[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3822 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37866 | -156.68 | 2025-02-27 | 91 | 3 | 11 | Actual |
| 10576 | 54.00 | 2023-01-28 | 71 | 1 | 6 | Actual |
| 26971 | 52118.00 | 2024-05-29 | 60 | 6 | 4 | Actual |
| 29678 | 237.00 | 2024-07-29 | 84 | 6 | 7 | Actual |
| 31422 | 266.00 | 2024-09-28 | 78 | 6 | 3 | Actual |
| 15795 | 105.00 | 2023-06-30 | 67 | 1 | 6 | Actual |
| 21766 | 2929.00 | 2023-12-28 | 62 | 6 | 4 | Actual |
| 9890 | 9604.00 | 2022-12-28 | 18 | 7 | 7 | Actual |
| 403 | 49.00 | 2022-04-29 | 71 | 6 | 5 | Actual |
| 31793 | 64.00 | 2024-09-28 | 68 | 5 | 6 | Actual |
| 34473 | 17954.29 | 2024-11-29 | 53 | 6 | 11 | Actual |
| 19484 | 3.95 | 2023-09-29 | 84 | 1 | 12 | Actual |
| 17058 | 248.00 | 2023-07-30 | 67 | 6 | 7 | Actual |
| 12917 | 480.00 | 2023-03-30 | 65 | 3 | 6 | Budget |
| 38038 | 29.48 | 2025-02-27 | 90 | 2 | 12 | Actual |
| 1313 | 2.00 | 2022-05-30 | 96 | 7 | 3 | Actual |
| 21265 | 32166.83 | 2023-11-30 | 63 | 6 | 8 | Actual |
| 8490 | 168.00 | 2022-11-30 | 74 | 4 | 6 | Actual |
| 952 | 380.00 | 2022-04-29 | 66 | 1 | 8 | Budget |
| 15143 | 402.60 | 2023-05-30 | 81 | 2 | 8 | Actual |
| 22533 | 56.08 | 2023-12-28 | 65 | 6 | 12 | Actual |
| 17657 | 41.00 | 2023-08-30 | 83 | 7 | 3 | Actual |
| 2720 | 341.00 | 2022-06-30 | 65 | 1 | 6 | Actual |
| 19596 | 955.00 | 2023-10-30 | 81 | 1 | 3 | Actual |
| 2711 | 57496.00 | 2022-06-30 | 46 | 7 | 5 | Actual |
| 36716 | 145.44 | 2025-01-28 | 90 | 3 | 11 | Actual |
| 27857 | 141.61 | 2024-05-29 | 67 | 1 | 13 | Actual |
| 30795 | 421.00 | 2024-08-29 | 73 | 6 | 7 | Actual |
| 3057 | 60.00 | 2022-06-30 | 71 | 1 | 7 | Actual |
| 17752 | 182345.00 | 2023-08-30 | 35 | 7 | 4 | Actual |
| 7662 | 23350.00 | 2022-10-30 | 32 | 7 | 7 | Actual |
| 28634 | 1308.68 | 2024-06-29 | 72 | 6 | 8 | Actual |
| 2997 | 100.00 | 2022-06-30 | 83 | 6 | 6 | Budget |
| 26656 | 57.14 | 2024-04-28 | 77 | 6 | 12 | Actual |
| 35929 | 1175.00 | 2025-01-28 | 66 | 1 | 3 | Actual |
| 25823 | 1112.00 | 2024-04-28 | 87 | 1 | 4 | Actual |
| 26976 | 700.00 | 2024-05-29 | 66 | 6 | 4 | Actual |
| 28719 | 12.46 | 2024-06-29 | 69 | 2 | 11 | Actual |
| 7067 | 31000.00 | 2022-10-30 | 60 | 1 | 5 | Budget |
| 15787 | 998937.00 | 2023-06-30 | 43 | 7 | 5 | Actual |
| 31937 | 12.00 | 2024-09-28 | 96 | 6 | 7 | Actual |
| 3246 | 41.99 | 2022-06-30 | 71 | 2 | 8 | Actual |
| 21009 | 92.00 | 2023-11-30 | 78 | 4 | 6 | Actual |
| 2825 | 39.00 | 2022-06-30 | 71 | 3 | 6 | Actual |
| 19209 | 35662.35 | 2023-09-29 | 63 | 6 | 8 | Actual |
| 24505 | 6142.36 | 2024-02-27 | 100 | 7 | 11 | Actual |
| 12001 | 141438.00 | 2023-02-27 | 29 | 7 | 6 | Actual |
| 32652 | 6592.00 | 2024-10-29 | 61 | 6 | 4 | Actual |
| 35225 | 34.00 | 2024-12-28 | 69 | 6 | 6 | Actual |
| 11604 | 3058.00 | 2023-02-27 | 61 | 6 | 5 | Actual |
| 15477 | 60389.12 | 2023-05-30 | 37 | 7 | 12 | Actual |
| 12233 | 200.00 | 2023-02-27 | 81 | 2 | 8 | Budget |
| 23756 | 254.00 | 2024-02-27 | 73 | 6 | 4 | Actual |
| 8858 | 110.17 | 2022-11-30 | 68 | 2 | 8 | Actual |
| 14784 | 22199.00 | 2023-05-30 | 7 | 7 | 5 | Actual |
| 20700 | 209423.00 | 2023-11-30 | 43 | 7 | 3 | Actual |
Generated 2025-05-29 04:53:59.101 UTC