[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3791 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21365 | 99.70 | 2023-11-30 | 81 | 2 | 11 | Actual |
| 14490 | 1330.57 | 2023-04-29 | 23 | 7 | 12 | Actual |
| 10709 | 1300.00 | 2023-01-28 | 62 | 4 | 6 | Budget |
| 17814 | 134.00 | 2023-08-30 | 85 | 6 | 5 | Actual |
| 12415 | 90.00 | 2023-03-30 | 68 | 6 | 3 | Budget |
| 7738 | 220.00 | 2022-10-30 | 73 | 2 | 8 | Budget |
| 11537 | 128308.00 | 2023-02-27 | 37 | 7 | 4 | Actual |
| 1895 | 9000.00 | 2022-05-30 | 99 | 6 | 6 | Actual |
| 26301 | 2382.94 | 2024-04-28 | 80 | 1 | 8 | Actual |
| 26137 | 94.00 | 2024-04-28 | 67 | 6 | 6 | Actual |
| 21939 | -181.00 | 2023-12-28 | 91 | 1 | 6 | Actual |
| 20025 | 1666.00 | 2023-10-30 | 62 | 6 | 6 | Actual |
| 14765 | 154.00 | 2023-05-30 | 78 | 6 | 5 | Actual |
| 14936 | 43.00 | 2023-05-30 | 85 | 5 | 6 | Actual |
| 9534 | 70.00 | 2022-12-28 | 89 | 2 | 6 | Actual |
| 20497 | 102.89 | 2023-10-30 | 62 | 1 | 12 | Actual |
| 33610 | 65611.25 | 2024-10-29 | 29 | 7 | 13 | Actual |
| 13985 | 19810.00 | 2023-04-29 | 28 | 7 | 6 | Actual |
| 16597 | 68068.00 | 2023-07-30 | 31 | 7 | 3 | Actual |
| 22355 | 1018.86 | 2023-12-28 | 62 | 2 | 11 | Actual |
| 22764 | 153.00 | 2024-01-28 | 89 | 6 | 4 | Actual |
| 28820 | 12990.36 | 2024-06-29 | 52 | 6 | 11 | Actual |
| 14610 | 63.00 | 2023-05-30 | 78 | 7 | 3 | Actual |
| 4766 | 650.00 | 2022-08-30 | 80 | 6 | 4 | Budget |
| 22513 | 13.53 | 2023-12-28 | 81 | 1 | 12 | Actual |
| 35925 | 76797.00 | 2025-01-28 | 60 | 1 | 3 | Actual |
| 11972 | 80.00 | 2023-02-27 | 85 | 6 | 6 | Budget |
| 26871 | 282.00 | 2024-05-29 | 83 | 6 | 3 | Actual |
| 34125 | 9628.00 | 2024-11-29 | 61 | 1 | 7 | Actual |
| 20750 | 819.00 | 2023-11-30 | 87 | 1 | 4 | Actual |
| 34542 | 213.53 | 2024-11-29 | 67 | 1 | 12 | Actual |
| 31850 | 349546.00 | 2024-09-28 | 6 | 7 | 6 | Actual |
| 31640 | 231.00 | 2024-09-28 | 84 | 6 | 5 | Actual |
| 14225 | 14.59 | 2023-04-29 | 69 | 1 | 11 | Actual |
| 20009 | 43.00 | 2023-10-30 | 83 | 5 | 6 | Actual |
| 11271 | 1728.00 | 2023-02-27 | 57 | 6 | 3 | Actual |
| 30697 | 270.00 | 2024-08-29 | 66 | 6 | 6 | Actual |
| 21276 | 614.73 | 2023-11-30 | 77 | 6 | 8 | Actual |
| 37724 | 28757.68 | 2025-02-27 | 53 | 6 | 8 | Actual |
| 14880 | 306.00 | 2023-05-30 | 81 | 3 | 6 | Actual |
| 15495 | 856.00 | 2023-06-30 | 76 | 1 | 3 | Actual |
| 11395 | 90.00 | 2023-02-27 | 87 | 7 | 3 | Actual |
| 30451 | 41430.00 | 2024-08-29 | 33 | 7 | 4 | Actual |
| 27309 | 33230.00 | 2024-05-29 | 33 | 7 | 6 | Actual |
| 24881 | 595.00 | 2024-03-29 | 77 | 6 | 5 | Actual |
| 38299 | 20974.00 | 2025-03-30 | 22 | 7 | 3 | Actual |
| 8806 | 480.00 | 2022-11-30 | 66 | 1 | 8 | Budget |
| 12302 | 104.11 | 2023-02-27 | 85 | 6 | 8 | Actual |
| 38968 | 1935.90 | 2025-03-30 | 61 | 2 | 11 | Actual |
| 848 | 9.00 | 2022-04-29 | 96 | 1 | 7 | Actual |
| 5100 | 302.00 | 2022-08-30 | 92 | 3 | 6 | Actual |
| 20590 | 12093.54 | 2023-10-30 | 19 | 7 | 12 | Actual |
| 15283 | 13.53 | 2023-05-30 | 71 | 3 | 11 | Actual |
| 14413 | 108.21 | 2023-04-29 | 90 | 1 | 12 | Actual |
| 21038 | 16.00 | 2023-11-30 | 82 | 5 | 6 | Actual |
| 21964 | 63.00 | 2023-12-28 | 89 | 2 | 6 | Actual |
Generated 2025-05-29 21:45:02.343 UTC