[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 244 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 512 | 177.00 | 2022-04-29 | 89 | 1 | 6 | Actual |
| 19397 | 76.29 | 2023-09-29 | 90 | 5 | 11 | Actual |
| 14959 | 135.00 | 2023-05-30 | 73 | 6 | 6 | Actual |
| 11988 | 14380.00 | 2023-02-27 | 7 | 7 | 6 | Actual |
| 15755 | -229.00 | 2023-06-30 | 91 | 6 | 5 | Actual |
| 22634 | 4358.00 | 2024-01-28 | 76 | 6 | 3 | Actual |
| 28405 | 310.00 | 2024-06-29 | 92 | 5 | 6 | Actual |
| 13342 | 200.00 | 2023-03-30 | 66 | 2 | 8 | Budget |
| 13227 | 3200.00 | 2023-03-30 | 76 | 6 | 7 | Budget |
| 28199 | 229.00 | 2024-06-29 | 84 | 1 | 5 | Actual |
| 30123 | 30961.97 | 2024-07-29 | 34 | 7 | 12 | Actual |
| 21011 | 223.00 | 2023-11-30 | 81 | 4 | 6 | Actual |
| 36530 | 1125.34 | 2025-01-28 | 76 | 1 | 8 | Actual |
| 19648 | 13481.00 | 2023-10-30 | 8 | 7 | 3 | Actual |
| 15516 | 11713.00 | 2023-06-30 | 57 | 6 | 3 | Actual |
| 5500 | 100.00 | 2022-08-30 | 78 | 2 | 8 | Budget |
| 14382 | 14420.18 | 2023-04-29 | 34 | 7 | 11 | Actual |
| 13704 | 658743.00 | 2023-04-29 | 45 | 7 | 4 | Actual |
| 33281 | 96.51 | 2024-10-29 | 78 | 3 | 11 | Actual |
| 29400 | 452820.00 | 2024-07-29 | 4 | 7 | 5 | Actual |
| 7053 | 150966.00 | 2022-10-30 | 29 | 7 | 4 | Actual |
| 12945 | 107.00 | 2023-03-30 | 84 | 3 | 6 | Actual |
| 18148 | 205.63 | 2023-08-30 | 68 | 1 | 8 | Actual |
| 34061 | 4529.00 | 2024-11-29 | 52 | 6 | 6 | Actual |
| 33278 | 198.64 | 2024-10-29 | 74 | 3 | 11 | Actual |
| 1272 | 380.00 | 2022-05-30 | 62 | 7 | 3 | Budget |
| 25499 | 240.13 | 2024-03-29 | 87 | 6 | 11 | Actual |
| 23698 | 201.00 | 2024-02-27 | 80 | 7 | 3 | Actual |
| 38230 | 78.00 | 2025-03-30 | 69 | 1 | 3 | Actual |
| 16597 | 68068.00 | 2023-07-30 | 31 | 7 | 3 | Actual |
| 15548 | 468538.00 | 2023-06-30 | 101 | 6 | 3 | Actual |
| 27592 | 155.02 | 2024-05-29 | 67 | 3 | 11 | Actual |
| 27995 | 22.00 | 2024-06-29 | 96 | 1 | 3 | Actual |
| 30963 | 27310.68 | 2024-08-29 | 100 | 7 | 8 | Actual |
| 13661 | 696.00 | 2023-04-29 | 80 | 6 | 4 | Actual |
| 19271 | 75.23 | 2023-09-29 | 67 | 1 | 11 | Actual |
| 35639 | 177.36 | 2024-12-28 | 72 | 6 | 11 | Actual |
| 7167 | 132.00 | 2022-10-30 | 89 | 6 | 5 | Actual |
| 20472 | 24011.84 | 2023-10-30 | 14 | 7 | 11 | Actual |
| 32360 | 5255.11 | 2024-09-28 | 18 | 7 | 12 | Actual |
| 11885 | 74.00 | 2023-02-27 | 66 | 5 | 6 | Actual |
| 8776 | 9604.00 | 2022-11-30 | 18 | 7 | 7 | Actual |
| 4705 | 1100.00 | 2022-08-30 | 80 | 1 | 4 | Budget |
| 27066 | 436.00 | 2024-05-29 | 65 | 6 | 5 | Actual |
| 8176 | 19393.00 | 2022-11-30 | 33 | 7 | 4 | Actual |
| 1069 | 200.00 | 2022-04-29 | 74 | 6 | 8 | Budget |
| 4096 | 100.00 | 2022-07-30 | 67 | 6 | 6 | Budget |
| 9092 | 169200.00 | 2022-12-28 | 101 | 6 | 3 | Budget |
| 28670 | 29389.51 | 2024-06-29 | 28 | 7 | 8 | Actual |
| 34898 | 486.00 | 2024-12-28 | 67 | 1 | 4 | Actual |
| 33455 | 51.82 | 2024-10-29 | 69 | 6 | 12 | Actual |
| 7868 | 429.00 | 2022-11-30 | 65 | 1 | 3 | Actual |
| 2381 | 30816.00 | 2022-06-30 | 32 | 7 | 3 | Actual |
| 31272 | 387.22 | 2024-08-29 | 80 | 1 | 13 | Actual |
| 8927 | 384.42 | 2022-11-30 | 77 | 6 | 8 | Actual |
| 17053 | 5360.00 | 2023-07-30 | 61 | 6 | 7 | Actual |
Generated 2025-05-29 20:25:30.055 UTC