[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3654 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13751 | 288.00 | 2023-04-29 | 73 | 6 | 5 | Actual |
| 3669 | 217600.00 | 2022-07-30 | 101 | 6 | 4 | Budget |
| 24766 | 582.00 | 2024-03-29 | 92 | 1 | 4 | Actual |
| 25586 | 75.23 | 2024-03-29 | 90 | 2 | 12 | Actual |
| 7282 | 200.00 | 2022-10-30 | 81 | 2 | 6 | Budget |
| 18397 | 19370.27 | 2023-08-30 | 52 | 6 | 11 | Actual |
| 34844 | 87373.00 | 2024-12-28 | 15 | 7 | 3 | Actual |
| 9607 | 220.00 | 2022-12-28 | 73 | 4 | 6 | Budget |
| 33778 | 6230.00 | 2024-11-29 | 62 | 6 | 4 | Actual |
| 10191 | 25.00 | 2023-01-28 | 82 | 6 | 3 | Actual |
| 20653 | 735.00 | 2023-11-30 | 72 | 6 | 3 | Actual |
| 28888 | 377.36 | 2024-06-29 | 65 | 1 | 12 | Actual |
| 31957 | 76033.00 | 2024-09-28 | 31 | 7 | 7 | Actual |
| 38029 | 36.93 | 2025-02-27 | 78 | 2 | 12 | Actual |
| 28164 | 16779.00 | 2024-06-29 | 22 | 7 | 4 | Actual |
| 23139 | 1134.00 | 2024-01-28 | 80 | 6 | 7 | Actual |
| 12527 | 166.00 | 2023-03-30 | 92 | 7 | 3 | Actual |
| 11276 | 1775.00 | 2023-02-27 | 61 | 6 | 3 | Actual |
| 35127 | 99.00 | 2024-12-28 | 89 | 2 | 6 | Actual |
| 32899 | 428.00 | 2024-10-29 | 80 | 4 | 6 | Actual |
| 11967 | 30.00 | 2023-02-27 | 82 | 6 | 6 | Budget |
| 20697 | 44712.00 | 2023-11-30 | 38 | 7 | 3 | Actual |
| 25422 | 95.44 | 2024-03-29 | 65 | 4 | 11 | Actual |
| 8964 | 9458.83 | 2022-11-30 | 20 | 7 | 8 | Actual |
| 30212 | 131.08 | 2024-07-29 | 89 | 6 | 13 | Actual |
| 32084 | 104231.81 | 2024-09-28 | 39 | 7 | 8 | Actual |
| 39020 | 4.00 | 2025-03-30 | 96 | 3 | 11 | Actual |
| 35008 | 495.00 | 2024-12-28 | 90 | 1 | 5 | Actual |
| 9449 | 2169.00 | 2022-12-28 | 62 | 1 | 6 | Actual |
| 24959 | 20.00 | 2024-03-29 | 67 | 2 | 6 | Actual |
| 4605 | 5238.00 | 2022-08-30 | 8 | 7 | 3 | Actual |
| 3799 | -222.00 | 2022-07-30 | 91 | 6 | 5 | Actual |
| 20689 | 30848.00 | 2023-11-30 | 28 | 7 | 3 | Actual |
| 17126 | 1479.90 | 2023-07-30 | 80 | 1 | 8 | Actual |
| 16787 | -262.00 | 2023-07-30 | 91 | 6 | 5 | Actual |
| 6291 | 98.00 | 2022-09-29 | 73 | 5 | 6 | Actual |
| 6634 | 135.93 | 2022-09-29 | 83 | 2 | 8 | Actual |
| 7917 | 14800.00 | 2022-11-30 | 60 | 6 | 3 | Budget |
| 34340 | 619.92 | 2024-11-29 | 66 | 1 | 11 | Actual |
| 29411 | 12838.00 | 2024-07-29 | 22 | 7 | 5 | Actual |
| 35570 | 5.00 | 2024-12-28 | 96 | 3 | 11 | Actual |
| 19082 | 59320.00 | 2023-09-29 | 53 | 6 | 7 | Actual |
| 30303 | 945.00 | 2024-08-29 | 87 | 6 | 3 | Actual |
| 36182 | 2084.00 | 2025-01-28 | 76 | 6 | 5 | Actual |
| 9570 | 648.00 | 2022-12-28 | 80 | 3 | 6 | Actual |
| 33688 | 223107.00 | 2024-11-29 | 4 | 7 | 3 | Actual |
| 19617 | 770.00 | 2023-10-30 | 65 | 6 | 3 | Actual |
| 26513 | -120.52 | 2024-04-28 | 91 | 4 | 11 | Actual |
| 1916 | 16969.00 | 2022-05-30 | 33 | 7 | 6 | Actual |
| 2544 | 77.00 | 2022-06-30 | 97 | 6 | 4 | Actual |
| 31618 | 123781.00 | 2024-09-28 | 56 | 6 | 5 | Actual |
| 26824 | 330.00 | 2024-05-29 | 67 | 1 | 3 | Actual |
| 30360 | 338.00 | 2024-08-29 | 87 | 7 | 3 | Actual |
| 19783 | 32041.00 | 2023-10-30 | 34 | 7 | 4 | Actual |
| 12845 | 30.00 | 2023-03-30 | 82 | 1 | 6 | Budget |
| 3052 | 280.00 | 2022-06-30 | 67 | 1 | 7 | Budget |
Generated 2025-05-29 19:43:49.580 UTC