[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3598 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16893 | 30.00 | 2023-07-30 | 82 | 3 | 6 | Actual |
| 1082 | 37.45 | 2022-04-29 | 82 | 6 | 8 | Actual |
| 3226 | -321.64 | 2022-06-30 | 91 | 1 | 8 | Actual |
| 6279 | 550.00 | 2022-09-29 | 62 | 5 | 6 | Budget |
| 20690 | 235410.00 | 2023-11-30 | 29 | 7 | 3 | Actual |
| 6650 | 11300.00 | 2022-09-29 | 53 | 6 | 8 | Budget |
| 1796 | 70.00 | 2022-05-30 | 67 | 5 | 6 | Budget |
| 27170 | 99.00 | 2024-05-29 | 89 | 2 | 6 | Actual |
| 1666 | 161.00 | 2022-05-30 | 77 | 2 | 6 | Actual |
| 33925 | 70203.00 | 2024-11-29 | 43 | 7 | 5 | Actual |
| 9378 | 44.00 | 2022-12-28 | 69 | 6 | 5 | Actual |
| 37507 | 157.00 | 2025-02-27 | 89 | 5 | 6 | Actual |
| 34033 | 428.00 | 2024-11-29 | 92 | 4 | 6 | Actual |
| 3778 | 2900.00 | 2022-07-30 | 76 | 6 | 5 | Budget |
| 32025 | 12967.99 | 2024-09-28 | 53 | 6 | 8 | Actual |
| 7610 | 103.00 | 2022-10-30 | 72 | 6 | 7 | Actual |
| 27994 | 56.00 | 2024-06-29 | 94 | 1 | 3 | Actual |
| 8968 | 19799.93 | 2022-11-30 | 24 | 7 | 8 | Actual |
| 39408 | 17619.30 | 2025-04-28 | 92 | 7 | 13 | Actual |
| 30321 | 78696.00 | 2024-08-29 | 19 | 7 | 3 | Actual |
| 30278 | 309.00 | 2024-08-29 | 54 | 6 | 3 | Actual |
| 30627 | 103.00 | 2024-08-29 | 84 | 3 | 6 | Actual |
| 20506 | 15.65 | 2023-10-30 | 76 | 1 | 12 | Actual |
| 1712 | 100.00 | 2022-05-30 | 74 | 3 | 6 | Budget |
| 37618 | 761.00 | 2025-02-27 | 72 | 6 | 7 | Actual |
| 32488 | 7655.78 | 2024-09-28 | 33 | 7 | 13 | Actual |
| 23751 | 169.00 | 2024-02-27 | 67 | 6 | 4 | Actual |
| 14616 | 35.00 | 2023-05-30 | 85 | 7 | 3 | Actual |
| 3570 | 200.00 | 2022-07-30 | 68 | 1 | 4 | Budget |
| 11615 | 184.00 | 2023-02-27 | 67 | 6 | 5 | Actual |
| 27096 | 18866.00 | 2024-05-29 | 7 | 7 | 5 | Actual |
| 37777 | 46788.32 | 2025-02-27 | 32 | 7 | 8 | Actual |
| 34074 | 33.00 | 2024-11-29 | 71 | 6 | 6 | Actual |
| 33459 | 370.98 | 2024-10-29 | 74 | 6 | 12 | Actual |
| 14888 | -274.00 | 2023-05-30 | 91 | 3 | 6 | Actual |
| 10618 | 157.00 | 2023-01-28 | 66 | 2 | 6 | Actual |
| 20113 | 68325.00 | 2023-10-30 | 56 | 6 | 7 | Actual |
| 21372 | 86.93 | 2023-11-30 | 90 | 2 | 11 | Actual |
| 23874 | 86832.00 | 2024-02-27 | 13 | 7 | 5 | Actual |
| 32101 | 615.66 | 2024-09-28 | 77 | 1 | 11 | Actual |
| 9364 | 2300.00 | 2022-12-28 | 61 | 6 | 5 | Budget |
| 23284 | 13648.31 | 2024-01-28 | 20 | 7 | 8 | Actual |
| 31141 | 339.06 | 2024-08-29 | 65 | 1 | 12 | Actual |
| 6196 | 70.00 | 2022-09-29 | 71 | 3 | 6 | Budget |
| 12734 | 2100.00 | 2023-03-30 | 62 | 6 | 5 | Budget |
| 33931 | 370.00 | 2024-11-29 | 65 | 1 | 6 | Actual |
| 32120 | 156.08 | 2024-09-28 | 65 | 2 | 11 | Actual |
| 24620 | -53376.83 | 2024-02-27 | 46 | 7 | 12 | Actual |
| 30549 | 58679.00 | 2024-08-29 | 39 | 7 | 5 | Actual |
| 36940 | 4462.54 | 2025-01-28 | 22 | 7 | 12 | Actual |
| 12456 | 194887.00 | 2023-03-30 | 4 | 7 | 3 | Actual |
| 9218 | 4500.00 | 2022-12-28 | 52 | 6 | 4 | Budget |
| 12314 | 700224.73 | 2023-02-27 | 101 | 6 | 8 | Actual |
| 38931 | 194424.40 | 2025-03-30 | 35 | 7 | 8 | Actual |
| 1261 | 99993.00 | 2022-05-30 | 37 | 7 | 3 | Actual |
| 29530 | 193.00 | 2024-07-29 | 89 | 4 | 6 | Actual |
Generated 2025-05-29 05:33:32.448 UTC