[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 266 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26055 | 26.00 | 2024-04-28 | 69 | 3 | 6 | Actual |
| 1486 | 60.00 | 2022-05-30 | 82 | 1 | 5 | Budget |
| 28090 | 6672.00 | 2024-06-29 | 61 | 1 | 4 | Actual |
| 28667 | 15890.77 | 2024-06-29 | 22 | 7 | 8 | Actual |
| 29461 | 40.00 | 2024-07-29 | 68 | 2 | 6 | Actual |
| 2501 | 336.00 | 2022-06-30 | 65 | 6 | 4 | Actual |
| 892 | 380.00 | 2022-04-29 | 81 | 6 | 7 | Budget |
| 5249 | 410.00 | 2022-08-30 | 87 | 6 | 6 | Actual |
| 10919 | 591.00 | 2023-01-28 | 81 | 1 | 7 | Actual |
| 27763 | 253.96 | 2024-05-29 | 62 | 2 | 12 | Actual |
| 11175 | 80.00 | 2023-01-28 | 85 | 6 | 8 | Budget |
| 35562 | 76.29 | 2024-12-28 | 84 | 3 | 11 | Actual |
| 9488 | -226.00 | 2022-12-28 | 91 | 1 | 6 | Actual |
| 14835 | 9.00 | 2023-05-30 | 96 | 1 | 6 | Actual |
| 38649 | 85.00 | 2025-03-30 | 78 | 5 | 6 | Actual |
| 6909 | 96.00 | 2022-10-30 | 81 | 7 | 3 | Actual |
| 19486 | 19.91 | 2023-09-29 | 87 | 1 | 12 | Actual |
| 2037 | 533634.00 | 2022-05-30 | 4 | 7 | 7 | Actual |
| 5657 | 280.00 | 2022-09-29 | 90 | 1 | 3 | Actual |
| 23778 | 412230.00 | 2024-02-27 | 6 | 7 | 4 | Actual |
| 17982 | 111.00 | 2023-08-30 | 90 | 5 | 6 | Actual |
| 6774 | 100.00 | 2022-10-30 | 83 | 1 | 3 | Budget |
| 3933 | 23400.00 | 2022-07-30 | 60 | 3 | 6 | Budget |
| 31541 | 940.00 | 2024-09-28 | 77 | 6 | 4 | Actual |
| 25609 | 12.46 | 2024-03-29 | 78 | 6 | 12 | Actual |
| 35028 | 90.00 | 2024-12-28 | 71 | 6 | 5 | Actual |
| 2084 | 288.97 | 2022-05-30 | 74 | 1 | 8 | Actual |
| 4396 | -185.28 | 2022-07-30 | 91 | 2 | 8 | Actual |
| 10917 | 955.00 | 2023-01-28 | 80 | 1 | 7 | Actual |
| 605 | 100.00 | 2022-04-29 | 85 | 3 | 6 | Budget |
| 34688 | 287.22 | 2024-11-29 | 66 | 2 | 13 | Actual |
| 3148 | 229.00 | 2022-06-30 | 92 | 6 | 7 | Actual |
| 24927 | 20344.00 | 2024-03-29 | 60 | 1 | 6 | Actual |
| 36716 | 145.44 | 2025-01-28 | 90 | 3 | 11 | Actual |
| 1540 | 507.00 | 2022-05-30 | 77 | 6 | 5 | Actual |
| 39054 | 24.16 | 2025-03-30 | 68 | 5 | 11 | Actual |
| 22362 | 81.61 | 2023-12-28 | 73 | 2 | 11 | Actual |
| 35274 | -79533.00 | 2024-12-28 | 46 | 7 | 6 | Actual |
| 29426 | 520029.00 | 2024-07-29 | 46 | 7 | 5 | Actual |
| 22838 | 546.00 | 2024-01-28 | 66 | 6 | 5 | Actual |
| 17921 | 136.00 | 2023-08-30 | 78 | 3 | 6 | Actual |
| 16508 | 49565.51 | 2023-06-30 | 35 | 7 | 12 | Actual |
| 1471 | 300.00 | 2022-05-30 | 73 | 1 | 5 | Budget |
| 30014 | 1863.56 | 2024-07-29 | 62 | 1 | 12 | Actual |
| 12022 | 480.00 | 2023-02-27 | 66 | 1 | 7 | Budget |
| 38260 | 809.00 | 2025-03-30 | 65 | 6 | 3 | Actual |
| 11701 | 80.00 | 2023-02-27 | 71 | 1 | 6 | Budget |
| 22276 | 220.78 | 2023-12-28 | 73 | 6 | 8 | Actual |
| 16550 | 6626.00 | 2023-07-30 | 61 | 6 | 3 | Actual |
| 30120 | 33841.82 | 2024-07-29 | 31 | 7 | 12 | Actual |
| 13897 | 331.00 | 2023-04-29 | 80 | 4 | 6 | Actual |
| 22614 | 15.00 | 2024-01-28 | 96 | 1 | 3 | Actual |
| 38674 | 120.00 | 2025-03-30 | 68 | 6 | 6 | Actual |
| 24118 | 422.00 | 2024-02-27 | 92 | 1 | 7 | Actual |
| 30442 | 19558.00 | 2024-08-29 | 20 | 7 | 4 | Actual |
| 30091 | 173.10 | 2024-07-29 | 83 | 6 | 12 | Actual |
Generated 2025-05-29 20:16:48.201 UTC