[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3795 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 212 | 1009.00 | 2022-06-29 | 77 | 1 | 4 | Actual |
| 36690 | -84.35 | 2025-03-30 | 91 | 2 | 11 | Actual |
| 8527 | 100.00 | 2023-01-30 | 66 | 5 | 6 | Budget |
| 268 | 200.00 | 2022-06-29 | 74 | 6 | 4 | Budget |
| 19230 | 196.54 | 2023-11-29 | 90 | 6 | 8 | Actual |
| 8401 | 80.00 | 2023-01-30 | 78 | 2 | 6 | Budget |
| 32031 | 4366.31 | 2024-11-28 | 62 | 6 | 8 | Actual |
| 10220 | 51717.00 | 2023-03-30 | 21 | 7 | 3 | Actual |
| 14858 | 72.00 | 2023-07-30 | 89 | 2 | 6 | Actual |
| 35722 | 75.23 | 2025-02-27 | 67 | 2 | 12 | Actual |
| 1307 | 100.00 | 2022-07-30 | 87 | 7 | 3 | Budget |
| 1228 | 380.00 | 2022-07-30 | 87 | 6 | 3 | Budget |
| 11893 | 63.00 | 2023-04-29 | 73 | 5 | 6 | Actual |
| 29560 | 7.00 | 2024-09-28 | 96 | 5 | 6 | Actual |
| 36617 | 236140.33 | 2025-03-30 | 15 | 7 | 8 | Actual |
| 12285 | 5551.18 | 2023-04-29 | 76 | 6 | 8 | Actual |
| 400 | 200.00 | 2022-06-29 | 68 | 6 | 5 | Budget |
| 14396 | 12.46 | 2023-06-29 | 67 | 1 | 12 | Actual |
| 36200 | 236056.00 | 2025-03-30 | 101 | 6 | 5 | Actual |
| 15303 | 1645.47 | 2023-07-30 | 61 | 4 | 11 | Actual |
| 7760 | 410.18 | 2022-12-30 | 87 | 2 | 8 | Actual |
| 28309 | 16.00 | 2024-08-29 | 71 | 2 | 6 | Actual |
| 10278 | 62.00 | 2023-03-30 | 89 | 7 | 3 | Actual |
| 27856 | 287.22 | 2024-07-29 | 66 | 1 | 13 | Actual |
| 37220 | 139062.00 | 2025-04-29 | 12 | 2 | 4 | Actual |
| 18960 | 169.00 | 2023-11-29 | 90 | 4 | 6 | Actual |
| 13062 | 21349.00 | 2023-05-30 | 60 | 6 | 6 | Actual |
| 3339 | 430700.00 | 2022-08-30 | 101 | 6 | 8 | Budget |
| 6350 | 220.00 | 2022-11-29 | 73 | 6 | 6 | Budget |
| 28625 | 5007.24 | 2024-08-29 | 61 | 6 | 8 | Actual |
| 12776 | 162.00 | 2023-05-30 | 90 | 6 | 5 | Actual |
| 7531 | 1212750.00 | 2022-12-30 | 43 | 7 | 6 | Actual |
| 11329 | 326173.00 | 2023-04-29 | 6 | 7 | 3 | Actual |
| 13278 | 67668.00 | 2023-05-30 | 37 | 7 | 7 | Actual |
| 119 | 13720.00 | 2022-06-29 | 18 | 7 | 3 | Actual |
| 10717 | 73.00 | 2023-03-30 | 68 | 4 | 6 | Actual |
| 8812 | 80.00 | 2023-01-30 | 71 | 1 | 8 | Budget |
| 25836 | 48510.00 | 2024-06-28 | 60 | 6 | 4 | Actual |
| 8779 | 38158.00 | 2023-01-30 | 21 | 7 | 7 | Actual |
| 30443 | 81405.00 | 2024-10-29 | 21 | 7 | 4 | Actual |
| 4883 | 13000.00 | 2022-10-30 | 63 | 6 | 5 | Budget |
| 28058 | 57757.00 | 2024-08-29 | 40 | 7 | 3 | Actual |
| 39170 | 803.97 | 2025-05-30 | 62 | 2 | 12 | Actual |
| 37753 | -312.55 | 2025-04-29 | 91 | 6 | 8 | Actual |
| 9669 | 42.00 | 2023-02-27 | 83 | 5 | 6 | Actual |
| 24123 | 1717.00 | 2024-04-28 | 54 | 6 | 7 | Actual |
| 37019 | 567.93 | 2025-03-30 | 66 | 6 | 13 | Actual |
| 20934 | 65.00 | 2024-01-30 | 85 | 1 | 6 | Actual |
| 17698 | 1846.00 | 2023-10-30 | 54 | 6 | 4 | Actual |
| 8673 | 400.00 | 2023-01-30 | 73 | 1 | 7 | Budget |
| 18659 | 132.00 | 2023-11-29 | 81 | 7 | 3 | Actual |
| 3042 | 36400.00 | 2022-08-30 | 60 | 1 | 7 | Actual |
| 38190 | 480.21 | 2025-04-29 | 92 | 6 | 13 | Actual |
| 16056 | 199230.00 | 2023-08-30 | 13 | 7 | 7 | Actual |
| 8326 | 13584.00 | 2023-01-30 | 100 | 7 | 5 | Actual |
| 25780 | 84.00 | 2024-06-28 | 67 | 7 | 3 | Actual |
Generated 2025-07-29 15:00:18.443 UTC