[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3533 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33929 | 2818.00 | 2024-11-29 | 61 | 1 | 6 | Actual |
| 35098 | 81.00 | 2024-12-28 | 85 | 1 | 6 | Actual |
| 24314 | 122.04 | 2024-02-27 | 73 | 1 | 11 | Actual |
| 17317 | 107.14 | 2023-07-30 | 65 | 4 | 11 | Actual |
| 28707 | -252.43 | 2024-06-29 | 91 | 1 | 11 | Actual |
| 8677 | 480.00 | 2022-11-30 | 76 | 1 | 7 | Budget |
| 7709 | 193.51 | 2022-10-30 | 84 | 1 | 8 | Actual |
| 970 | 1260.20 | 2022-04-29 | 80 | 1 | 8 | Actual |
| 4066 | 200.00 | 2022-07-30 | 87 | 5 | 6 | Budget |
| 8079 | 73.00 | 2022-11-30 | 82 | 1 | 4 | Actual |
| 23659 | 18285.00 | 2024-02-27 | 7 | 7 | 3 | Actual |
| 16464 | 9.27 | 2023-06-30 | 68 | 6 | 12 | Actual |
| 18439 | 23603.33 | 2023-08-30 | 14 | 7 | 11 | Actual |
| 28391 | 120.00 | 2024-06-29 | 74 | 5 | 6 | Actual |
| 6652 | 2.60 | 2022-09-29 | 54 | 6 | 8 | Actual |
| 5232 | 380.00 | 2022-08-30 | 77 | 6 | 6 | Budget |
| 28345 | 47.00 | 2024-06-29 | 82 | 3 | 6 | Actual |
| 12441 | 66.00 | 2023-03-30 | 84 | 6 | 3 | Actual |
| 8382 | 200.00 | 2022-11-30 | 65 | 2 | 6 | Budget |
| 12927 | 300.00 | 2023-03-30 | 73 | 3 | 6 | Budget |
| 3595 | 196.00 | 2022-07-30 | 85 | 1 | 4 | Actual |
| 22328 | 138.00 | 2023-12-28 | 65 | 1 | 11 | Actual |
| 30241 | 31901.85 | 2024-07-29 | 37 | 7 | 13 | Actual |
| 17277 | 26.29 | 2023-07-30 | 83 | 2 | 11 | Actual |
| 20858 | 7856.00 | 2023-11-30 | 63 | 6 | 5 | Actual |
| 17877 | 479.00 | 2023-08-30 | 92 | 1 | 6 | Actual |
| 24462 | 365.66 | 2024-02-27 | 80 | 6 | 11 | Actual |
| 13012 | 100.00 | 2023-03-30 | 66 | 5 | 6 | Budget |
| 32610 | 405.00 | 2024-10-29 | 87 | 7 | 3 | Actual |
| 22376 | -69.45 | 2023-12-28 | 91 | 2 | 11 | Actual |
| 11300 | 360.00 | 2023-02-27 | 77 | 6 | 3 | Actual |
| 2758 | 69.00 | 2022-06-30 | 94 | 1 | 6 | Actual |
| 8530 | 50.00 | 2022-11-30 | 68 | 5 | 6 | Budget |
| 37209 | 135.00 | 2025-02-27 | 82 | 1 | 4 | Actual |
| 17900 | 113.00 | 2023-08-30 | 87 | 2 | 6 | Actual |
| 31478 | 324.00 | 2024-09-28 | 77 | 7 | 3 | Actual |
| 22161 | 263.00 | 2023-12-28 | 78 | 6 | 7 | Actual |
| 6407 | 100579.00 | 2022-09-29 | 39 | 7 | 6 | Actual |
| 1169 | 113.00 | 2022-05-30 | 85 | 1 | 3 | Actual |
| 39074 | 1.00 | 2025-03-30 | 96 | 5 | 11 | Actual |
| 33161 | 58.66 | 2024-10-29 | 69 | 6 | 8 | Actual |
| 11631 | 218.00 | 2023-02-27 | 78 | 6 | 5 | Actual |
| 32291 | 1180.57 | 2024-09-28 | 62 | 1 | 12 | Actual |
| 9474 | 391.00 | 2022-12-28 | 81 | 1 | 6 | Actual |
| 7117 | 2312.00 | 2022-10-30 | 53 | 6 | 5 | Actual |
| 35310 | 7804.00 | 2024-12-28 | 61 | 6 | 7 | Actual |
| 29565 | 5502.00 | 2024-07-29 | 57 | 6 | 6 | Actual |
| 1194 | 280.00 | 2022-05-30 | 65 | 6 | 3 | Budget |
| 19710 | 283.00 | 2023-10-30 | 74 | 1 | 4 | Actual |
| 31672 | 180800.00 | 2024-09-28 | 35 | 7 | 5 | Actual |
| 25793 | 57.00 | 2024-04-28 | 84 | 7 | 3 | Actual |
| 26176 | 27430.00 | 2024-04-28 | 28 | 7 | 6 | Actual |
| 23821 | 51.00 | 2024-02-27 | 82 | 1 | 5 | Actual |
| 27176 | 1934480.00 | 2024-05-29 | 11 | 3 | 6 | Actual |
| 12593 | 3141.00 | 2023-03-30 | 62 | 6 | 4 | Actual |
| 38495 | 577.00 | 2025-03-30 | 92 | 6 | 5 | Actual |
Generated 2025-05-29 22:24:43.897 UTC