[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2651 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21119 | 414.00 | 2023-11-30 | 74 | 1 | 7 | Actual |
| 27540 | 87.99 | 2024-05-29 | 71 | 1 | 11 | Actual |
| 28481 | 450.00 | 2024-06-29 | 74 | 1 | 7 | Actual |
| 21517 | 8580.71 | 2023-11-30 | 38 | 7 | 11 | Actual |
| 14518 | 1209.00 | 2023-05-30 | 77 | 1 | 3 | Actual |
| 1359 | 360.00 | 2022-05-30 | 92 | 1 | 4 | Actual |
| 18166 | 492.00 | 2023-08-30 | 92 | 1 | 8 | Actual |
| 23980 | 2154.00 | 2024-02-27 | 61 | 4 | 6 | Actual |
| 11333 | 35226.00 | 2023-02-27 | 14 | 7 | 3 | Actual |
| 30061 | 23.10 | 2024-07-29 | 89 | 2 | 12 | Actual |
| 5948 | 560.00 | 2022-09-29 | 65 | 1 | 5 | Actual |
| 37797 | 260.34 | 2025-02-27 | 73 | 1 | 11 | Actual |
| 1565 | 305900.00 | 2022-05-30 | 101 | 6 | 5 | Budget |
| 38534 | 200.00 | 2025-03-30 | 67 | 1 | 6 | Actual |
| 30019 | 35.87 | 2024-07-29 | 69 | 1 | 12 | Actual |
| 22839 | 270.00 | 2024-01-28 | 67 | 6 | 5 | Actual |
| 11739 | 200.00 | 2023-02-27 | 65 | 2 | 6 | Budget |
| 15912 | 160.00 | 2023-06-30 | 81 | 5 | 6 | Actual |
| 4250 | 630.00 | 2022-07-30 | 77 | 6 | 7 | Actual |
| 30459 | 624563.00 | 2024-08-29 | 46 | 7 | 4 | Actual |
| 4835 | 300.00 | 2022-08-30 | 73 | 1 | 5 | Budget |
| 16277 | 93.31 | 2023-06-30 | 90 | 3 | 11 | Actual |
| 25155 | 143267.00 | 2024-03-29 | 56 | 6 | 7 | Actual |
| 20146 | 201878.00 | 2023-10-30 | 101 | 6 | 7 | Actual |
| 27107 | 24730.00 | 2024-05-29 | 24 | 7 | 5 | Actual |
| 20993 | -282.00 | 2023-11-30 | 91 | 3 | 6 | Actual |
| 24176 | 22545.00 | 2024-02-27 | 33 | 7 | 7 | Actual |
| 4503 | 121.00 | 2022-08-30 | 68 | 1 | 3 | Actual |
| 29993 | 5096.60 | 2024-07-29 | 20 | 7 | 11 | Actual |
| 31129 | 39483.41 | 2024-08-29 | 34 | 7 | 11 | Actual |
| 7887 | 141.00 | 2022-11-30 | 78 | 1 | 3 | Actual |
| 3225 | 404.12 | 2022-06-30 | 90 | 1 | 8 | Actual |
| 37690 | 579.88 | 2025-02-27 | 90 | 1 | 8 | Actual |
| 14015 | 945.00 | 2023-04-29 | 80 | 1 | 7 | Actual |
| 11532 | 44596.00 | 2023-02-27 | 31 | 7 | 4 | Actual |
| 32921 | 141.00 | 2024-10-29 | 74 | 5 | 6 | Actual |
| 34520 | 4462.54 | 2024-11-29 | 22 | 7 | 11 | Actual |
| 32750 | 445.00 | 2024-10-29 | 67 | 6 | 5 | Actual |
| 17824 | 440614.00 | 2023-08-30 | 101 | 6 | 5 | Actual |
| 5646 | 32.00 | 2022-09-29 | 82 | 1 | 3 | Actual |
| 31281 | -91.73 | 2024-08-29 | 91 | 1 | 13 | Actual |
| 32849 | 29.00 | 2024-10-29 | 84 | 2 | 6 | Actual |
| 14230 | 262.47 | 2023-04-29 | 77 | 1 | 11 | Actual |
| 13222 | 750.00 | 2023-03-30 | 72 | 6 | 7 | Budget |
| 33166 | 3772.36 | 2024-10-29 | 76 | 6 | 8 | Actual |
| 7217 | 100.00 | 2022-10-30 | 68 | 1 | 6 | Budget |
| 26802 | 3680.27 | 2024-04-28 | 22 | 7 | 13 | Actual |
| 18308 | 11.40 | 2023-08-30 | 85 | 2 | 11 | Actual |
| 13291 | 380.00 | 2023-03-30 | 65 | 1 | 8 | Budget |
| 28611 | 181.39 | 2024-06-29 | 85 | 2 | 8 | Actual |
| 24077 | 10603.00 | 2024-02-27 | 22 | 7 | 6 | Actual |
| 31599 | 1337.00 | 2024-09-28 | 77 | 1 | 5 | Actual |
| 33926 | 820976.00 | 2024-11-29 | 46 | 7 | 5 | Actual |
| 8424 | 27560.00 | 2022-11-30 | 60 | 3 | 6 | Actual |
| 11712 | 480.00 | 2023-02-27 | 80 | 1 | 6 | Budget |
| 17081 | 803.00 | 2023-07-30 | 97 | 6 | 7 | Actual |
Generated 2025-05-29 19:29:26.160 UTC