[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2468 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6300 | 66.00 | 2022-09-29 | 78 | 5 | 6 | Actual |
| 30305 | 420.00 | 2024-08-29 | 90 | 6 | 3 | Actual |
| 16121 | 199.57 | 2023-06-30 | 78 | 2 | 8 | Actual |
| 30771 | 1350.00 | 2024-08-29 | 87 | 1 | 7 | Actual |
| 16845 | -279.00 | 2023-07-30 | 91 | 1 | 6 | Actual |
| 536 | 100.00 | 2022-04-29 | 73 | 2 | 6 | Budget |
| 14504 | -6453.44 | 2023-04-29 | 46 | 7 | 12 | Actual |
| 10137 | 100.00 | 2023-01-28 | 85 | 1 | 3 | Budget |
| 22414 | 16.72 | 2023-12-28 | 69 | 4 | 11 | Actual |
| 12851 | 86.00 | 2023-03-30 | 85 | 1 | 6 | Actual |
| 24397 | 163.53 | 2024-02-27 | 74 | 4 | 11 | Actual |
| 27737 | 412.47 | 2024-05-29 | 66 | 1 | 12 | Actual |
| 20320 | 7.00 | 2023-10-30 | 96 | 1 | 11 | Actual |
| 27385 | 1237031.00 | 2024-05-29 | 6 | 7 | 7 | Actual |
| 21924 | 39.00 | 2023-12-28 | 71 | 1 | 6 | Actual |
| 37235 | 156.00 | 2025-02-27 | 71 | 6 | 4 | Actual |
| 12101 | 177.00 | 2023-02-27 | 78 | 6 | 7 | Actual |
| 28296 | 459.00 | 2024-06-29 | 90 | 1 | 6 | Actual |
| 6013 | 266.00 | 2022-09-29 | 67 | 6 | 5 | Actual |
| 10300 | 71.00 | 2023-01-28 | 71 | 1 | 4 | Actual |
| 29920 | 19467.08 | 2024-07-29 | 60 | 4 | 11 | Actual |
| 8881 | 90.00 | 2022-11-30 | 84 | 2 | 8 | Budget |
| 22631 | 482.00 | 2024-01-28 | 72 | 6 | 3 | Actual |
| 38646 | 125.00 | 2025-03-30 | 74 | 5 | 6 | Actual |
| 5228 | 104.00 | 2022-08-30 | 74 | 6 | 6 | Actual |
| 24979 | 2.00 | 2024-03-29 | 96 | 2 | 6 | Actual |
| 17851 | 812338.00 | 2023-08-30 | 46 | 7 | 5 | Actual |
| 19694 | 124.00 | 2023-10-30 | 90 | 7 | 3 | Actual |
| 7799 | 201.08 | 2022-10-30 | 73 | 6 | 8 | Actual |
| 37128 | 1013.00 | 2025-02-27 | 87 | 6 | 3 | Actual |
| 8220 | 200.00 | 2022-11-30 | 83 | 1 | 5 | Budget |
| 2535 | 100.00 | 2022-06-30 | 85 | 6 | 4 | Budget |
| 19828 | 4136.00 | 2023-10-30 | 63 | 6 | 5 | Actual |
| 15106 | 284.42 | 2023-05-30 | 68 | 1 | 8 | Actual |
| 8188 | 3296.00 | 2022-11-30 | 61 | 1 | 5 | Actual |
| 6495 | 4100.00 | 2022-09-29 | 76 | 6 | 7 | Budget |
| 23327 | 219.91 | 2024-01-28 | 92 | 1 | 11 | Actual |
| 1298 | 6.00 | 2022-05-30 | 82 | 7 | 3 | Actual |
| 29300 | -222.00 | 2024-07-29 | 91 | 6 | 4 | Actual |
| 19335 | 101.82 | 2023-09-29 | 80 | 3 | 11 | Actual |
| 39371 | 10968.12 | 2025-03-30 | 38 | 7 | 13 | Actual |
| 22954 | 146.00 | 2024-01-28 | 68 | 3 | 6 | Actual |
| 9335 | 772.00 | 2022-12-28 | 80 | 1 | 5 | Actual |
| 16134 | 5.00 | 2023-06-30 | 96 | 2 | 8 | Actual |
| 22417 | 202.89 | 2023-12-28 | 74 | 4 | 11 | Actual |
| 28103 | 2174.00 | 2024-06-29 | 80 | 1 | 4 | Actual |
| 39046 | 157.15 | 2025-03-30 | 94 | 4 | 11 | Actual |
| 3343 | 18981.74 | 2022-06-30 | 7 | 7 | 8 | Actual |
| 6683 | 4275.40 | 2022-09-29 | 76 | 6 | 8 | Actual |
| 14239 | 110.34 | 2023-04-29 | 89 | 1 | 11 | Actual |
| 3425 | 2157.00 | 2022-07-30 | 57 | 6 | 3 | Actual |
| 774 | 6077.00 | 2022-04-29 | 7 | 7 | 6 | Actual |
| 2958 | 60389.00 | 2022-06-30 | 56 | 6 | 6 | Actual |
| 24486 | 12093.54 | 2024-02-27 | 19 | 7 | 11 | Actual |
| 37791 | 378.43 | 2025-02-27 | 65 | 1 | 11 | Actual |
| 6640 | 380.00 | 2022-09-29 | 87 | 2 | 8 | Budget |
Generated 2025-05-29 05:40:50.214 UTC