[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3369 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13996 | 350000.00 | 2023-04-29 | 42 | 7 | 6 | Actual |
| 2210 | 145.02 | 2022-05-30 | 84 | 6 | 8 | Actual |
| 32038 | 110.17 | 2024-09-28 | 71 | 6 | 8 | Actual |
| 951 | 782.91 | 2022-04-29 | 66 | 1 | 8 | Actual |
| 11794 | 176.00 | 2023-02-27 | 68 | 3 | 6 | Actual |
| 5059 | 2100.00 | 2022-08-30 | 61 | 3 | 6 | Budget |
| 5384 | 100.00 | 2022-08-30 | 84 | 6 | 7 | Budget |
| 13118 | 14052.00 | 2023-03-30 | 7 | 7 | 6 | Actual |
| 10060 | 682.91 | 2022-12-28 | 87 | 6 | 8 | Actual |
| 19277 | 168.85 | 2023-09-29 | 76 | 1 | 11 | Actual |
| 3812 | 37392.00 | 2022-07-30 | 14 | 7 | 5 | Actual |
| 36686 | 53.95 | 2025-01-28 | 85 | 2 | 11 | Actual |
| 37487 | 1711.00 | 2025-02-27 | 61 | 5 | 6 | Actual |
| 10220 | 51717.00 | 2023-01-28 | 21 | 7 | 3 | Actual |
| 29304 | 834.00 | 2024-07-29 | 97 | 6 | 4 | Actual |
| 18428 | 166.72 | 2023-08-30 | 92 | 6 | 11 | Actual |
| 2268 | 39.00 | 2022-06-30 | 71 | 1 | 3 | Actual |
| 23469 | 222.04 | 2024-01-28 | 92 | 6 | 11 | Actual |
| 7861 | 20900.00 | 2022-11-30 | 60 | 1 | 3 | Budget |
| 37374 | 68517.00 | 2025-02-27 | 39 | 7 | 5 | Actual |
| 32688 | 75340.00 | 2024-10-29 | 14 | 7 | 4 | Actual |
| 39110 | 27000.00 | 2025-03-30 | 99 | 6 | 11 | Actual |
| 25639 | 6323.22 | 2024-03-29 | 28 | 7 | 12 | Actual |
| 35551 | 28.42 | 2024-12-28 | 69 | 3 | 11 | Actual |
| 29753 | 57.14 | 2024-07-29 | 69 | 2 | 8 | Actual |
| 4486 | 59814.32 | 2022-07-30 | 39 | 7 | 8 | Actual |
| 21636 | -322.00 | 2023-12-28 | 91 | 1 | 3 | Actual |
| 1574 | 8232.00 | 2022-05-30 | 18 | 7 | 5 | Actual |
| 5908 | 5400.00 | 2022-09-29 | 94 | 6 | 4 | Actual |
| 37540 | 263.00 | 2025-02-27 | 89 | 6 | 6 | Actual |
| 18409 | 45.44 | 2023-08-30 | 68 | 6 | 11 | Actual |
| 33738 | -101.00 | 2024-11-29 | 91 | 7 | 3 | Actual |
| 17644 | 141.00 | 2023-08-30 | 66 | 7 | 3 | Actual |
| 5057 | 23400.00 | 2022-08-30 | 60 | 3 | 6 | Budget |
| 21419 | 146.51 | 2023-11-30 | 81 | 4 | 11 | Actual |
| 7348 | 10.00 | 2022-10-30 | 96 | 3 | 6 | Actual |
| 2396 | 380.00 | 2022-06-30 | 62 | 7 | 3 | Budget |
| 4660 | 12.00 | 2022-08-30 | 82 | 7 | 3 | Actual |
| 3268 | 60.00 | 2022-06-30 | 85 | 2 | 8 | Budget |
| 16592 | 15147.00 | 2023-07-30 | 22 | 7 | 3 | Actual |
| 9126 | 380.00 | 2022-12-28 | 62 | 7 | 3 | Budget |
| 23635 | 461.00 | 2024-02-27 | 72 | 6 | 3 | Actual |
| 18189 | 108.66 | 2023-08-30 | 85 | 2 | 8 | Actual |
| 25615 | 8.21 | 2024-03-29 | 85 | 6 | 12 | Actual |
| 35904 | 4332.91 | 2024-12-28 | 18 | 7 | 13 | Actual |
| 22942 | 67.00 | 2024-01-28 | 90 | 2 | 6 | Actual |
| 320 | 32590.00 | 2022-04-29 | 35 | 7 | 4 | Actual |
| 39322 | 439.86 | 2025-03-30 | 65 | 6 | 13 | Actual |
| 546 | 209.00 | 2022-04-29 | 80 | 2 | 6 | Actual |
| 36076 | 59202.00 | 2025-01-28 | 60 | 6 | 4 | Actual |
| 23562 | 35000.00 | 2024-01-28 | 99 | 6 | 12 | Actual |
| 8263 | 480.00 | 2022-11-30 | 72 | 6 | 5 | Budget |
| 12054 | 750.00 | 2023-02-27 | 87 | 1 | 7 | Budget |
| 19274 | 25.23 | 2023-09-29 | 71 | 1 | 11 | Actual |
| 14907 | 18.00 | 2023-05-30 | 82 | 4 | 6 | Actual |
| 36858 | 383.74 | 2025-01-28 | 87 | 1 | 12 | Actual |
Generated 2025-05-30 02:20:00.501 UTC