[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3094 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19895 | 131.00 | 2023-10-30 | 74 | 1 | 6 | Actual |
| 2026 | 630.00 | 2022-05-30 | 87 | 6 | 7 | Actual |
| 33471 | 212.47 | 2024-10-29 | 90 | 6 | 12 | Actual |
| 22608 | 1350.00 | 2024-01-28 | 87 | 1 | 3 | Actual |
| 2614 | 160.00 | 2022-06-30 | 85 | 1 | 5 | Actual |
| 23071 | 11361.00 | 2024-01-28 | 20 | 7 | 6 | Actual |
| 19243 | 150525.10 | 2023-09-29 | 14 | 7 | 8 | Actual |
| 24249 | 501.09 | 2024-02-27 | 65 | 6 | 8 | Actual |
| 26976 | 700.00 | 2024-05-29 | 66 | 6 | 4 | Actual |
| 37154 | 99630.00 | 2025-02-27 | 31 | 7 | 3 | Actual |
| 13619 | 203.00 | 2023-04-29 | 68 | 1 | 4 | Actual |
| 4075 | 4700.00 | 2022-07-30 | 53 | 6 | 6 | Budget |
| 6670 | 213.21 | 2022-09-29 | 67 | 6 | 8 | Actual |
| 7699 | 279.87 | 2022-10-30 | 78 | 1 | 8 | Actual |
| 3020 | 65657.00 | 2022-06-30 | 15 | 7 | 6 | Actual |
| 27396 | 6062.00 | 2024-05-29 | 23 | 7 | 7 | Actual |
| 24564 | 265.66 | 2024-02-27 | 61 | 6 | 12 | Actual |
| 6913 | 30.00 | 2022-10-30 | 83 | 7 | 3 | Budget |
| 15324 | 130.55 | 2023-05-30 | 90 | 4 | 11 | Actual |
| 32983 | 166274.00 | 2024-10-29 | 21 | 7 | 6 | Actual |
| 8398 | 200.00 | 2022-11-30 | 77 | 2 | 6 | Budget |
| 34383 | 32.67 | 2024-11-29 | 85 | 2 | 11 | Actual |
| 11820 | 100.00 | 2023-02-27 | 85 | 3 | 6 | Budget |
| 13707 | 51308.00 | 2023-04-29 | 60 | 1 | 5 | Actual |
| 35942 | 308.00 | 2025-01-28 | 83 | 1 | 3 | Actual |
| 15808 | 88.00 | 2023-06-30 | 84 | 1 | 6 | Actual |
| 17491 | 342.25 | 2023-07-30 | 62 | 6 | 12 | Actual |
| 9597 | 280.00 | 2022-12-28 | 66 | 4 | 6 | Budget |
| 22434 | 4697.66 | 2023-12-28 | 52 | 6 | 11 | Actual |
| 13542 | 71.00 | 2023-04-29 | 82 | 6 | 3 | Actual |
| 25322 | 24757.60 | 2024-03-29 | 24 | 7 | 8 | Actual |
| 16526 | 380.00 | 2023-07-30 | 74 | 1 | 3 | Actual |
| 8969 | 16163.50 | 2022-11-30 | 28 | 7 | 8 | Actual |
| 9316 | 380.00 | 2022-12-28 | 66 | 1 | 5 | Budget |
| 17100 | 48941.00 | 2023-07-30 | 31 | 7 | 7 | Actual |
| 284 | 100.00 | 2022-04-29 | 84 | 6 | 4 | Budget |
| 25654 | -9109.80 | 2024-04-27 | 92 | 7 | 3 | Actual |
| 3370 | 20900.00 | 2022-07-30 | 60 | 1 | 3 | Budget |
| 24897 | 43000.00 | 2024-03-29 | 99 | 6 | 5 | Actual |
| 24035 | 21901.00 | 2024-02-27 | 60 | 6 | 6 | Actual |
| 657 | 165.00 | 2022-04-29 | 90 | 4 | 6 | Actual |
| 28106 | 493.00 | 2024-06-29 | 83 | 1 | 4 | Actual |
| 25642 | 8875.39 | 2024-03-29 | 32 | 7 | 12 | Actual |
| 26923 | 361.00 | 2024-05-29 | 77 | 7 | 3 | Actual |
| 25504 | 3797.64 | 2024-03-29 | 94 | 6 | 11 | Actual |
| 22106 | 80520.00 | 2023-12-28 | 37 | 7 | 6 | Actual |
| 26747 | 208.27 | 2024-04-28 | 84 | 2 | 13 | Actual |
| 15660 | 188.00 | 2023-06-30 | 89 | 6 | 4 | Actual |
| 28025 | 289.00 | 2024-06-29 | 89 | 6 | 3 | Actual |
| 32412 | 374.94 | 2024-09-28 | 66 | 2 | 13 | Actual |
| 22912 | 71.00 | 2024-01-28 | 85 | 1 | 6 | Actual |
| 8507 | 70.00 | 2022-11-30 | 84 | 4 | 6 | Budget |
| 19161 | 1192.01 | 2023-09-29 | 81 | 1 | 8 | Actual |
| 12317 | 27909.18 | 2023-02-27 | 7 | 7 | 8 | Actual |
| 27502 | 34500.00 | 2024-05-29 | 99 | 6 | 8 | Actual |
| 826 | 850.00 | 2022-04-29 | 77 | 1 | 7 | Budget |
Generated 2025-05-30 00:27:00.814 UTC