[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2685 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27802 | 692.26 | 2024-05-29 | 72 | 6 | 12 | Actual |
| 5084 | 550.00 | 2022-08-30 | 80 | 3 | 6 | Budget |
| 836 | 178.00 | 2022-04-29 | 83 | 1 | 7 | Actual |
| 5966 | 650.00 | 2022-09-29 | 77 | 1 | 5 | Budget |
| 9236 | 582.00 | 2022-12-28 | 66 | 6 | 4 | Actual |
| 28902 | 126.29 | 2024-06-29 | 83 | 1 | 12 | Actual |
| 7736 | 23.81 | 2022-10-30 | 71 | 2 | 8 | Actual |
| 1485 | 68.00 | 2022-05-30 | 82 | 1 | 5 | Actual |
| 21172 | 71000.00 | 2023-11-30 | 99 | 6 | 7 | Actual |
| 15968 | 11735.00 | 2023-06-30 | 20 | 7 | 6 | Actual |
| 27531 | 32060.77 | 2024-05-29 | 100 | 7 | 8 | Actual |
| 22572 | 1330.57 | 2023-12-28 | 23 | 7 | 12 | Actual |
| 2853 | -240.00 | 2022-06-30 | 91 | 3 | 6 | Actual |
| 34995 | 527.00 | 2024-12-28 | 73 | 1 | 5 | Actual |
| 5446 | 200.00 | 2022-08-30 | 74 | 1 | 8 | Budget |
| 3096 | 171300.00 | 2022-06-30 | 56 | 6 | 7 | Budget |
| 36872 | 28.42 | 2025-01-28 | 68 | 2 | 12 | Actual |
| 4929 | 433300.00 | 2022-08-30 | 101 | 6 | 5 | Budget |
| 19789 | 131047.00 | 2023-10-30 | 43 | 7 | 4 | Actual |
| 2789 | 200.00 | 2022-06-30 | 80 | 2 | 6 | Budget |
| 29876 | 289.06 | 2024-07-29 | 74 | 2 | 11 | Actual |
| 24765 | -349.00 | 2024-03-29 | 91 | 1 | 4 | Actual |
| 37120 | 1094.00 | 2025-02-27 | 77 | 6 | 3 | Actual |
| 37633 | -325.00 | 2025-02-27 | 91 | 6 | 7 | Actual |
| 19776 | 5003.00 | 2023-10-30 | 23 | 7 | 4 | Actual |
| 2170 | 24000.01 | 2022-05-30 | 60 | 6 | 8 | Actual |
| 1894 | 349.00 | 2022-05-30 | 97 | 6 | 6 | Actual |
| 28113 | 889.00 | 2024-06-29 | 92 | 1 | 4 | Actual |
| 8762 | 296.00 | 2022-11-30 | 92 | 6 | 7 | Actual |
| 3977 | 84.00 | 2022-07-30 | 94 | 3 | 6 | Actual |
| 13547 | 212.00 | 2023-04-29 | 89 | 6 | 3 | Actual |
| 15989 | 3939.00 | 2023-06-30 | 62 | 1 | 7 | Actual |
| 16146 | 255.63 | 2023-06-30 | 67 | 6 | 8 | Actual |
| 31357 | 3717.11 | 2024-08-29 | 22 | 7 | 13 | Actual |
| 27990 | 454.00 | 2024-06-29 | 89 | 1 | 3 | Actual |
| 16823 | 3033.00 | 2023-07-30 | 61 | 1 | 6 | Actual |
| 3204 | 380.00 | 2022-06-30 | 76 | 1 | 8 | Budget |
| 19430 | 170.98 | 2023-09-29 | 90 | 6 | 11 | Actual |
| 27610 | -175.83 | 2024-05-29 | 91 | 3 | 11 | Actual |
| 9873 | 118.00 | 2022-12-28 | 89 | 6 | 7 | Actual |
| 4063 | 40.00 | 2022-07-30 | 85 | 5 | 6 | Budget |
| 10196 | 60.00 | 2023-01-28 | 85 | 6 | 3 | Budget |
| 20637 | 123747.00 | 2023-11-30 | 12 | 2 | 3 | Actual |
| 33045 | 439.00 | 2024-10-29 | 74 | 6 | 7 | Actual |
| 10834 | 389.00 | 2023-01-28 | 77 | 6 | 6 | Actual |
| 14318 | 31.61 | 2023-04-29 | 84 | 4 | 11 | Actual |
| 34059 | 265.00 | 2024-11-29 | 92 | 5 | 6 | Actual |
| 1888 | 116.00 | 2022-05-30 | 89 | 6 | 6 | Actual |
| 2950 | 4.00 | 2022-06-30 | 96 | 5 | 6 | Actual |
| 32326 | 389.06 | 2024-09-28 | 66 | 6 | 12 | Actual |
| 20584 | 365.66 | 2023-10-30 | 7 | 7 | 12 | Actual |
| 37159 | 229123.00 | 2025-02-27 | 37 | 7 | 3 | Actual |
| 24211 | 452.60 | 2024-02-27 | 94 | 1 | 8 | Actual |
| 3938 | 280.00 | 2022-07-30 | 65 | 3 | 6 | Budget |
| 15498 | 1797.00 | 2023-06-30 | 80 | 1 | 3 | Actual |
| 14014 | 252.00 | 2023-04-29 | 78 | 1 | 7 | Actual |
Generated 2025-05-29 04:53:58.400 UTC