[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3013 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24307 | 1616.75 | 2024-02-27 | 62 | 1 | 11 | Actual |
| 7174 | 38500.00 | 2022-10-30 | 99 | 6 | 5 | Actual |
| 13902 | 56.00 | 2023-04-29 | 85 | 4 | 6 | Actual |
| 34091 | 409.00 | 2024-11-29 | 92 | 6 | 6 | Actual |
| 29756 | 476.85 | 2024-07-29 | 74 | 2 | 8 | Actual |
| 14454 | 14.59 | 2023-04-29 | 68 | 6 | 12 | Actual |
| 1891 | 237.00 | 2022-05-30 | 92 | 6 | 6 | Actual |
| 22786 | 27697.00 | 2024-01-28 | 24 | 7 | 4 | Actual |
| 8059 | 200.00 | 2022-11-30 | 68 | 1 | 4 | Budget |
| 18932 | 378.00 | 2023-09-29 | 87 | 3 | 6 | Actual |
| 17090 | 276391.00 | 2023-07-30 | 15 | 7 | 7 | Actual |
| 18397 | 19370.27 | 2023-08-30 | 52 | 6 | 11 | Actual |
| 37089 | 125.00 | 2025-02-27 | 82 | 1 | 3 | Actual |
| 28564 | 98274.12 | 2024-06-29 | 60 | 1 | 8 | Actual |
| 4619 | 30181.00 | 2022-08-30 | 32 | 7 | 3 | Actual |
| 36639 | 35880.15 | 2025-01-28 | 60 | 1 | 11 | Actual |
| 15748 | 47.00 | 2023-06-30 | 82 | 6 | 5 | Actual |
| 11155 | 205.63 | 2023-01-28 | 73 | 6 | 8 | Actual |
| 34329 | 162185.92 | 2024-11-29 | 37 | 7 | 8 | Actual |
| 438 | 38500.00 | 2022-04-29 | 99 | 6 | 5 | Actual |
| 5000 | 155.00 | 2022-08-30 | 89 | 1 | 6 | Actual |
| 29365 | 344.00 | 2024-07-29 | 54 | 6 | 5 | Actual |
| 2886 | 280.00 | 2022-06-30 | 81 | 4 | 6 | Budget |
| 1539 | 550.00 | 2022-05-30 | 77 | 6 | 5 | Budget |
| 36896 | 58039.07 | 2025-01-28 | 56 | 6 | 12 | Actual |
| 34723 | 81.96 | 2024-11-29 | 71 | 6 | 13 | Actual |
| 2336 | 380.00 | 2022-06-30 | 77 | 6 | 3 | Budget |
| 30332 | 35710.00 | 2024-08-29 | 34 | 7 | 3 | Actual |
| 1177 | 11.00 | 2022-05-30 | 96 | 1 | 3 | Actual |
| 31028 | 200.76 | 2024-08-29 | 73 | 3 | 11 | Actual |
| 658 | -132.00 | 2022-04-29 | 91 | 4 | 6 | Actual |
| 25064 | 8955.00 | 2024-03-29 | 57 | 6 | 6 | Actual |
| 33626 | 1307.00 | 2024-11-29 | 65 | 1 | 3 | Actual |
| 15961 | 13963.00 | 2023-06-30 | 7 | 7 | 6 | Actual |
| 12749 | 650.00 | 2023-03-30 | 72 | 6 | 5 | Budget |
| 11064 | 251.09 | 2023-01-28 | 84 | 1 | 8 | Actual |
| 15381 | 51141.07 | 2023-05-30 | 29 | 7 | 11 | Actual |
| 35209 | -138.00 | 2024-12-28 | 91 | 5 | 6 | Actual |
| 606 | 104.00 | 2022-04-29 | 85 | 3 | 6 | Actual |
| 35855 | 632.84 | 2024-12-28 | 87 | 2 | 13 | Actual |
| 21812 | 52187.00 | 2023-12-28 | 31 | 7 | 4 | Actual |
| 35401 | 579.88 | 2024-12-28 | 66 | 2 | 8 | Actual |
| 35023 | 604.00 | 2024-12-28 | 65 | 6 | 5 | Actual |
| 27333 | 1606.00 | 2024-05-29 | 80 | 1 | 7 | Actual |
| 30250 | 5778.00 | 2024-08-29 | 62 | 1 | 3 | Actual |
| 8503 | 22.00 | 2022-11-30 | 82 | 4 | 6 | Actual |
| 1549 | 132.00 | 2022-05-30 | 83 | 6 | 5 | Actual |
| 28378 | -245.00 | 2024-06-29 | 91 | 4 | 6 | Actual |
| 25717 | 4796.00 | 2024-04-28 | 63 | 6 | 3 | Actual |
| 20845 | 309.00 | 2023-11-30 | 90 | 1 | 5 | Actual |
| 4720 | -236.00 | 2022-08-30 | 91 | 1 | 4 | Actual |
| 37317 | 123371.00 | 2025-02-27 | 56 | 6 | 5 | Actual |
| 27767 | 18.84 | 2024-05-29 | 68 | 2 | 12 | Actual |
| 6049 | 34287.00 | 2022-09-29 | 94 | 6 | 5 | Actual |
| 29330 | 70964.00 | 2024-07-29 | 39 | 7 | 4 | Actual |
| 21769 | 383.00 | 2023-12-28 | 66 | 6 | 4 | Actual |
Generated 2025-05-29 20:06:28.300 UTC