[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3589 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8695 | 720.00 | 2022-11-30 | 87 | 1 | 7 | Actual |
| 29707 | 42432.00 | 2024-07-29 | 32 | 7 | 7 | Actual |
| 2935 | 17.00 | 2022-06-30 | 82 | 5 | 6 | Actual |
| 39033 | 493.32 | 2025-03-30 | 77 | 4 | 11 | Actual |
| 16137 | 7286.07 | 2023-06-30 | 54 | 6 | 8 | Actual |
| 1281 | 7.00 | 2022-05-30 | 69 | 7 | 3 | Actual |
| 27067 | 396.00 | 2024-05-29 | 66 | 6 | 5 | Actual |
| 12077 | 2000.00 | 2023-02-27 | 62 | 6 | 7 | Budget |
| 26398 | 158646.46 | 2024-04-28 | 35 | 7 | 8 | Actual |
| 38224 | 8504.00 | 2025-03-30 | 61 | 1 | 3 | Actual |
| 15222 | 1223.12 | 2023-05-30 | 62 | 1 | 11 | Actual |
| 35195 | 84.00 | 2024-12-28 | 73 | 5 | 6 | Actual |
| 24964 | 111.00 | 2024-03-29 | 74 | 2 | 6 | Actual |
| 35498 | 300.76 | 2024-12-28 | 73 | 1 | 11 | Actual |
| 18923 | 206.00 | 2023-09-29 | 76 | 3 | 6 | Actual |
| 34955 | 684.00 | 2024-12-28 | 97 | 6 | 4 | Actual |
| 24560 | 232.68 | 2024-02-27 | 53 | 6 | 12 | Actual |
| 11514 | 530500.00 | 2023-02-27 | 101 | 6 | 4 | Budget |
| 21453 | 28.42 | 2023-11-30 | 90 | 5 | 11 | Actual |
| 285 | 145.00 | 2022-04-29 | 84 | 6 | 4 | Actual |
| 14027 | 10.00 | 2023-04-29 | 96 | 1 | 7 | Actual |
| 9056 | 28.00 | 2022-12-28 | 71 | 6 | 3 | Actual |
| 37841 | 43.31 | 2025-02-27 | 94 | 2 | 11 | Actual |
| 36904 | 179.49 | 2025-01-28 | 68 | 6 | 12 | Actual |
| 19004 | 151.00 | 2023-09-29 | 72 | 6 | 6 | Actual |
| 134 | 36417.00 | 2022-04-29 | 38 | 7 | 3 | Actual |
| 3102 | 2500.00 | 2022-06-30 | 61 | 6 | 7 | Budget |
| 10470 | 8.00 | 2023-01-28 | 96 | 1 | 5 | Actual |
| 27528 | 41156.39 | 2024-05-29 | 40 | 7 | 8 | Actual |
| 5455 | 750.00 | 2022-08-30 | 80 | 1 | 8 | Budget |
| 24136 | 1958.00 | 2024-02-27 | 72 | 6 | 7 | Actual |
| 13912 | 151.00 | 2023-04-29 | 65 | 5 | 6 | Actual |
| 27696 | 140.12 | 2024-05-29 | 89 | 6 | 11 | Actual |
| 4714 | 200.00 | 2022-08-30 | 85 | 1 | 4 | Budget |
| 19484 | 3.95 | 2023-09-29 | 84 | 1 | 12 | Actual |
| 24808 | 12227.00 | 2024-03-29 | 7 | 7 | 4 | Actual |
| 15385 | 27440.63 | 2023-05-30 | 34 | 7 | 11 | Actual |
| 26393 | 259937.74 | 2024-04-28 | 29 | 7 | 8 | Actual |
| 2573 | 164474.00 | 2022-06-30 | 43 | 7 | 4 | Actual |
| 7316 | 27.00 | 2022-10-30 | 69 | 3 | 6 | Actual |
| 18644 | 12916.00 | 2023-09-29 | 60 | 7 | 3 | Actual |
| 15288 | 44.38 | 2023-05-30 | 78 | 3 | 11 | Actual |
| 3007 | 358.00 | 2022-06-30 | 92 | 6 | 6 | Actual |
| 37616 | 66.00 | 2025-02-27 | 69 | 6 | 7 | Actual |
| 34941 | 338.00 | 2024-12-28 | 78 | 6 | 4 | Actual |
| 14773 | 133.00 | 2023-05-30 | 89 | 6 | 5 | Actual |
| 16916 | 83.00 | 2023-07-30 | 78 | 4 | 6 | Actual |
| 17310 | -70.52 | 2023-07-30 | 91 | 3 | 11 | Actual |
| 1488 | 238.00 | 2022-05-30 | 83 | 1 | 5 | Actual |
| 159 | 57.00 | 2022-04-29 | 73 | 7 | 3 | Actual |
| 6082 | 12539.00 | 2022-09-29 | 100 | 7 | 5 | Actual |
| 25274 | 988.98 | 2024-03-29 | 54 | 6 | 8 | Actual |
| 38132 | 194.24 | 2025-02-27 | 92 | 1 | 13 | Actual |
| 1961 | 160.00 | 2022-05-30 | 84 | 1 | 7 | Actual |
| 38086 | 74603.21 | 2025-02-27 | 15 | 7 | 12 | Actual |
| 10131 | 35.00 | 2023-01-28 | 82 | 1 | 3 | Actual |
Generated 2025-05-30 02:04:23.747 UTC