[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2565 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27162 | 60.00 | 2024-05-30 | 78 | 2 | 6 | Actual |
| 25836 | 48510.00 | 2024-04-29 | 60 | 6 | 4 | Actual |
| 27691 | 36.93 | 2024-05-30 | 82 | 6 | 11 | Actual |
| 36483 | 374.00 | 2025-01-29 | 90 | 6 | 7 | Actual |
| 3526 | 110.00 | 2022-07-31 | 73 | 7 | 3 | Budget |
| 15075 | 19288.00 | 2023-05-31 | 8 | 7 | 7 | Actual |
| 31018 | 2.00 | 2024-08-30 | 96 | 2 | 11 | Actual |
| 21857 | 2945.00 | 2023-12-29 | 61 | 6 | 5 | Actual |
| 35809 | 1390.75 | 2024-12-29 | 61 | 1 | 13 | Actual |
| 32184 | 127.36 | 2024-09-29 | 78 | 4 | 11 | Actual |
| 12051 | 200.00 | 2023-02-28 | 85 | 1 | 7 | Budget |
| 22455 | 229.49 | 2023-12-29 | 81 | 6 | 11 | Actual |
| 22475 | 17865.99 | 2023-12-29 | 14 | 7 | 11 | Actual |
| 36586 | 287.45 | 2025-01-29 | 68 | 6 | 8 | Actual |
| 6859 | 13720.00 | 2022-10-31 | 18 | 7 | 3 | Actual |
| 9606 | 139.00 | 2022-12-29 | 73 | 4 | 6 | Actual |
| 39277 | 122.31 | 2025-03-31 | 83 | 1 | 13 | Actual |
| 30173 | 796.00 | 2024-07-30 | 80 | 2 | 13 | Actual |
| 30864 | 2046.57 | 2024-08-30 | 87 | 1 | 8 | Actual |
| 6326 | 99500.00 | 2022-09-30 | 56 | 6 | 6 | Budget |
| 9442 | 278149.00 | 2022-12-29 | 43 | 7 | 5 | Actual |
| 10238 | 6486.00 | 2023-01-29 | 60 | 7 | 3 | Actual |
| 5050 | -86.00 | 2022-08-31 | 91 | 2 | 6 | Actual |
| 13886 | 192.00 | 2023-04-30 | 65 | 4 | 6 | Actual |
| 21063 | 953.00 | 2023-12-01 | 76 | 6 | 6 | Actual |
| 29398 | 43000.00 | 2024-07-30 | 99 | 6 | 5 | Actual |
| 28409 | 14164.00 | 2024-06-30 | 54 | 6 | 6 | Actual |
| 2862 | 1400.00 | 2022-07-01 | 62 | 4 | 6 | Budget |
| 14127 | 534.42 | 2023-04-30 | 65 | 2 | 8 | Actual |
| 19026 | 364334.00 | 2023-09-30 | 6 | 7 | 6 | Actual |
| 5475 | 30000.13 | 2022-08-31 | 60 | 2 | 8 | Actual |
| 30426 | -327.00 | 2024-08-30 | 91 | 6 | 4 | Actual |
| 30181 | 246.87 | 2024-07-30 | 90 | 2 | 13 | Actual |
| 35918 | 33565.04 | 2024-12-29 | 37 | 7 | 13 | Actual |
| 17236 | 131.61 | 2023-07-31 | 66 | 1 | 11 | Actual |
| 36343 | 16.00 | 2025-01-29 | 69 | 5 | 6 | Actual |
| 3164 | 9315.00 | 2022-07-01 | 20 | 7 | 7 | Actual |
| 37627 | 303.00 | 2025-02-28 | 83 | 6 | 7 | Actual |
| 30265 | 417.00 | 2024-08-30 | 83 | 1 | 3 | Actual |
| 24610 | 27891.70 | 2024-02-28 | 31 | 7 | 12 | Actual |
| 20092 | 384.00 | 2023-10-31 | 74 | 1 | 7 | Actual |
| 7553 | 200.00 | 2022-10-31 | 74 | 1 | 7 | Budget |
| 15789 | 15282.00 | 2023-07-01 | 100 | 7 | 5 | Actual |
| 10404 | 34976.00 | 2023-01-29 | 19 | 7 | 4 | Actual |
| 29178 | 237.00 | 2024-07-30 | 89 | 6 | 3 | Actual |
| 30002 | 11223.31 | 2024-07-30 | 33 | 7 | 11 | Actual |
| 29913 | 448.64 | 2024-07-30 | 87 | 3 | 11 | Actual |
| 23196 | 352.60 | 2024-01-29 | 78 | 1 | 8 | Actual |
| 12284 | 200.00 | 2023-02-28 | 74 | 6 | 8 | Budget |
| 15410 | 2.89 | 2023-05-31 | 82 | 1 | 12 | Actual |
| 37422 | 11.00 | 2025-02-28 | 82 | 2 | 6 | Actual |
| 2616 | 750.00 | 2022-07-01 | 87 | 1 | 5 | Budget |
| 32599 | 146.00 | 2024-10-30 | 73 | 7 | 3 | Actual |
| 23717 | 254.00 | 2024-02-28 | 67 | 1 | 4 | Actual |
| 33619 | 9231.25 | 2024-10-30 | 40 | 7 | 13 | Actual |
| 34742 | 110.00 | 2024-11-30 | 97 | 6 | 13 | Actual |
Generated 2025-05-30 09:37:17.878 UTC