[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3947 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14427 | 8.21 | 2023-04-29 | 73 | 2 | 12 | Actual |
| 21056 | 79.00 | 2023-11-30 | 67 | 6 | 6 | Actual |
| 28793 | 3627.42 | 2024-06-29 | 60 | 5 | 11 | Actual |
| 2354 | 123.00 | 2022-06-30 | 89 | 6 | 3 | Actual |
| 60 | 1632.00 | 2022-04-29 | 61 | 6 | 3 | Actual |
| 23185 | 4819.35 | 2024-01-28 | 62 | 1 | 8 | Actual |
| 34368 | 77.36 | 2024-11-29 | 66 | 2 | 11 | Actual |
| 2865 | 305.00 | 2022-06-30 | 66 | 4 | 6 | Actual |
| 2137 | 280.00 | 2022-05-30 | 77 | 2 | 8 | Budget |
| 10978 | 750.00 | 2023-01-28 | 80 | 6 | 7 | Budget |
| 29807 | 1213.00 | 2024-07-29 | 97 | 6 | 8 | Actual |
| 28085 | 216.00 | 2024-06-29 | 92 | 7 | 3 | Actual |
| 32167 | -121.58 | 2024-09-28 | 91 | 3 | 11 | Actual |
| 26126 | 16423.00 | 2024-04-28 | 52 | 6 | 6 | Actual |
| 2466 | 1258.00 | 2022-06-30 | 80 | 1 | 4 | Actual |
| 7898 | 100.00 | 2022-11-30 | 85 | 1 | 3 | Budget |
| 709 | 8772.00 | 2022-04-29 | 52 | 6 | 6 | Actual |
| 24614 | 51704.91 | 2024-02-27 | 35 | 7 | 12 | Actual |
| 19538 | 51.82 | 2023-09-29 | 80 | 6 | 12 | Actual |
| 8433 | 280.00 | 2022-11-30 | 66 | 3 | 6 | Budget |
| 14641 | 60.00 | 2023-05-30 | 82 | 1 | 4 | Actual |
| 35787 | 5255.11 | 2024-12-28 | 18 | 7 | 12 | Actual |
| 30759 | 136.00 | 2024-08-29 | 71 | 1 | 7 | Actual |
| 29140 | 360.00 | 2024-07-29 | 84 | 1 | 3 | Actual |
| 32268 | 5255.11 | 2024-09-28 | 18 | 7 | 11 | Actual |
| 24714 | 11362.00 | 2024-03-29 | 60 | 7 | 3 | Actual |
| 26625 | 40.12 | 2024-04-28 | 81 | 1 | 12 | Actual |
| 14937 | 189.00 | 2023-05-30 | 87 | 5 | 6 | Actual |
| 32936 | 6.00 | 2024-10-29 | 96 | 5 | 6 | Actual |
| 2004 | 300.00 | 2022-05-30 | 73 | 6 | 7 | Budget |
| 16315 | 15.65 | 2023-06-30 | 68 | 5 | 11 | Actual |
| 15486 | 8747.00 | 2023-06-30 | 62 | 1 | 3 | Actual |
| 30972 | 59.27 | 2024-08-29 | 71 | 1 | 11 | Actual |
| 14297 | 179.49 | 2023-04-29 | 92 | 3 | 11 | Actual |
| 15902 | 96.00 | 2023-06-30 | 67 | 5 | 6 | Actual |
| 11601 | 14900.00 | 2023-02-27 | 57 | 6 | 5 | Budget |
| 35974 | 653.00 | 2025-01-28 | 81 | 6 | 3 | Actual |
| 18657 | 68.00 | 2023-09-29 | 78 | 7 | 3 | Actual |
| 20380 | 83.74 | 2023-10-30 | 66 | 4 | 11 | Actual |
| 5114 | 100.00 | 2022-08-30 | 67 | 4 | 6 | Budget |
| 32981 | 55087.00 | 2024-10-29 | 19 | 7 | 6 | Actual |
| 27340 | 265.00 | 2024-05-29 | 89 | 1 | 7 | Actual |
| 8828 | 50.00 | 2022-11-30 | 82 | 1 | 8 | Budget |
| 2590 | 33.00 | 2022-06-30 | 69 | 1 | 5 | Actual |
| 12555 | 950.00 | 2023-03-30 | 77 | 1 | 4 | Budget |
| 35643 | 485.87 | 2024-12-28 | 77 | 6 | 11 | Actual |
| 35387 | 410.18 | 2024-12-28 | 84 | 1 | 8 | Actual |
| 15453 | 49.00 | 2023-05-30 | 97 | 6 | 12 | Actual |
| 16307 | 40.12 | 2023-06-30 | 94 | 4 | 11 | Actual |
| 5251 | 228.00 | 2022-08-30 | 90 | 6 | 6 | Actual |
| 6992 | 616.00 | 2022-10-30 | 65 | 6 | 4 | Actual |
| 20238 | 782.91 | 2023-10-30 | 65 | 6 | 8 | Actual |
| 23023 | -173.00 | 2024-01-28 | 91 | 5 | 6 | Actual |
| 21490 | 6130.66 | 2023-11-30 | 94 | 6 | 11 | Actual |
| 1782 | -154.00 | 2022-05-30 | 91 | 4 | 6 | Actual |
| 39122 | 96389.79 | 2025-03-30 | 21 | 7 | 11 | Actual |
Generated 2025-05-29 23:03:24.630 UTC