[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 267 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25672 | -475000.00 | 2024-04-27 | 43 | 7 | 11 | Actual |
| 4310 | 2300.00 | 2022-07-30 | 62 | 1 | 8 | Budget |
| 2373 | 14131.00 | 2022-06-30 | 20 | 7 | 3 | Actual |
| 15745 | 184.00 | 2023-06-30 | 78 | 6 | 5 | Actual |
| 10418 | 25627.00 | 2023-01-28 | 38 | 7 | 4 | Actual |
| 24149 | 154.00 | 2024-02-27 | 89 | 6 | 7 | Actual |
| 27681 | 26.29 | 2024-05-29 | 69 | 6 | 11 | Actual |
| 29314 | 19756.00 | 2024-07-29 | 18 | 7 | 4 | Actual |
| 24857 | -194.00 | 2024-03-29 | 91 | 1 | 5 | Actual |
| 26180 | 35916.00 | 2024-04-28 | 33 | 7 | 6 | Actual |
| 242 | 55000.00 | 2022-04-29 | 56 | 6 | 4 | Budget |
| 28899 | 610.34 | 2024-06-29 | 80 | 1 | 12 | Actual |
| 28676 | 268122.74 | 2024-06-29 | 35 | 7 | 8 | Actual |
| 28255 | 16150.00 | 2024-06-29 | 20 | 7 | 5 | Actual |
| 11570 | 226.00 | 2023-02-27 | 78 | 1 | 5 | Actual |
| 8811 | 84.42 | 2022-11-30 | 69 | 1 | 8 | Actual |
| 16739 | 322.00 | 2023-07-30 | 74 | 1 | 5 | Actual |
| 29625 | 71162.00 | 2024-07-29 | 60 | 1 | 7 | Actual |
| 38716 | 35916.00 | 2025-03-30 | 33 | 7 | 6 | Actual |
| 7933 | 24.00 | 2022-11-30 | 69 | 6 | 3 | Actual |
| 3565 | 590.00 | 2022-07-30 | 66 | 1 | 4 | Actual |
| 31605 | 235.00 | 2024-09-28 | 84 | 1 | 5 | Actual |
| 10829 | 171.00 | 2023-01-28 | 73 | 6 | 6 | Actual |
| 23604 | 1468.00 | 2024-02-27 | 77 | 1 | 3 | Actual |
| 7081 | 70.00 | 2022-10-30 | 71 | 1 | 5 | Actual |
| 21017 | 161.00 | 2023-11-30 | 89 | 4 | 6 | Actual |
| 23775 | 63000.00 | 2024-02-27 | 99 | 6 | 4 | Actual |
| 9518 | 80.00 | 2022-12-28 | 78 | 2 | 6 | Budget |
| 14402 | 17.78 | 2023-04-29 | 76 | 1 | 12 | Actual |
| 15460 | 2229.52 | 2023-05-30 | 13 | 7 | 12 | Actual |
| 20468 | 224410.26 | 2023-10-30 | 6 | 7 | 11 | Actual |
| 933 | 26049.00 | 2022-04-29 | 35 | 7 | 7 | Actual |
| 29093 | 608674.00 | 2024-06-29 | 101 | 6 | 13 | Actual |
| 30191 | 3080.26 | 2024-07-29 | 62 | 6 | 13 | Actual |
| 17514 | -168.39 | 2023-07-30 | 91 | 6 | 12 | Actual |
| 12032 | 270.00 | 2023-02-27 | 73 | 1 | 7 | Actual |
| 27042 | 636.00 | 2024-05-29 | 76 | 1 | 5 | Actual |
| 24471 | -180.09 | 2024-02-27 | 91 | 6 | 11 | Actual |
| 6132 | 9600.00 | 2022-09-29 | 60 | 2 | 6 | Budget |
| 35271 | 155812.00 | 2024-12-28 | 39 | 7 | 6 | Actual |
| 39123 | 4508.29 | 2025-03-30 | 22 | 7 | 11 | Actual |
| 14874 | 234.00 | 2023-05-30 | 73 | 3 | 6 | Actual |
| 27200 | -421.00 | 2024-05-29 | 91 | 3 | 6 | Actual |
| 19140 | 33140.00 | 2023-09-29 | 38 | 7 | 7 | Actual |
| 29131 | 722.00 | 2024-07-29 | 73 | 1 | 3 | Actual |
| 26432 | 460.34 | 2024-04-28 | 92 | 1 | 11 | Actual |
| 26794 | 3801.32 | 2024-04-28 | 8 | 7 | 13 | Actual |
| 26766 | 246.87 | 2024-04-28 | 67 | 6 | 13 | Actual |
| 37249 | 281.00 | 2025-02-27 | 89 | 6 | 4 | Actual |
| 3950 | 182.00 | 2022-07-30 | 73 | 3 | 6 | Actual |
| 14496 | 7884.95 | 2023-04-29 | 33 | 7 | 12 | Actual |
| 7887 | 141.00 | 2022-11-30 | 78 | 1 | 3 | Actual |
| 16102 | 458.67 | 2023-06-30 | 90 | 1 | 8 | Actual |
| 6716 | 17139.28 | 2022-09-29 | 8 | 7 | 8 | Actual |
| 37743 | 335.94 | 2025-02-27 | 78 | 6 | 8 | Actual |
| 3913 | 177.00 | 2022-07-30 | 81 | 2 | 6 | Actual |
Generated 2025-05-29 05:24:27.852 UTC