[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3580 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8051 | 4449.00 | 2022-11-30 | 62 | 1 | 4 | Actual |
| 32687 | 117399.00 | 2024-10-29 | 13 | 7 | 4 | Actual |
| 9663 | 198.00 | 2022-12-28 | 80 | 5 | 6 | Actual |
| 24528 | 102.89 | 2024-02-27 | 90 | 1 | 12 | Actual |
| 7468 | 35.00 | 2022-10-30 | 71 | 6 | 6 | Actual |
| 3745 | 37775.00 | 2022-07-30 | 12 | 2 | 5 | Actual |
| 6640 | 380.00 | 2022-09-29 | 87 | 2 | 8 | Budget |
| 17954 | 227.00 | 2023-08-30 | 87 | 4 | 6 | Actual |
| 2831 | 280.00 | 2022-06-30 | 76 | 3 | 6 | Budget |
| 15236 | 23.10 | 2023-05-30 | 82 | 1 | 11 | Actual |
| 22831 | 3201.00 | 2024-01-28 | 54 | 6 | 5 | Actual |
| 20467 | 57912.48 | 2023-10-30 | 4 | 7 | 11 | Actual |
| 6127 | 288.00 | 2022-09-29 | 92 | 1 | 6 | Actual |
| 28240 | 488.00 | 2024-06-29 | 92 | 6 | 5 | Actual |
| 17642 | 1027.00 | 2023-08-30 | 62 | 7 | 3 | Actual |
| 25360 | -180.09 | 2024-03-29 | 91 | 1 | 11 | Actual |
| 4529 | 90.00 | 2022-08-30 | 85 | 1 | 3 | Actual |
| 17497 | 5.01 | 2023-07-30 | 69 | 6 | 12 | Actual |
| 29000 | 33470.53 | 2024-06-29 | 39 | 7 | 12 | Actual |
| 21022 | 14165.00 | 2023-11-30 | 60 | 5 | 6 | Actual |
| 19019 | -239.00 | 2023-09-29 | 91 | 6 | 6 | Actual |
| 20462 | 1193.33 | 2023-10-30 | 94 | 6 | 11 | Actual |
| 17451 | 5.01 | 2023-07-30 | 84 | 1 | 12 | Actual |
| 3852 | 220.00 | 2022-07-30 | 73 | 1 | 6 | Budget |
| 2955 | 6.00 | 2022-06-30 | 54 | 6 | 6 | Actual |
| 38965 | 9.00 | 2025-03-30 | 96 | 1 | 11 | Actual |
| 12018 | 1793.00 | 2023-02-27 | 62 | 1 | 7 | Actual |
| 25368 | 39.06 | 2024-03-29 | 65 | 2 | 11 | Actual |
| 17126 | 1479.90 | 2023-07-30 | 80 | 1 | 8 | Actual |
| 21490 | 6130.66 | 2023-11-30 | 94 | 6 | 11 | Actual |
| 11211 | 24778.82 | 2023-01-28 | 38 | 7 | 8 | Actual |
| 27588 | 2396.55 | 2024-05-29 | 61 | 3 | 11 | Actual |
| 17702 | 3134.00 | 2023-08-30 | 62 | 6 | 4 | Actual |
| 21031 | 98.00 | 2023-11-30 | 73 | 5 | 6 | Actual |
| 4067 | 73.00 | 2022-07-30 | 89 | 5 | 6 | Actual |
| 21239 | 335.94 | 2023-11-30 | 73 | 2 | 8 | Actual |
| 696 | 55.00 | 2022-04-29 | 83 | 5 | 6 | Actual |
| 21843 | 155.00 | 2023-12-28 | 85 | 1 | 5 | Actual |
| 18884 | 10649.00 | 2023-09-29 | 60 | 2 | 6 | Actual |
| 6967 | 990.00 | 2022-10-30 | 87 | 1 | 4 | Actual |
| 34787 | 1715.00 | 2024-12-28 | 80 | 1 | 3 | Actual |
| 2290 | 100.00 | 2022-06-30 | 85 | 1 | 3 | Budget |
| 34807 | 4559.00 | 2024-12-28 | 61 | 6 | 3 | Actual |
| 30243 | 43807.33 | 2024-07-29 | 39 | 7 | 13 | Actual |
| 4129 | 285.00 | 2022-07-30 | 90 | 6 | 6 | Actual |
| 12114 | 110.00 | 2023-02-27 | 85 | 6 | 7 | Actual |
| 36704 | 359.28 | 2025-01-28 | 74 | 3 | 11 | Actual |
| 18887 | 118.00 | 2023-09-29 | 65 | 2 | 6 | Actual |
| 24660 | 491.00 | 2024-03-29 | 66 | 6 | 3 | Actual |
| 3836 | 18600.00 | 2022-07-30 | 60 | 1 | 6 | Budget |
| 14500 | 9699.88 | 2023-04-29 | 38 | 7 | 12 | Actual |
| 20566 | 18.84 | 2023-10-30 | 78 | 6 | 12 | Actual |
| 38933 | 45062.53 | 2025-03-30 | 38 | 7 | 8 | Actual |
| 13299 | 73.81 | 2023-03-30 | 69 | 1 | 8 | Actual |
| 16740 | 429.00 | 2023-07-30 | 76 | 1 | 5 | Actual |
| 35571 | 17940.46 | 2024-12-28 | 60 | 4 | 11 | Actual |
Generated 2025-05-29 22:27:49.935 UTC