[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 344 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26540 | -25.84 | 2024-04-28 | 91 | 5 | 11 | Actual |
| 33929 | 2818.00 | 2024-11-29 | 61 | 1 | 6 | Actual |
| 38057 | 89.06 | 2025-02-27 | 71 | 6 | 12 | Actual |
| 24747 | 263.00 | 2024-03-29 | 67 | 1 | 4 | Actual |
| 29489 | 123.00 | 2024-07-29 | 68 | 3 | 6 | Actual |
| 25537 | 2080.59 | 2024-03-29 | 60 | 1 | 12 | Actual |
| 37231 | 928.00 | 2025-02-27 | 66 | 6 | 4 | Actual |
| 30687 | 16712.00 | 2024-08-29 | 52 | 6 | 6 | Actual |
| 15885 | 299.00 | 2023-06-30 | 80 | 4 | 6 | Actual |
| 12928 | 237.00 | 2023-03-30 | 73 | 3 | 6 | Actual |
| 30701 | 44.00 | 2024-08-29 | 71 | 6 | 6 | Actual |
| 18761 | -224490.00 | 2023-09-29 | 43 | 7 | 4 | Actual |
| 22007 | 175.00 | 2023-12-28 | 74 | 4 | 6 | Actual |
| 21650 | 464.00 | 2023-12-28 | 66 | 6 | 3 | Actual |
| 29532 | -238.00 | 2024-07-29 | 91 | 4 | 6 | Actual |
| 23652 | 12543.00 | 2024-02-27 | 94 | 6 | 3 | Actual |
| 14639 | 931.00 | 2023-05-30 | 80 | 1 | 4 | Actual |
| 11660 | 10438.00 | 2023-02-27 | 8 | 7 | 5 | Actual |
| 7271 | 131.00 | 2022-10-30 | 73 | 2 | 6 | Actual |
| 20676 | 530246.00 | 2023-11-30 | 6 | 7 | 3 | Actual |
| 30714 | 382.00 | 2024-08-29 | 87 | 6 | 6 | Actual |
| 24601 | 3795.51 | 2024-02-27 | 18 | 7 | 12 | Actual |
| 2125 | 164.72 | 2022-05-30 | 68 | 2 | 8 | Actual |
| 23177 | 27923.00 | 2024-01-28 | 38 | 7 | 7 | Actual |
| 16554 | 527.00 | 2023-07-30 | 66 | 6 | 3 | Actual |
| 30917 | 7252.73 | 2024-08-29 | 76 | 6 | 8 | Actual |
| 31340 | -161.90 | 2024-08-29 | 91 | 6 | 13 | Actual |
| 9126 | 380.00 | 2022-12-28 | 62 | 7 | 3 | Budget |
| 5707 | 200.00 | 2022-09-29 | 81 | 6 | 3 | Budget |
| 24213 | 278235.05 | 2024-02-27 | 12 | 2 | 8 | Actual |
| 36180 | 373.00 | 2025-01-28 | 73 | 6 | 5 | Actual |
| 38289 | 469720.00 | 2025-03-30 | 6 | 7 | 3 | Actual |
| 15354 | 67.78 | 2023-05-30 | 84 | 6 | 11 | Actual |
| 12622 | 514.00 | 2023-03-30 | 81 | 6 | 4 | Actual |
| 22328 | 138.00 | 2023-12-28 | 65 | 1 | 11 | Actual |
| 6329 | 14820.00 | 2022-09-29 | 60 | 6 | 6 | Actual |
| 36916 | 151.83 | 2025-01-28 | 83 | 6 | 12 | Actual |
| 2548 | 127791.00 | 2022-06-30 | 4 | 7 | 4 | Actual |
| 28999 | 12139.28 | 2024-06-29 | 38 | 7 | 12 | Actual |
| 15538 | 158.00 | 2023-06-30 | 85 | 6 | 3 | Actual |
| 19168 | 595.03 | 2023-09-29 | 90 | 1 | 8 | Actual |
| 18746 | 60377.00 | 2023-09-29 | 21 | 7 | 4 | Actual |
| 34567 | 1055.03 | 2024-11-29 | 62 | 2 | 12 | Actual |
| 2005 | 200.00 | 2022-05-30 | 74 | 6 | 7 | Budget |
| 30383 | 1148.00 | 2024-08-29 | 81 | 1 | 4 | Actual |
| 16621 | 124.00 | 2023-07-30 | 78 | 7 | 3 | Actual |
| 20281 | 195236.54 | 2023-10-30 | 29 | 7 | 8 | Actual |
| 1653 | 60.00 | 2022-05-30 | 67 | 2 | 6 | Budget |
| 13437 | -203.46 | 2023-03-30 | 91 | 6 | 8 | Actual |
| 21481 | 15.65 | 2023-11-30 | 82 | 6 | 11 | Actual |
| 1189 | 1504.00 | 2022-05-30 | 62 | 6 | 3 | Actual |
| 31867 | 34573.00 | 2024-09-28 | 33 | 7 | 6 | Actual |
| 10978 | 750.00 | 2023-01-28 | 80 | 6 | 7 | Budget |
| 21290 | 5.00 | 2023-11-30 | 96 | 6 | 8 | Actual |
| 16382 | 3680.61 | 2023-06-30 | 20 | 7 | 11 | Actual |
| 39389 | 1569.90 | 2025-04-28 | 85 | 7 | 7 | Actual |
Generated 2025-05-29 22:54:10.923 UTC