[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3262 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35829 | 69.67 | 2024-12-29 | 89 | 1 | 13 | Actual |
| 29652 | 202861.00 | 2024-07-30 | 12 | 2 | 7 | Actual |
| 30702 | 214.00 | 2024-08-30 | 72 | 6 | 6 | Actual |
| 2557 | 10097.00 | 2022-07-01 | 20 | 7 | 4 | Actual |
| 23994 | 218.00 | 2024-02-28 | 81 | 4 | 6 | Actual |
| 29596 | 183407.00 | 2024-07-30 | 101 | 6 | 6 | Actual |
| 5684 | 200.00 | 2022-09-30 | 66 | 6 | 3 | Budget |
| 27629 | 281.62 | 2024-05-30 | 81 | 4 | 11 | Actual |
| 13731 | 484.00 | 2023-04-30 | 92 | 1 | 5 | Actual |
| 17491 | 342.25 | 2023-07-31 | 62 | 6 | 12 | Actual |
| 36307 | -387.00 | 2025-01-29 | 91 | 3 | 6 | Actual |
| 33212 | 30575.89 | 2024-10-30 | 100 | 7 | 8 | Actual |
| 25682 | 7952.00 | 2024-04-29 | 61 | 1 | 3 | Actual |
| 13369 | 80.00 | 2023-03-31 | 84 | 2 | 8 | Budget |
| 31839 | 81.00 | 2024-09-29 | 85 | 6 | 6 | Actual |
| 29354 | 234.00 | 2024-07-30 | 85 | 1 | 5 | Actual |
| 23930 | 28.00 | 2024-02-28 | 67 | 2 | 6 | Actual |
| 7330 | 648.00 | 2022-10-31 | 80 | 3 | 6 | Actual |
| 473 | 1800.00 | 2022-04-30 | 61 | 1 | 6 | Budget |
| 33323 | 3090.18 | 2024-10-30 | 53 | 6 | 11 | Actual |
| 10834 | 389.00 | 2023-01-29 | 77 | 6 | 6 | Actual |
| 21578 | 189.06 | 2023-12-01 | 90 | 6 | 12 | Actual |
| 2018 | 43.00 | 2022-05-31 | 82 | 6 | 7 | Actual |
| 19378 | 67.78 | 2023-09-30 | 65 | 5 | 11 | Actual |
| 27265 | 311.00 | 2024-05-30 | 66 | 6 | 6 | Actual |
| 3663 | 271.00 | 2022-07-31 | 92 | 6 | 4 | Actual |
| 1996 | 200.00 | 2022-05-31 | 68 | 6 | 7 | Budget |
| 35154 | 520.00 | 2024-12-29 | 87 | 3 | 6 | Actual |
| 15903 | 73.00 | 2023-07-01 | 68 | 5 | 6 | Actual |
| 2377 | 25636.00 | 2022-07-01 | 24 | 7 | 3 | Actual |
| 2323 | 100.00 | 2022-07-01 | 68 | 6 | 3 | Budget |
| 28916 | 67.78 | 2024-06-30 | 65 | 2 | 12 | Actual |
| 31260 | 994.25 | 2024-08-30 | 62 | 1 | 13 | Actual |
| 33180 | 28953.14 | 2024-10-30 | 94 | 6 | 8 | Actual |
| 25521 | 1330.57 | 2024-03-30 | 23 | 7 | 11 | Actual |
| 11322 | 10600.00 | 2023-02-28 | 94 | 6 | 3 | Actual |
| 2612 | 200.00 | 2022-07-01 | 84 | 1 | 5 | Budget |
| 23019 | 53.00 | 2024-01-29 | 85 | 5 | 6 | Actual |
| 34047 | 280.00 | 2024-11-30 | 77 | 5 | 6 | Actual |
| 29212 | 353338.00 | 2024-07-30 | 43 | 7 | 3 | Actual |
| 18276 | 185.87 | 2023-08-31 | 81 | 1 | 11 | Actual |
| 6109 | 100.00 | 2022-09-30 | 78 | 1 | 6 | Budget |
| 18652 | 18.00 | 2023-09-30 | 71 | 7 | 3 | Actual |
| 1549 | 132.00 | 2022-05-31 | 83 | 6 | 5 | Actual |
| 17290 | 140.12 | 2023-07-31 | 65 | 3 | 11 | Actual |
| 589 | 280.00 | 2022-04-30 | 76 | 3 | 6 | Budget |
| 31588 | 7799.00 | 2024-09-29 | 61 | 1 | 5 | Actual |
| 22007 | 175.00 | 2023-12-29 | 74 | 4 | 6 | Actual |
| 16700 | 288426.00 | 2023-07-31 | 101 | 6 | 4 | Actual |
| 27821 | 1163.00 | 2024-05-30 | 97 | 6 | 12 | Actual |
| 12666 | 26706.00 | 2023-03-31 | 38 | 7 | 4 | Actual |
| 31359 | 7152.26 | 2024-08-30 | 24 | 7 | 13 | Actual |
| 7647 | 21458.00 | 2022-10-31 | 7 | 7 | 7 | Actual |
| 25480 | 2231.65 | 2024-03-30 | 63 | 6 | 11 | Actual |
| 37723 | 21569.66 | 2025-02-28 | 52 | 6 | 8 | Actual |
| 4940 | 7408.00 | 2022-08-31 | 20 | 7 | 5 | Actual |
Generated 2025-05-30 04:26:12.102 UTC