[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2309 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23729 | 224.00 | 2024-02-27 | 83 | 1 | 4 | Actual |
| 22078 | 278.00 | 2023-12-28 | 90 | 6 | 6 | Actual |
| 17130 | 264.72 | 2023-07-30 | 84 | 1 | 8 | Actual |
| 2649 | 280.00 | 2022-06-30 | 72 | 6 | 5 | Budget |
| 8121 | 42.00 | 2022-11-30 | 71 | 6 | 4 | Actual |
| 21667 | 900.00 | 2023-12-28 | 87 | 6 | 3 | Actual |
| 27461 | 281.39 | 2024-05-29 | 89 | 2 | 8 | Actual |
| 23712 | 62969.00 | 2024-02-27 | 60 | 1 | 4 | Actual |
| 34047 | 280.00 | 2024-11-29 | 77 | 5 | 6 | Actual |
| 12329 | 17483.23 | 2023-02-27 | 28 | 7 | 8 | Actual |
| 8461 | 100.00 | 2022-11-30 | 85 | 3 | 6 | Budget |
| 2798 | 30.00 | 2022-06-30 | 85 | 2 | 6 | Budget |
| 17076 | 213.00 | 2023-07-30 | 90 | 6 | 7 | Actual |
| 38231 | 107.00 | 2025-03-30 | 71 | 1 | 3 | Actual |
| 31243 | 10199.89 | 2024-08-29 | 24 | 7 | 12 | Actual |
| 19903 | 85.00 | 2023-10-30 | 84 | 1 | 6 | Actual |
| 25584 | 19.91 | 2024-03-29 | 87 | 2 | 12 | Actual |
| 20665 | 810.00 | 2023-11-30 | 87 | 6 | 3 | Actual |
| 37139 | 480085.00 | 2025-02-27 | 6 | 7 | 3 | Actual |
| 37324 | 627.00 | 2025-02-27 | 66 | 6 | 5 | Actual |
| 28228 | 1031.00 | 2024-06-29 | 77 | 6 | 5 | Actual |
| 37343 | 347.00 | 2025-02-27 | 90 | 6 | 5 | Actual |
| 31320 | 567.93 | 2024-08-29 | 66 | 6 | 13 | Actual |
| 30324 | 21397.00 | 2024-08-29 | 22 | 7 | 3 | Actual |
| 124 | 4908.00 | 2022-04-29 | 23 | 7 | 3 | Actual |
| 20425 | 77.36 | 2023-10-30 | 90 | 5 | 11 | Actual |
| 19099 | 5888.00 | 2023-09-29 | 76 | 6 | 7 | Actual |
| 6369 | 67.00 | 2022-09-29 | 84 | 6 | 6 | Actual |
| 4242 | 503.00 | 2022-07-30 | 72 | 6 | 7 | Actual |
| 13052 | 1900.00 | 2023-03-30 | 52 | 6 | 6 | Budget |
| 14575 | 70213.00 | 2023-05-30 | 14 | 7 | 3 | Actual |
| 29817 | 18710.52 | 2024-07-29 | 18 | 7 | 8 | Actual |
| 9220 | 4128.00 | 2022-12-28 | 53 | 6 | 4 | Actual |
| 16633 | 40.00 | 2023-07-30 | 94 | 7 | 3 | Actual |
| 26657 | 17.78 | 2024-04-28 | 78 | 6 | 12 | Actual |
| 5221 | 20.00 | 2022-08-30 | 69 | 6 | 6 | Actual |
| 34639 | 40162.15 | 2024-11-29 | 21 | 7 | 12 | Actual |
| 1255 | 209682.00 | 2022-05-30 | 29 | 7 | 3 | Actual |
| 24718 | 114.00 | 2024-03-29 | 66 | 7 | 3 | Actual |
| 5793 | 30.00 | 2022-09-29 | 85 | 7 | 3 | Budget |
| 22281 | 701.09 | 2023-12-28 | 80 | 6 | 8 | Actual |
| 16023 | 50006.00 | 2023-06-30 | 63 | 6 | 7 | Actual |
| 11654 | 38500.00 | 2023-02-27 | 99 | 6 | 5 | Actual |
| 3466 | 70.00 | 2022-07-30 | 84 | 6 | 3 | Budget |
| 11303 | 106.00 | 2023-02-27 | 78 | 6 | 3 | Actual |
| 36519 | 100504.47 | 2025-01-28 | 60 | 1 | 8 | Actual |
| 23222 | 322.30 | 2024-01-28 | 76 | 2 | 8 | Actual |
| 23433 | 25.23 | 2024-01-28 | 89 | 5 | 11 | Actual |
| 34137 | 439.00 | 2024-11-29 | 78 | 1 | 7 | Actual |
| 2060 | 42349.00 | 2022-05-30 | 39 | 7 | 7 | Actual |
| 9401 | 100.00 | 2022-12-28 | 84 | 6 | 5 | Budget |
| 1549 | 132.00 | 2022-05-30 | 83 | 6 | 5 | Actual |
| 9085 | 220.00 | 2022-12-28 | 90 | 6 | 3 | Actual |
| 11576 | 50.00 | 2023-02-27 | 82 | 1 | 5 | Budget |
| 38962 | -205.62 | 2025-03-30 | 91 | 1 | 11 | Actual |
| 5501 | 201.08 | 2022-08-30 | 78 | 2 | 8 | Actual |
Generated 2025-05-29 20:14:33.072 UTC