[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3562 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34485 | 47.57 | 2024-11-29 | 69 | 6 | 11 | Actual |
| 12081 | 380.00 | 2023-02-27 | 65 | 6 | 7 | Budget |
| 18462 | 2291.23 | 2023-08-30 | 60 | 1 | 12 | Actual |
| 38611 | 1709.00 | 2025-03-30 | 61 | 4 | 6 | Actual |
| 1398 | 550.00 | 2022-05-30 | 77 | 6 | 4 | Budget |
| 23882 | 3752.00 | 2024-02-27 | 23 | 7 | 5 | Actual |
| 30442 | 19558.00 | 2024-08-29 | 20 | 7 | 4 | Actual |
| 32277 | 85269.37 | 2024-09-28 | 31 | 7 | 11 | Actual |
| 2431 | 100.00 | 2022-06-30 | 87 | 7 | 3 | Budget |
| 4209 | -155.00 | 2022-07-30 | 91 | 1 | 7 | Actual |
| 4482 | 59276.43 | 2022-07-30 | 34 | 7 | 8 | Actual |
| 18302 | 27.36 | 2023-08-30 | 78 | 2 | 11 | Actual |
| 13075 | 100.00 | 2023-03-30 | 68 | 6 | 6 | Budget |
| 16765 | 6022.00 | 2023-07-30 | 63 | 6 | 5 | Actual |
| 1552 | 114.00 | 2022-05-30 | 84 | 6 | 5 | Actual |
| 31573 | 29154.00 | 2024-09-28 | 28 | 7 | 4 | Actual |
| 38771 | 310.00 | 2025-03-30 | 74 | 6 | 7 | Actual |
| 22913 | 340.00 | 2024-01-28 | 87 | 1 | 6 | Actual |
| 16362 | 34.80 | 2023-06-30 | 85 | 6 | 11 | Actual |
| 18213 | 508.67 | 2023-08-30 | 74 | 6 | 8 | Actual |
| 567 | 176270.00 | 2022-04-29 | 11 | 3 | 6 | Actual |
| 20991 | 229.00 | 2023-11-30 | 89 | 3 | 6 | Actual |
| 37741 | 6993.64 | 2025-02-27 | 76 | 6 | 8 | Actual |
| 7844 | 8917.91 | 2022-10-30 | 22 | 7 | 8 | Actual |
| 27275 | 118.00 | 2024-05-29 | 78 | 6 | 6 | Actual |
| 4244 | 300.00 | 2022-07-30 | 73 | 6 | 7 | Budget |
| 1899 | 421804.00 | 2022-05-30 | 6 | 7 | 6 | Actual |
| 34321 | 37335.11 | 2024-11-29 | 24 | 7 | 8 | Actual |
| 24087 | 139973.00 | 2024-02-27 | 37 | 7 | 6 | Actual |
| 12934 | 550.00 | 2023-03-30 | 77 | 3 | 6 | Budget |
| 20353 | 76.29 | 2023-10-30 | 66 | 3 | 11 | Actual |
| 2246 | 85854.20 | 2022-05-30 | 37 | 7 | 8 | Actual |
| 5673 | 13500.00 | 2022-09-29 | 60 | 6 | 3 | Budget |
| 32499 | 6125.00 | 2024-10-29 | 61 | 1 | 3 | Actual |
| 21500 | 16132.97 | 2023-11-30 | 14 | 7 | 11 | Actual |
| 27406 | 38238.00 | 2024-05-29 | 38 | 7 | 7 | Actual |
| 18428 | 166.72 | 2023-08-30 | 92 | 6 | 11 | Actual |
| 30594 | 68.00 | 2024-08-29 | 78 | 2 | 6 | Actual |
| 23568 | 780.56 | 2024-01-28 | 13 | 7 | 12 | Actual |
| 31632 | 388.00 | 2024-09-28 | 74 | 6 | 5 | Actual |
| 32597 | 19.00 | 2024-10-29 | 69 | 7 | 3 | Actual |
| 14179 | 141.99 | 2023-04-29 | 89 | 6 | 8 | Actual |
| 31437 | 52000.00 | 2024-09-28 | 99 | 6 | 3 | Actual |
| 25840 | 423.00 | 2024-04-28 | 65 | 6 | 4 | Actual |
| 14454 | 14.59 | 2023-04-29 | 68 | 6 | 12 | Actual |
| 15835 | 17.00 | 2023-06-30 | 84 | 2 | 6 | Actual |
| 28987 | 38694.03 | 2024-06-29 | 21 | 7 | 12 | Actual |
| 26939 | 85284.00 | 2024-05-29 | 60 | 1 | 4 | Actual |
| 5408 | 9892.00 | 2022-08-30 | 20 | 7 | 7 | Actual |
| 3178 | 39902.00 | 2022-06-30 | 39 | 7 | 7 | Actual |
| 10701 | -229.00 | 2023-01-28 | 91 | 3 | 6 | Actual |
| 3589 | 70.00 | 2022-07-30 | 82 | 1 | 4 | Budget |
| 9216 | 46327.00 | 2022-12-28 | 12 | 2 | 4 | Actual |
| 3577 | 200.00 | 2022-07-30 | 74 | 1 | 4 | Budget |
| 29496 | 163.00 | 2024-07-29 | 78 | 3 | 6 | Actual |
| 3684 | 17241.00 | 2022-07-30 | 28 | 7 | 4 | Actual |
Generated 2025-05-29 22:20:02.376 UTC