6 | 4 | Actual |
| 277 | 749.00 | 2022-04-29 | 80 | 6 | 4 | Actual |
| 31547 | 206.00 | 2024-09-28 | 84 | 6 | 4 | Actual |
| 3147 | -138.00 | 2022-06-30 | 91 | 6 | 7 | Actual |
| 33940 | 520.00 | 2024-11-29 | 77 | 1 | 6 | Actual |
| 38078 | 35000.00 | 2025-02-27 | 99 | 6 | 12 | Actual |
| 33642 | 275.00 | 2024-11-29 | 85 | 1 | 3 | Actual |
| 13874 | 84.00 | 2023-04-29 | 83 | 3 | 6 | Actual |
| 2462 | 1079.00 | 2022-06-30 | 77 | 1 | 4 | Actual |
| 35909 | 1534.61 | 2024-12-28 | 23 | 7 | 13 | Actual |
| 30586 | 53.00 | 2024-08-29 | 67 | 2 | 6 | Actual |
| 8363 | 100.00 | 2022-11-30 | 84 | 1 | 6 | Budget |
| 18143 | 10643.70 | 2023-08-30 | 61 | 1 | 8 | Actual |
| 15115 | 1084.43 | 2023-05-30 | 81 | 1 | 8 | Actual |
| 12375 | 40.00 | 2023-03-30 | 82 | 1 | 3 | Budget |
| 33870 | 4473.00 | 2024-11-29 | 62 | 6 | 5 | Actual |
| 37037 | 132.83 | 2025-01-28 | 89 | 6 | 13 | Actual |
| 32689 | 138977.00 | 2024-10-29 | 15 | 7 | 4 | Actual |
| 4732 | 134367.00 | 2022-08-30 | 56 | 6 | 4 | Actual |
| 28136 | 304.00 | 2024-06-29 | 78 | 6 | 4 | Actual |
| 38257 | 3497.00 | 2025-03-30 | 61 | 6 | 3 | Actual |
| 16728 | 24678.00 | 2023-07-30 | 100 | 7 | 4 | Actual |
| 12929 | 100.00 | 2023-03-30 | 74 | 3 | 6 | Budget |
| 27951 | 63811.21 | 2024-05-29 | 21 | 7 | 13 | Actual |
| 13290 | 3669.33 | 2023-03-30 | 62 | 1 | 8 | Actual |
| 17558 | 374.00 | 2023-08-30 | 74 | 1 | 3 | Actual |
| 38281 | -286.00 | 2025-03-30 | 91 | 6 | 3 | Actual |
| 14564 | 409.00 | 2023-05-30 | 92 | 6 | 3 | Actual |
| 8960 | 65679.58 | 2022-11-30 | 14 | 7 | 8 | Actual |
| 19040 | 156114.00 | 2023-09-29 | 29 | 7 | 6 | Actual |
| 26890 | 117004.00 | 2024-05-29 | 15 | 7 | 3 | Actual |
| 21173 | 826426.00 | 2023-11-30 | 101 | 6 | 7 | Actual |
| 23583 | 346.51 | 2024-01-28 | 34 | 7 | 12 | Actual |
| 16651 | 678.00 | 2023-07-30 | 81 | 1 | 4 | Actual |
| 16598 | 38409.00 | 2023-07-30 | 32 | 7 | 3 | Actual |
Generated 2025-05-29 20:44:00.014 UTC