[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 292 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32312 | -129.03 | 2024-09-29 | 91 | 1 | 12 | Actual |
| 9335 | 772.00 | 2022-12-29 | 80 | 1 | 5 | Actual |
| 22790 | 31058.00 | 2024-01-29 | 32 | 7 | 4 | Actual |
| 30503 | 103.00 | 2024-08-30 | 71 | 6 | 5 | Actual |
| 14100 | 645.03 | 2023-04-30 | 66 | 1 | 8 | Actual |
| 36915 | 43.31 | 2025-01-29 | 82 | 6 | 12 | Actual |
| 28415 | 3193.00 | 2024-06-30 | 63 | 6 | 6 | Actual |
| 24502 | 8875.39 | 2024-02-28 | 40 | 7 | 11 | Actual |
| 7985 | 26134.00 | 2022-12-01 | 24 | 7 | 3 | Actual |
| 37443 | 312.00 | 2025-02-28 | 73 | 3 | 6 | Actual |
| 13950 | 272.00 | 2023-04-30 | 72 | 6 | 6 | Actual |
| 15204 | 4739.05 | 2023-05-31 | 23 | 7 | 8 | Actual |
| 2056 | 25561.00 | 2022-05-31 | 34 | 7 | 7 | Actual |
| 31908 | 18777.00 | 2024-09-29 | 57 | 6 | 7 | Actual |
| 4419 | 290.48 | 2022-07-31 | 66 | 6 | 8 | Actual |
| 16274 | 29.48 | 2023-07-01 | 85 | 3 | 11 | Actual |
| 31731 | 180.00 | 2024-09-29 | 92 | 2 | 6 | Actual |
| 38656 | 277.00 | 2025-03-31 | 87 | 5 | 6 | Actual |
| 6749 | 532.00 | 2022-10-31 | 66 | 1 | 3 | Actual |
| 7901 | 480.00 | 2022-12-01 | 87 | 1 | 3 | Budget |
| 5355 | 273.00 | 2022-08-31 | 66 | 6 | 7 | Actual |
| 4190 | 650.00 | 2022-07-31 | 77 | 1 | 7 | Budget |
| 16256 | 1077.37 | 2023-07-01 | 61 | 3 | 11 | Actual |
| 10999 | 114297.00 | 2023-01-29 | 101 | 6 | 7 | Actual |
| 27772 | 49.70 | 2024-05-30 | 76 | 2 | 12 | Actual |
| 31672 | 180800.00 | 2024-09-29 | 35 | 7 | 5 | Actual |
| 3046 | 2912.00 | 2022-07-01 | 62 | 1 | 7 | Actual |
| 10004 | 276.84 | 2022-12-29 | 94 | 2 | 8 | Actual |
| 13345 | 80.00 | 2023-03-31 | 68 | 2 | 8 | Budget |
| 22976 | 820.00 | 2024-01-29 | 62 | 4 | 6 | Actual |
| 18025 | 48565.00 | 2023-08-31 | 13 | 7 | 6 | Actual |
| 33954 | 70958.00 | 2024-11-30 | 12 | 2 | 6 | Actual |
| 22021 | 307.00 | 2023-12-29 | 92 | 4 | 6 | Actual |
| 32754 | 698.00 | 2024-10-30 | 72 | 6 | 5 | Actual |
| 3969 | 100.00 | 2022-07-31 | 85 | 3 | 6 | Budget |
| 28729 | 51.82 | 2024-06-30 | 83 | 2 | 11 | Actual |
| 26139 | 21.00 | 2024-04-29 | 69 | 6 | 6 | Actual |
| 14060 | 428.00 | 2023-04-30 | 92 | 6 | 7 | Actual |
| 238 | 3900.00 | 2022-04-30 | 52 | 6 | 4 | Budget |
| 34833 | 2318.00 | 2024-12-29 | 94 | 6 | 3 | Actual |
| 26454 | 39.06 | 2024-04-29 | 84 | 2 | 11 | Actual |
| 27174 | 6.00 | 2024-05-30 | 96 | 2 | 6 | Actual |
| 39125 | 8960.50 | 2025-03-31 | 24 | 7 | 11 | Actual |
| 28575 | 1034.43 | 2024-06-30 | 76 | 1 | 8 | Actual |
| 19641 | 11.00 | 2023-10-31 | 96 | 6 | 3 | Actual |
| 2546 | 109200.00 | 2022-07-01 | 101 | 6 | 4 | Budget |
| 13575 | 35462.00 | 2023-04-30 | 34 | 7 | 3 | Actual |
| 7254 | 10100.00 | 2022-10-31 | 60 | 2 | 6 | Budget |
| 13028 | 200.00 | 2023-03-31 | 77 | 5 | 6 | Budget |
| 34116 | 157429.00 | 2024-11-30 | 35 | 7 | 6 | Actual |
| 32333 | 391.19 | 2024-09-29 | 74 | 6 | 12 | Actual |
| 9714 | 1159.00 | 2022-12-29 | 76 | 6 | 6 | Actual |
| 2571 | 40326.00 | 2022-07-01 | 39 | 7 | 4 | Actual |
| 21511 | 60805.08 | 2023-12-01 | 31 | 7 | 11 | Actual |
| 31540 | 4648.00 | 2024-09-29 | 76 | 6 | 4 | Actual |
| 18667 | -49.00 | 2023-09-30 | 91 | 7 | 3 | Actual |
Generated 2025-05-30 17:12:09.350 UTC