[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2619 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10955 | 616.00 | 2023-01-29 | 65 | 6 | 7 | Actual |
| 8250 | 11514.00 | 2022-12-01 | 63 | 6 | 5 | Actual |
| 30386 | 326.00 | 2024-08-30 | 84 | 1 | 4 | Actual |
| 30517 | 229.00 | 2024-08-30 | 89 | 6 | 5 | Actual |
| 8433 | 280.00 | 2022-12-01 | 66 | 3 | 6 | Budget |
| 10074 | 15166.52 | 2022-12-29 | 8 | 7 | 8 | Actual |
| 29977 | -156.68 | 2024-07-30 | 91 | 6 | 11 | Actual |
| 3235 | 1542.02 | 2022-07-01 | 62 | 2 | 8 | Actual |
| 21449 | 10.33 | 2023-12-01 | 84 | 5 | 11 | Actual |
| 9779 | 650.00 | 2022-12-29 | 65 | 1 | 7 | Budget |
| 9994 | 179.87 | 2022-12-29 | 84 | 2 | 8 | Actual |
| 37465 | 100.00 | 2025-02-28 | 67 | 4 | 6 | Actual |
| 37351 | 596264.00 | 2025-02-28 | 4 | 7 | 5 | Actual |
| 25227 | 442.00 | 2024-03-30 | 74 | 1 | 8 | Actual |
| 29981 | 357.00 | 2024-07-30 | 97 | 6 | 11 | Actual |
| 17655 | 122.00 | 2023-08-31 | 81 | 7 | 3 | Actual |
| 7714 | 188.96 | 2022-10-31 | 89 | 1 | 8 | Actual |
| 11830 | 19016.00 | 2023-02-28 | 60 | 4 | 6 | Actual |
| 12536 | 2928.00 | 2023-03-31 | 62 | 1 | 4 | Actual |
| 25152 | 48533.00 | 2024-03-30 | 52 | 6 | 7 | Actual |
| 9386 | 208.00 | 2022-12-29 | 74 | 6 | 5 | Actual |
| 30705 | 1091.00 | 2024-08-30 | 76 | 6 | 6 | Actual |
| 8954 | 503384.70 | 2022-12-01 | 101 | 6 | 8 | Actual |
| 9773 | 39100.00 | 2022-12-29 | 60 | 1 | 7 | Budget |
| 17943 | 102.00 | 2023-08-31 | 73 | 4 | 6 | Actual |
| 6545 | 100340.00 | 2022-09-30 | 35 | 7 | 7 | Actual |
| 1739 | 18564.00 | 2022-05-31 | 60 | 4 | 6 | Actual |
| 34595 | 56746.50 | 2024-11-30 | 56 | 6 | 12 | Actual |
| 28804 | 44.38 | 2024-06-30 | 76 | 5 | 11 | Actual |
| 33040 | 325.00 | 2024-10-30 | 68 | 6 | 7 | Actual |
| 1290 | 93.00 | 2022-05-31 | 77 | 7 | 3 | Actual |
| 11617 | 200.00 | 2023-02-28 | 68 | 6 | 5 | Budget |
| 3940 | 222.00 | 2022-07-31 | 66 | 3 | 6 | Actual |
| 31654 | 20608.00 | 2024-09-29 | 7 | 7 | 5 | Actual |
| 12945 | 107.00 | 2023-03-31 | 84 | 3 | 6 | Actual |
| 29429 | 1777.00 | 2024-07-30 | 61 | 1 | 6 | Actual |
| 20566 | 18.84 | 2023-10-31 | 78 | 6 | 12 | Actual |
| 23404 | 42.25 | 2024-01-29 | 85 | 4 | 11 | Actual |
| 27320 | 8585.00 | 2024-05-30 | 61 | 1 | 7 | Actual |
| 15379 | 7022.17 | 2023-05-31 | 24 | 7 | 11 | Actual |
| 9717 | 380.00 | 2022-12-29 | 77 | 6 | 6 | Budget |
| 38491 | 1053.00 | 2025-03-31 | 87 | 6 | 5 | Actual |
| 14384 | 34042.88 | 2023-04-30 | 37 | 7 | 11 | Actual |
| 33734 | 60.00 | 2024-11-30 | 85 | 7 | 3 | Actual |
| 32297 | 34.80 | 2024-09-29 | 71 | 1 | 12 | Actual |
| 14073 | 12485.00 | 2023-04-30 | 18 | 7 | 7 | Actual |
| 19960 | 416.00 | 2023-10-31 | 87 | 3 | 6 | Actual |
| 692 | 162.00 | 2022-04-30 | 81 | 5 | 6 | Actual |
| 29931 | 199.70 | 2024-07-30 | 76 | 4 | 11 | Actual |
| 4019 | 380.00 | 2022-07-31 | 87 | 4 | 6 | Budget |
| 15329 | 10284.99 | 2023-05-31 | 52 | 6 | 11 | Actual |
| 1244 | 23454.00 | 2022-05-31 | 13 | 7 | 3 | Actual |
| 36621 | 116247.19 | 2025-01-29 | 21 | 7 | 8 | Actual |
| 22329 | 125.23 | 2023-12-29 | 66 | 1 | 11 | Actual |
| 34807 | 4559.00 | 2024-12-29 | 61 | 6 | 3 | Actual |
| 16056 | 199230.00 | 2023-07-01 | 13 | 7 | 7 | Actual |
Generated 2025-05-30 20:53:27.634 UTC