[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3701 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14829 | 74.00 | 2023-05-30 | 85 | 1 | 6 | Actual |
| 11933 | 2083.00 | 2023-02-27 | 61 | 6 | 6 | Actual |
| 22271 | 146.54 | 2023-12-28 | 67 | 6 | 8 | Actual |
| 24514 | 6.08 | 2024-02-27 | 71 | 1 | 12 | Actual |
| 16775 | 2839.00 | 2023-07-30 | 76 | 6 | 5 | Actual |
| 15568 | 56854.00 | 2023-06-30 | 34 | 7 | 3 | Actual |
| 26229 | 936.00 | 2024-04-28 | 65 | 6 | 7 | Actual |
| 54 | 27200.00 | 2022-04-29 | 56 | 6 | 3 | Budget |
| 23700 | 12.00 | 2024-02-27 | 82 | 7 | 3 | Actual |
| 27433 | 348.06 | 2024-05-29 | 89 | 1 | 8 | Actual |
| 15251 | 35.87 | 2023-05-30 | 65 | 2 | 11 | Actual |
| 19935 | -87.00 | 2023-10-30 | 91 | 2 | 6 | Actual |
| 35653 | 183.74 | 2024-12-28 | 90 | 6 | 11 | Actual |
| 2936 | 20.00 | 2022-06-30 | 82 | 5 | 6 | Budget |
| 19622 | 114.00 | 2023-10-30 | 71 | 6 | 3 | Actual |
| 567 | 176270.00 | 2022-04-29 | 11 | 3 | 6 | Actual |
| 15723 | 9.00 | 2023-06-30 | 96 | 1 | 5 | Actual |
| 16053 | 1398107.00 | 2023-06-30 | 6 | 7 | 7 | Actual |
| 21020 | 329.00 | 2023-11-30 | 92 | 4 | 6 | Actual |
| 16093 | 378.36 | 2023-06-30 | 78 | 1 | 8 | Actual |
| 1196 | 313.00 | 2022-05-30 | 66 | 6 | 3 | Actual |
| 17883 | 87.00 | 2023-08-30 | 65 | 2 | 6 | Actual |
| 8635 | 9604.00 | 2022-11-30 | 18 | 7 | 6 | Actual |
| 1984 | 2500.00 | 2022-05-30 | 61 | 6 | 7 | Budget |
| 37348 | 952.00 | 2025-02-27 | 97 | 6 | 5 | Actual |
| 5291 | 3328.00 | 2022-08-30 | 61 | 1 | 7 | Actual |
| 6093 | 200.00 | 2022-09-29 | 67 | 1 | 6 | Budget |
| 3583 | 288.00 | 2022-07-30 | 78 | 1 | 4 | Actual |
| 5545 | 122.30 | 2022-08-30 | 67 | 6 | 8 | Actual |
| 17340 | 4.00 | 2023-07-30 | 96 | 4 | 11 | Actual |
| 5085 | 380.00 | 2022-08-30 | 81 | 3 | 6 | Budget |
| 19709 | 431.00 | 2023-10-30 | 73 | 1 | 4 | Actual |
| 29493 | 149.00 | 2024-07-29 | 74 | 3 | 6 | Actual |
| 15188 | 5.00 | 2023-05-30 | 96 | 6 | 8 | Actual |
| 4052 | 72.00 | 2022-07-30 | 78 | 5 | 6 | Actual |
| 13421 | 480.00 | 2023-03-30 | 80 | 6 | 8 | Budget |
| 22815 | 814.00 | 2024-01-28 | 80 | 1 | 5 | Actual |
| 39336 | 60.90 | 2025-03-30 | 82 | 6 | 13 | Actual |
| 19242 | 225788.62 | 2023-09-29 | 13 | 7 | 8 | Actual |
| 27524 | 258464.99 | 2024-05-29 | 35 | 7 | 8 | Actual |
| 34055 | 277.00 | 2024-11-29 | 87 | 5 | 6 | Actual |
| 36702 | 53.95 | 2025-01-28 | 71 | 3 | 11 | Actual |
| 2376 | 4860.00 | 2022-06-30 | 23 | 7 | 3 | Actual |
| 28803 | 311.40 | 2024-06-29 | 74 | 5 | 11 | Actual |
| 14693 | 70973.00 | 2023-05-30 | 13 | 7 | 4 | Actual |
| 29571 | 333.00 | 2024-07-29 | 66 | 6 | 6 | Actual |
| 31215 | 536.94 | 2024-08-29 | 81 | 6 | 12 | Actual |
| 14485 | 3795.51 | 2023-04-29 | 18 | 7 | 12 | Actual |
| 20091 | 457.00 | 2023-10-30 | 73 | 1 | 7 | Actual |
| 7113 | 25181.00 | 2022-10-30 | 12 | 2 | 5 | Actual |
| 16908 | 91.00 | 2023-07-30 | 67 | 4 | 6 | Actual |
| 36086 | 468.00 | 2025-01-28 | 72 | 6 | 4 | Actual |
| 33137 | 60.17 | 2024-10-29 | 82 | 2 | 8 | Actual |
| 15159 | 90807.32 | 2023-05-30 | 57 | 6 | 8 | Actual |
| 15507 | -438.00 | 2023-06-30 | 91 | 1 | 3 | Actual |
| 6612 | 100.00 | 2022-09-29 | 67 | 2 | 8 | Budget |
Generated 2025-05-29 21:11:26.101 UTC