[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2334 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 982 | 1092.01 | 2022-04-29 | 87 | 1 | 8 | Actual |
| 27583 | -82.22 | 2024-05-29 | 91 | 2 | 11 | Actual |
| 2886 | 280.00 | 2022-06-30 | 81 | 4 | 6 | Budget |
| 19940 | 30391.00 | 2023-10-30 | 60 | 3 | 6 | Actual |
| 34276 | 44745.85 | 2024-11-29 | 60 | 6 | 8 | Actual |
| 10723 | 153.00 | 2023-01-28 | 73 | 4 | 6 | Actual |
| 21168 | 307.00 | 2023-11-30 | 92 | 6 | 7 | Actual |
| 35875 | 92.48 | 2024-12-28 | 71 | 6 | 13 | Actual |
| 13342 | 200.00 | 2023-03-30 | 66 | 2 | 8 | Budget |
| 30385 | 393.00 | 2024-08-29 | 83 | 1 | 4 | Actual |
| 17556 | 124.00 | 2023-08-30 | 71 | 1 | 3 | Actual |
| 39001 | 27.36 | 2025-03-30 | 69 | 3 | 11 | Actual |
| 18508 | 18.84 | 2023-08-30 | 78 | 6 | 12 | Actual |
| 10056 | 70.00 | 2022-12-28 | 84 | 6 | 8 | Budget |
| 26920 | 185.00 | 2024-05-29 | 73 | 7 | 3 | Actual |
| 24537 | 8.21 | 2024-02-27 | 66 | 2 | 12 | Actual |
| 22949 | 2755.00 | 2024-01-28 | 61 | 3 | 6 | Actual |
| 27612 | 157.15 | 2024-05-29 | 94 | 3 | 11 | Actual |
| 17581 | 59202.00 | 2023-08-30 | 60 | 6 | 3 | Actual |
| 36270 | 167.00 | 2025-01-28 | 80 | 2 | 6 | Actual |
| 19450 | 1344.40 | 2023-09-29 | 23 | 7 | 11 | Actual |
| 2193 | 200.00 | 2022-05-30 | 74 | 6 | 8 | Budget |
| 6809 | 100.00 | 2022-10-30 | 67 | 6 | 3 | Budget |
| 8516 | 53.00 | 2022-11-30 | 94 | 4 | 6 | Actual |
| 36266 | 126.00 | 2025-01-28 | 74 | 2 | 6 | Actual |
| 1355 | 850.00 | 2022-05-30 | 87 | 1 | 4 | Budget |
| 9794 | 480.00 | 2022-12-28 | 76 | 1 | 7 | Budget |
| 32388 | 24.06 | 2024-09-28 | 69 | 1 | 13 | Actual |
| 4406 | 17800.00 | 2022-07-30 | 57 | 6 | 8 | Budget |
| 14512 | 280.00 | 2023-05-30 | 68 | 1 | 3 | Actual |
| 37529 | 152.00 | 2025-02-27 | 74 | 6 | 6 | Actual |
| 12988 | 30.00 | 2023-03-30 | 82 | 4 | 6 | Budget |
| 6584 | 50.00 | 2022-09-29 | 82 | 1 | 8 | Budget |
| 36536 | 551.09 | 2025-01-28 | 83 | 1 | 8 | Actual |
| 12035 | 480.00 | 2023-02-27 | 76 | 1 | 7 | Budget |
| 37617 | 93.00 | 2025-02-27 | 71 | 6 | 7 | Actual |
| 8213 | 650.00 | 2022-11-30 | 80 | 1 | 5 | Budget |
| 8955 | 658843.66 | 2022-11-30 | 4 | 7 | 8 | Actual |
| 7867 | 380.00 | 2022-11-30 | 65 | 1 | 3 | Budget |
| 8756 | 135.00 | 2022-11-30 | 85 | 6 | 7 | Actual |
| 11667 | 46764.00 | 2023-02-27 | 21 | 7 | 5 | Actual |
| 10919 | 591.00 | 2023-01-28 | 81 | 1 | 7 | Actual |
| 38698 | 390930.00 | 2025-03-30 | 4 | 7 | 6 | Actual |
| 22428 | 94.38 | 2023-12-28 | 89 | 4 | 11 | Actual |
| 35274 | -79533.00 | 2024-12-28 | 46 | 7 | 6 | Actual |
| 26390 | 6561.81 | 2024-04-28 | 23 | 7 | 8 | Actual |
| 16571 | 900.00 | 2023-07-30 | 87 | 6 | 3 | Actual |
| 39034 | 146.51 | 2025-03-30 | 78 | 4 | 11 | Actual |
| 8072 | 309.00 | 2022-11-30 | 78 | 1 | 4 | Actual |
| 22020 | -184.00 | 2023-12-28 | 91 | 4 | 6 | Actual |
| 35142 | 75.00 | 2024-12-28 | 71 | 3 | 6 | Actual |
| 8989 | 336.00 | 2022-12-28 | 65 | 1 | 3 | Actual |
| 1468 | 54.00 | 2022-05-30 | 69 | 1 | 5 | Actual |
| 802 | 37080.00 | 2022-04-29 | 60 | 1 | 7 | Actual |
| 25170 | 5356.00 | 2024-03-29 | 76 | 6 | 7 | Actual |
| 33389 | 1005.03 | 2024-10-29 | 62 | 1 | 12 | Actual |
Generated 2025-05-29 14:27:55.482 UTC