[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3710 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8717 | 2300.00 | 2022-11-30 | 61 | 6 | 7 | Budget |
| 23785 | 45468.00 | 2024-02-27 | 19 | 7 | 4 | Actual |
| 30507 | 4138.00 | 2024-08-29 | 76 | 6 | 5 | Actual |
| 29356 | 284.00 | 2024-07-29 | 89 | 1 | 5 | Actual |
| 2950 | 4.00 | 2022-06-30 | 96 | 5 | 6 | Actual |
| 27296 | 45350.00 | 2024-05-29 | 14 | 7 | 6 | Actual |
| 37002 | 164.41 | 2025-01-28 | 84 | 2 | 13 | Actual |
| 9547 | 1500.00 | 2022-12-28 | 62 | 3 | 6 | Budget |
| 14435 | 5.01 | 2023-04-29 | 83 | 2 | 12 | Actual |
| 33162 | 79.87 | 2024-10-29 | 71 | 6 | 8 | Actual |
| 6033 | 459.00 | 2022-09-29 | 81 | 6 | 5 | Actual |
| 15402 | 3.95 | 2023-05-30 | 71 | 1 | 12 | Actual |
| 865 | 2347.00 | 2022-04-29 | 63 | 6 | 7 | Actual |
| 29351 | 84.00 | 2024-07-29 | 82 | 1 | 5 | Actual |
| 18469 | 2.89 | 2023-08-30 | 69 | 1 | 12 | Actual |
| 18705 | 2757.00 | 2023-09-29 | 61 | 6 | 4 | Actual |
| 29534 | 10.00 | 2024-07-29 | 96 | 4 | 6 | Actual |
| 19280 | 376.30 | 2023-09-29 | 80 | 1 | 11 | Actual |
| 14010 | 520.00 | 2023-04-29 | 73 | 1 | 7 | Actual |
| 15108 | 108.66 | 2023-05-30 | 71 | 1 | 8 | Actual |
| 21255 | 272.30 | 2023-11-30 | 94 | 2 | 8 | Actual |
| 13582 | -299122.50 | 2023-04-29 | 43 | 7 | 3 | Actual |
| 22108 | 98881.00 | 2023-12-28 | 39 | 7 | 6 | Actual |
| 21233 | 523.82 | 2023-11-30 | 65 | 2 | 8 | Actual |
| 21864 | 29.00 | 2023-12-28 | 69 | 6 | 5 | Actual |
| 33964 | 50.00 | 2024-11-29 | 73 | 2 | 6 | Actual |
| 33963 | 10.00 | 2024-11-29 | 71 | 2 | 6 | Actual |
| 31488 | 153.00 | 2024-09-28 | 90 | 7 | 3 | Actual |
| 13604 | 72.00 | 2023-04-29 | 85 | 7 | 3 | Actual |
| 32187 | 31.61 | 2024-09-28 | 82 | 4 | 11 | Actual |
| 12875 | 12.00 | 2023-03-30 | 69 | 2 | 6 | Actual |
| 32259 | 27000.00 | 2024-09-28 | 99 | 6 | 11 | Actual |
| 10843 | 30.00 | 2023-01-28 | 82 | 6 | 6 | Budget |
| 35917 | 41524.83 | 2024-12-28 | 35 | 7 | 13 | Actual |
| 6661 | 2073.85 | 2022-09-29 | 61 | 6 | 8 | Actual |
| 8795 | 1062008.00 | 2022-11-30 | 46 | 7 | 7 | Actual |
| 26736 | 39.85 | 2024-04-28 | 69 | 2 | 13 | Actual |
| 19819 | 89174.00 | 2023-10-30 | 12 | 2 | 5 | Actual |
| 38188 | 360.91 | 2025-02-27 | 90 | 6 | 13 | Actual |
| 8680 | 850.00 | 2022-11-30 | 77 | 1 | 7 | Budget |
| 39047 | 6.00 | 2025-03-30 | 96 | 4 | 11 | Actual |
| 7762 | 101.08 | 2022-10-30 | 89 | 2 | 8 | Actual |
| 11013 | 3436.00 | 2023-01-28 | 23 | 7 | 7 | Actual |
| 23939 | 85.00 | 2024-02-27 | 80 | 2 | 6 | Actual |
| 33726 | 200.00 | 2024-11-29 | 76 | 7 | 3 | Actual |
| 12471 | 205866.00 | 2023-03-30 | 29 | 7 | 3 | Actual |
| 15925 | 198.00 | 2023-06-30 | 54 | 6 | 6 | Actual |
| 6321 | 6061.00 | 2022-09-29 | 52 | 6 | 6 | Actual |
| 29507 | 704.00 | 2024-07-29 | 92 | 3 | 6 | Actual |
| 22011 | 346.00 | 2023-12-28 | 80 | 4 | 6 | Actual |
| 25457 | 53.95 | 2024-03-29 | 76 | 5 | 11 | Actual |
| 17114 | 4229.95 | 2023-07-30 | 62 | 1 | 8 | Actual |
| 13657 | 276.00 | 2023-04-29 | 74 | 6 | 4 | Actual |
| 14862 | 4.00 | 2023-05-30 | 96 | 2 | 6 | Actual |
| 21615 | 5154.00 | 2023-12-28 | 62 | 1 | 3 | Actual |
| 13785 | 20384.00 | 2023-04-29 | 24 | 7 | 5 | Actual |
Generated 2025-05-29 21:49:38.255 UTC