[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3808 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22422 | 147.57 | 2023-12-28 | 81 | 4 | 11 | Actual |
| 12051 | 200.00 | 2023-02-27 | 85 | 1 | 7 | Budget |
| 6978 | 9687.00 | 2022-10-30 | 53 | 6 | 4 | Actual |
| 14242 | 225.23 | 2023-04-29 | 92 | 1 | 11 | Actual |
| 23707 | -43.00 | 2024-02-27 | 91 | 7 | 3 | Actual |
| 11461 | 38272.00 | 2023-02-27 | 60 | 6 | 4 | Actual |
| 20820 | -102214.00 | 2023-11-30 | 43 | 7 | 4 | Actual |
| 20505 | 25.23 | 2023-10-30 | 74 | 1 | 12 | Actual |
| 133 | 33491.00 | 2022-04-29 | 37 | 7 | 3 | Actual |
| 6233 | 200.00 | 2022-09-29 | 65 | 4 | 6 | Actual |
| 22341 | 24.16 | 2023-12-28 | 82 | 1 | 11 | Actual |
| 25768 | 57661.00 | 2024-04-28 | 38 | 7 | 3 | Actual |
| 1917 | 30707.00 | 2022-05-30 | 34 | 7 | 6 | Actual |
| 18183 | 172.30 | 2023-08-30 | 78 | 2 | 8 | Actual |
| 36675 | 44.38 | 2025-01-28 | 71 | 2 | 11 | Actual |
| 8195 | 380.00 | 2022-11-30 | 66 | 1 | 5 | Budget |
| 11525 | 11085.00 | 2023-02-27 | 20 | 7 | 4 | Actual |
| 15578 | 1619.00 | 2023-06-30 | 62 | 7 | 3 | Actual |
| 31686 | 151.00 | 2024-09-28 | 68 | 1 | 6 | Actual |
| 14901 | 115.00 | 2023-05-30 | 74 | 4 | 6 | Actual |
| 19603 | 432.00 | 2023-10-30 | 90 | 1 | 3 | Actual |
| 23360 | 924.18 | 2024-01-28 | 62 | 3 | 11 | Actual |
| 34801 | 6660.00 | 2024-12-28 | 52 | 6 | 3 | Actual |
| 35915 | 8666.33 | 2024-12-28 | 33 | 7 | 13 | Actual |
| 16762 | 47990.00 | 2023-07-30 | 60 | 6 | 5 | Actual |
| 17253 | 124.17 | 2023-07-30 | 89 | 1 | 11 | Actual |
| 10941 | 7500.00 | 2023-01-28 | 53 | 6 | 7 | Budget |
| 13075 | 100.00 | 2023-03-30 | 68 | 6 | 6 | Budget |
| 24367 | 9.27 | 2024-02-27 | 69 | 3 | 11 | Actual |
| 23686 | 1038.00 | 2024-02-27 | 62 | 7 | 3 | Actual |
| 20093 | 550.00 | 2023-10-30 | 76 | 1 | 7 | Actual |
| 8382 | 200.00 | 2022-11-30 | 65 | 2 | 6 | Budget |
| 9541 | 588422.00 | 2022-12-28 | 11 | 3 | 6 | Actual |
| 243 | 1500.00 | 2022-04-29 | 57 | 6 | 4 | Budget |
| 17001 | 120836.00 | 2023-07-30 | 21 | 7 | 6 | Actual |
| 26637 | 15003.17 | 2024-04-28 | 52 | 6 | 12 | Actual |
| 33870 | 4473.00 | 2024-11-29 | 62 | 6 | 5 | Actual |
| 7591 | 32640.00 | 2022-10-30 | 60 | 6 | 7 | Actual |
| 39396 | -475000.00 | 2025-04-28 | 43 | 7 | 11 | Actual |
| 29393 | -252.00 | 2024-07-29 | 91 | 6 | 5 | Actual |
| 1162 | 41.00 | 2022-05-30 | 82 | 1 | 3 | Actual |
| 22850 | 395.00 | 2024-01-28 | 81 | 6 | 5 | Actual |
| 12075 | 3300.00 | 2023-02-27 | 61 | 6 | 7 | Budget |
| 29134 | 1431.00 | 2024-07-29 | 77 | 1 | 3 | Actual |
| 35278 | 4078.00 | 2024-12-28 | 62 | 1 | 7 | Actual |
| 18297 | 6.08 | 2023-08-30 | 71 | 2 | 11 | Actual |
| 24459 | 1125.25 | 2024-02-27 | 76 | 6 | 11 | Actual |
| 12013 | 13715.00 | 2023-02-27 | 100 | 7 | 6 | Actual |
| 33893 | -318.00 | 2024-11-29 | 91 | 6 | 5 | Actual |
| 24105 | 558.00 | 2024-02-27 | 76 | 1 | 7 | Actual |
| 36350 | 320.00 | 2025-01-28 | 80 | 5 | 6 | Actual |
| 28454 | 14978.00 | 2024-06-29 | 22 | 7 | 6 | Actual |
| 906 | 238.00 | 2022-04-29 | 92 | 6 | 7 | Actual |
| 36395 | 632.00 | 2025-01-28 | 97 | 6 | 6 | Actual |
| 26426 | 90.12 | 2024-04-28 | 84 | 1 | 11 | Actual |
| 35835 | 30989.55 | 2024-12-28 | 60 | 2 | 13 | Actual |
Generated 2025-05-29 06:01:05.259 UTC