[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2916 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2191 | 284.42 | 2022-05-30 | 73 | 6 | 8 | Actual |
| 6055 | 537826.00 | 2022-09-29 | 4 | 7 | 5 | Actual |
| 12978 | 200.00 | 2023-03-30 | 76 | 4 | 6 | Budget |
| 26267 | 77454.00 | 2024-04-28 | 21 | 7 | 7 | Actual |
| 36693 | 4.00 | 2025-01-28 | 96 | 2 | 11 | Actual |
| 34667 | 548.63 | 2024-11-29 | 74 | 1 | 13 | Actual |
| 17279 | 20.97 | 2023-07-30 | 85 | 2 | 11 | Actual |
| 18056 | 59.00 | 2023-08-30 | 69 | 1 | 7 | Actual |
| 36372 | 162.00 | 2025-01-28 | 66 | 6 | 6 | Actual |
| 38009 | 72.04 | 2025-02-27 | 89 | 1 | 12 | Actual |
| 26413 | 100.76 | 2024-04-28 | 67 | 1 | 11 | Actual |
| 22379 | 3.00 | 2023-12-28 | 96 | 2 | 11 | Actual |
| 35316 | 234.00 | 2024-12-28 | 68 | 6 | 7 | Actual |
| 14896 | 55.00 | 2023-05-30 | 67 | 4 | 6 | Actual |
| 37098 | 60.00 | 2025-02-27 | 94 | 1 | 3 | Actual |
| 28619 | 52323.27 | 2024-06-29 | 52 | 6 | 8 | Actual |
| 35751 | 8526.45 | 2024-12-28 | 63 | 6 | 12 | Actual |
| 17121 | 513.21 | 2023-07-30 | 73 | 1 | 8 | Actual |
| 36293 | 281.00 | 2025-01-28 | 73 | 3 | 6 | Actual |
| 11265 | 6221.00 | 2023-02-27 | 52 | 6 | 3 | Actual |
| 29020 | 343.36 | 2024-06-29 | 81 | 1 | 13 | Actual |
| 9570 | 648.00 | 2022-12-28 | 80 | 3 | 6 | Actual |
| 22797 | 30067.00 | 2024-01-28 | 40 | 7 | 4 | Actual |
| 10387 | 174.00 | 2023-01-28 | 90 | 6 | 4 | Actual |
| 1712 | 100.00 | 2022-05-30 | 74 | 3 | 6 | Budget |
| 32244 | 128.42 | 2024-09-28 | 78 | 6 | 11 | Actual |
| 17588 | 209.00 | 2023-08-30 | 68 | 6 | 3 | Actual |
| 10469 | 228.00 | 2023-01-28 | 94 | 1 | 5 | Actual |
| 22681 | 2739.00 | 2024-01-28 | 61 | 7 | 3 | Actual |
| 5794 | 180.00 | 2022-09-29 | 87 | 7 | 3 | Actual |
| 26016 | -271.00 | 2024-04-28 | 91 | 1 | 6 | Actual |
| 2000 | 70.00 | 2022-05-30 | 71 | 6 | 7 | Budget |
| 21199 | 961955.00 | 2023-11-30 | 43 | 7 | 7 | Actual |
| 12907 | 3.00 | 2023-03-30 | 96 | 2 | 6 | Actual |
| 19083 | 7059.00 | 2023-09-29 | 54 | 6 | 7 | Actual |
| 20786 | 187.00 | 2023-11-30 | 89 | 6 | 4 | Actual |
| 3542 | 40.00 | 2022-07-30 | 83 | 7 | 3 | Budget |
| 23147 | 348.00 | 2024-01-28 | 90 | 6 | 7 | Actual |
| 12095 | 158.00 | 2023-02-27 | 74 | 6 | 7 | Actual |
| 13111 | 7.00 | 2023-03-30 | 96 | 6 | 6 | Actual |
| 24208 | 405.63 | 2024-02-27 | 90 | 1 | 8 | Actual |
| 20151 | 140556.00 | 2023-10-30 | 13 | 7 | 7 | Actual |
| 1306 | 90.00 | 2022-05-30 | 87 | 7 | 3 | Actual |
| 32577 | 35267.00 | 2024-10-29 | 28 | 7 | 3 | Actual |
| 1795 | 100.00 | 2022-05-30 | 66 | 5 | 6 | Budget |
| 8516 | 53.00 | 2022-11-30 | 94 | 4 | 6 | Actual |
| 18522 | 35000.00 | 2023-08-30 | 99 | 6 | 12 | Actual |
| 30930 | 563.21 | 2024-08-29 | 92 | 6 | 8 | Actual |
| 29245 | 1458.00 | 2024-07-29 | 65 | 1 | 4 | Actual |
| 18914 | 1786.00 | 2023-09-29 | 62 | 3 | 6 | Actual |
| 24652 | 5681.00 | 2024-03-29 | 54 | 6 | 3 | Actual |
| 17874 | 233.00 | 2023-08-30 | 89 | 1 | 6 | Actual |
| 32858 | 661370.00 | 2024-10-29 | 11 | 3 | 6 | Actual |
| 11715 | 345.00 | 2023-02-27 | 81 | 1 | 6 | Actual |
| 10627 | 120.00 | 2023-01-28 | 73 | 2 | 6 | Budget |
| 36602 | 179.87 | 2025-01-28 | 89 | 6 | 8 | Actual |
Generated 2025-05-29 21:47:47.603 UTC