[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2533 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21924 | 39.00 | 2023-12-28 | 71 | 1 | 6 | Actual |
| 16281 | 3.00 | 2023-06-30 | 96 | 3 | 11 | Actual |
| 4262 | 147.00 | 2022-07-30 | 84 | 6 | 7 | Actual |
| 18072 | -285.00 | 2023-08-30 | 91 | 1 | 7 | Actual |
| 39221 | 168.85 | 2025-03-30 | 85 | 6 | 12 | Actual |
| 768 | 135.00 | 2022-04-29 | 97 | 6 | 6 | Actual |
| 8240 | 97300.00 | 2022-11-30 | 56 | 6 | 5 | Budget |
| 33920 | 129749.00 | 2024-11-29 | 35 | 7 | 5 | Actual |
| 6319 | 34.00 | 2022-09-29 | 94 | 5 | 6 | Actual |
| 31426 | 215.00 | 2024-09-28 | 83 | 6 | 3 | Actual |
| 1981 | 13034.00 | 2022-05-30 | 57 | 6 | 7 | Actual |
| 12476 | 116089.00 | 2023-03-30 | 35 | 7 | 3 | Actual |
| 12551 | 200.00 | 2023-03-30 | 74 | 1 | 4 | Budget |
| 32661 | 345.00 | 2024-10-29 | 72 | 6 | 4 | Actual |
| 7215 | 200.00 | 2022-10-30 | 67 | 1 | 6 | Budget |
| 35260 | 6123.00 | 2024-12-28 | 23 | 7 | 6 | Actual |
| 3216 | 200.00 | 2022-06-30 | 83 | 1 | 8 | Budget |
| 32476 | 95525.84 | 2024-09-28 | 15 | 7 | 13 | Actual |
| 38736 | 325.00 | 2025-03-30 | 74 | 1 | 7 | Actual |
| 34002 | 116.00 | 2024-11-29 | 85 | 3 | 6 | Actual |
| 23786 | 13126.00 | 2024-02-27 | 20 | 7 | 4 | Actual |
| 34559 | 138.00 | 2024-11-29 | 90 | 1 | 12 | Actual |
| 1419 | 278.00 | 2022-05-30 | 92 | 6 | 4 | Actual |
| 12624 | 50.00 | 2023-03-30 | 82 | 6 | 4 | Budget |
| 17313 | 3.00 | 2023-07-30 | 96 | 3 | 11 | Actual |
| 2333 | 115.00 | 2022-06-30 | 74 | 6 | 3 | Actual |
| 3215 | 50.00 | 2022-06-30 | 82 | 1 | 8 | Budget |
| 31937 | 12.00 | 2024-09-28 | 96 | 6 | 7 | Actual |
| 7710 | 181.39 | 2022-10-30 | 85 | 1 | 8 | Actual |
| 14658 | 3517.00 | 2023-05-30 | 61 | 6 | 4 | Actual |
| 29284 | 114.00 | 2024-07-29 | 71 | 6 | 4 | Actual |
| 26320 | 266.24 | 2024-04-28 | 67 | 2 | 8 | Actual |
| 7001 | 80.00 | 2022-10-30 | 71 | 6 | 4 | Budget |
| 30928 | 422.30 | 2024-08-29 | 90 | 6 | 8 | Actual |
| 8490 | 168.00 | 2022-11-30 | 74 | 4 | 6 | Actual |
| 32219 | 39.06 | 2024-09-28 | 89 | 5 | 11 | Actual |
| 32962 | 115.00 | 2024-10-29 | 84 | 6 | 6 | Actual |
| 12944 | 100.00 | 2023-03-30 | 83 | 3 | 6 | Budget |
| 18246 | 26472.79 | 2023-08-30 | 24 | 7 | 8 | Actual |
| 10565 | 1900.00 | 2023-01-28 | 62 | 1 | 6 | Budget |
| 22479 | 3529.55 | 2023-12-28 | 20 | 7 | 11 | Actual |
| 36149 | 353.00 | 2025-01-28 | 78 | 1 | 5 | Actual |
| 16517 | 7952.00 | 2023-07-30 | 61 | 1 | 3 | Actual |
| 19238 | 1382038.95 | 2023-09-29 | 4 | 7 | 8 | Actual |
| 31671 | 44887.00 | 2024-09-28 | 34 | 7 | 5 | Actual |
| 19168 | 595.03 | 2023-09-29 | 90 | 1 | 8 | Actual |
| 7590 | 27200.00 | 2022-10-30 | 60 | 6 | 7 | Budget |
| 15441 | 70.97 | 2023-05-30 | 80 | 6 | 12 | Actual |
| 10214 | 48649.00 | 2023-01-28 | 13 | 7 | 3 | Actual |
| 2586 | 200.00 | 2022-06-30 | 67 | 1 | 5 | Budget |
| 12459 | 6538.00 | 2023-03-30 | 8 | 7 | 3 | Actual |
| 31100 | 524.17 | 2024-08-29 | 87 | 6 | 11 | Actual |
| 27122 | 24865.00 | 2024-05-29 | 60 | 1 | 6 | Actual |
| 36143 | 107.00 | 2025-01-28 | 69 | 1 | 5 | Actual |
| 5014 | 100.00 | 2022-08-30 | 65 | 2 | 6 | Budget |
| 16582 | 844659.00 | 2023-07-30 | 6 | 7 | 3 | Actual |
Generated 2025-05-29 22:59:46.197 UTC