[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3522 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26962 | -371.00 | 2024-05-30 | 91 | 1 | 4 | Actual |
| 24328 | -122.64 | 2024-02-28 | 91 | 1 | 11 | Actual |
| 12909 | 526197.00 | 2023-03-31 | 11 | 3 | 6 | Actual |
| 5617 | 1900.00 | 2022-09-30 | 61 | 1 | 3 | Budget |
| 22060 | 148.00 | 2023-12-29 | 67 | 6 | 6 | Actual |
| 3865 | 369.00 | 2022-07-31 | 81 | 1 | 6 | Actual |
| 11858 | 280.00 | 2023-02-28 | 81 | 4 | 6 | Budget |
| 21756 | 509.00 | 2023-12-29 | 92 | 1 | 4 | Actual |
| 6596 | -262.55 | 2022-09-30 | 91 | 1 | 8 | Actual |
| 21482 | 51.82 | 2023-12-01 | 83 | 6 | 11 | Actual |
| 15668 | 131005.00 | 2023-07-01 | 101 | 6 | 4 | Actual |
| 30644 | 144.00 | 2024-08-30 | 73 | 4 | 6 | Actual |
| 21336 | 280.55 | 2023-12-01 | 80 | 1 | 11 | Actual |
| 20402 | 4.00 | 2023-10-31 | 96 | 4 | 11 | Actual |
| 1062 | 25.32 | 2022-04-30 | 69 | 6 | 8 | Actual |
| 16746 | 185.00 | 2023-07-31 | 83 | 1 | 5 | Actual |
| 35810 | 1217.06 | 2024-12-29 | 62 | 1 | 13 | Actual |
| 21987 | 35.00 | 2023-12-29 | 82 | 3 | 6 | Actual |
| 585 | 300.00 | 2022-04-30 | 73 | 3 | 6 | Budget |
| 7655 | 50174.00 | 2022-10-31 | 21 | 7 | 7 | Actual |
| 14613 | 12.00 | 2023-05-31 | 82 | 7 | 3 | Actual |
| 20646 | 11027.00 | 2023-12-01 | 63 | 6 | 3 | Actual |
| 9095 | 275782.00 | 2022-12-29 | 6 | 7 | 3 | Actual |
| 25651 | -60105.68 | 2024-03-30 | 46 | 7 | 12 | Actual |
| 20751 | 328.00 | 2023-12-01 | 89 | 1 | 4 | Actual |
| 31957 | 76033.00 | 2024-09-29 | 31 | 7 | 7 | Actual |
| 281 | 47.00 | 2022-04-30 | 82 | 6 | 4 | Actual |
| 28319 | 29.00 | 2024-06-30 | 84 | 2 | 6 | Actual |
| 36956 | 8338.15 | 2025-01-29 | 100 | 7 | 12 | Actual |
| 12472 | 53835.00 | 2023-03-31 | 31 | 7 | 3 | Actual |
| 9298 | 22164.00 | 2022-12-29 | 33 | 7 | 4 | Actual |
| 23318 | 177.36 | 2024-01-29 | 81 | 1 | 11 | Actual |
| 26845 | 20.00 | 2024-05-30 | 96 | 1 | 3 | Actual |
| 5081 | 200.00 | 2022-08-31 | 78 | 3 | 6 | Budget |
| 22553 | 226.30 | 2023-12-29 | 90 | 6 | 12 | Actual |
| 18302 | 27.36 | 2023-08-31 | 78 | 2 | 11 | Actual |
| 32630 | 1641.00 | 2024-10-30 | 77 | 1 | 4 | Actual |
| 18425 | 81.61 | 2023-08-31 | 89 | 6 | 11 | Actual |
| 28154 | 920818.00 | 2024-06-30 | 6 | 7 | 4 | Actual |
| 8269 | 3420.00 | 2022-12-01 | 76 | 6 | 5 | Actual |
| 14471 | 163.53 | 2023-04-30 | 90 | 6 | 12 | Actual |
| 10184 | 90.00 | 2023-01-29 | 78 | 6 | 3 | Budget |
| 4060 | 57.00 | 2022-07-31 | 83 | 5 | 6 | Actual |
| 531 | 55.00 | 2022-04-30 | 68 | 2 | 6 | Actual |
| 11924 | 3900.00 | 2023-02-28 | 52 | 6 | 6 | Budget |
| 34630 | 263375.88 | 2024-11-30 | 6 | 7 | 12 | Actual |
| 19566 | 6609.39 | 2023-09-30 | 24 | 7 | 12 | Actual |
| 14956 | 20.00 | 2023-05-31 | 69 | 6 | 6 | Actual |
| 29566 | 21642.00 | 2024-07-30 | 60 | 6 | 6 | Actual |
| 17812 | 167.00 | 2023-08-31 | 83 | 6 | 5 | Actual |
| 23247 | 599.58 | 2024-01-29 | 65 | 6 | 8 | Actual |
| 27187 | 192.00 | 2024-05-30 | 74 | 3 | 6 | Actual |
| 24896 | 1043.00 | 2024-03-30 | 97 | 6 | 5 | Actual |
| 35852 | 167.92 | 2024-12-29 | 83 | 2 | 13 | Actual |
| 26092 | 48.00 | 2024-04-29 | 84 | 4 | 6 | Actual |
| 8942 | 84.42 | 2022-12-01 | 85 | 6 | 8 | Actual |
Generated 2025-05-30 17:16:28.308 UTC