[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3220 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 265 | 225.00 | 2022-04-29 | 72 | 6 | 4 | Actual |
| 33341 | 532.68 | 2024-10-29 | 77 | 6 | 11 | Actual |
| 15409 | 22.04 | 2023-05-30 | 81 | 1 | 12 | Actual |
| 8899 | 216364.20 | 2022-11-30 | 56 | 6 | 8 | Actual |
| 25931 | 44078.00 | 2024-04-28 | 60 | 6 | 5 | Actual |
| 38232 | 579.00 | 2025-03-30 | 73 | 1 | 3 | Actual |
| 15216 | 30662.26 | 2023-05-30 | 40 | 7 | 8 | Actual |
| 25645 | 33965.22 | 2024-03-29 | 35 | 7 | 12 | Actual |
| 649 | 84.00 | 2022-04-29 | 83 | 4 | 6 | Actual |
| 37974 | 7587.07 | 2025-02-27 | 28 | 7 | 11 | Actual |
| 3040 | 6220.00 | 2022-06-30 | 46 | 7 | 6 | Actual |
| 36983 | 41302.02 | 2025-01-28 | 12 | 2 | 13 | Actual |
| 20965 | -77.00 | 2023-11-30 | 91 | 2 | 6 | Actual |
| 10897 | 540.00 | 2023-01-28 | 65 | 1 | 7 | Actual |
| 28446 | 8666.00 | 2024-06-29 | 8 | 7 | 6 | Actual |
| 4794 | 55446.00 | 2022-08-30 | 13 | 7 | 4 | Actual |
| 12585 | 45600.00 | 2023-03-30 | 56 | 6 | 4 | Budget |
| 38763 | 506.00 | 2025-03-30 | 65 | 6 | 7 | Actual |
| 7738 | 220.00 | 2022-10-30 | 73 | 2 | 8 | Budget |
| 12208 | 1100.00 | 2023-02-27 | 62 | 2 | 8 | Budget |
| 32311 | 163.53 | 2024-09-28 | 90 | 1 | 12 | Actual |
| 33995 | 536.00 | 2024-11-29 | 77 | 3 | 6 | Actual |
| 17248 | 20.97 | 2023-07-30 | 82 | 1 | 11 | Actual |
| 30545 | 59219.00 | 2024-08-29 | 34 | 7 | 5 | Actual |
| 6129 | 7.00 | 2022-09-29 | 96 | 1 | 6 | Actual |
| 1717 | 200.00 | 2022-05-30 | 78 | 3 | 6 | Budget |
| 4938 | 8232.00 | 2022-08-30 | 18 | 7 | 5 | Actual |
| 10256 | 96.00 | 2023-01-28 | 74 | 7 | 3 | Actual |
| 3024 | 109144.00 | 2022-06-30 | 21 | 7 | 6 | Actual |
| 15083 | 10603.00 | 2023-05-30 | 22 | 7 | 7 | Actual |
| 22960 | 490.00 | 2024-01-28 | 77 | 3 | 6 | Actual |
| 31437 | 52000.00 | 2024-09-28 | 99 | 6 | 3 | Actual |
| 13325 | 750.00 | 2023-03-30 | 87 | 1 | 8 | Budget |
| 26381 | 27266.74 | 2024-04-28 | 8 | 7 | 8 | Actual |
| 12906 | 27.00 | 2023-03-30 | 94 | 2 | 6 | Actual |
| 9958 | 217671.80 | 2022-12-28 | 12 | 2 | 8 | Actual |
| 4971 | 123.00 | 2022-08-30 | 68 | 1 | 6 | Actual |
| 24708 | 146546.00 | 2024-03-29 | 37 | 7 | 3 | Actual |
| 22293 | 4.00 | 2023-12-28 | 96 | 6 | 8 | Actual |
| 16095 | 940.49 | 2023-06-30 | 81 | 1 | 8 | Actual |
| 11413 | 396.00 | 2023-02-27 | 67 | 1 | 4 | Actual |
| 18681 | 319.00 | 2023-09-29 | 73 | 1 | 4 | Actual |
| 10946 | 32800.00 | 2023-01-28 | 60 | 6 | 7 | Budget |
| 9428 | 6991.00 | 2022-12-28 | 22 | 7 | 5 | Actual |
| 29214 | 21114.00 | 2024-07-29 | 60 | 7 | 3 | Actual |
| 24043 | 28.00 | 2024-02-27 | 69 | 6 | 6 | Actual |
| 38986 | 59.27 | 2025-03-30 | 85 | 2 | 11 | Actual |
| 20299 | 124.17 | 2023-10-30 | 67 | 1 | 11 | Actual |
| 27296 | 45350.00 | 2024-05-29 | 14 | 7 | 6 | Actual |
| 3490 | 43720.00 | 2022-07-30 | 19 | 7 | 3 | Actual |
| 31317 | 3046.92 | 2024-08-29 | 62 | 6 | 13 | Actual |
| 3386 | 220.00 | 2022-07-30 | 73 | 1 | 3 | Budget |
| 35638 | 37.99 | 2024-12-28 | 71 | 6 | 11 | Actual |
| 29206 | 43767.00 | 2024-07-29 | 34 | 7 | 3 | Actual |
| 23310 | 24.16 | 2024-01-28 | 69 | 1 | 11 | Actual |
| 2890 | 100.00 | 2022-06-30 | 83 | 4 | 6 | Budget |
Generated 2025-05-29 05:27:40.158 UTC