[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3952 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20570 | 15.65 | 2023-10-30 | 83 | 6 | 12 | Actual |
| 27694 | 100.76 | 2024-05-29 | 85 | 6 | 11 | Actual |
| 18702 | 42278.00 | 2023-09-29 | 56 | 6 | 4 | Actual |
| 36723 | 1661.43 | 2025-01-28 | 62 | 4 | 11 | Actual |
| 3601 | 426.00 | 2022-07-30 | 92 | 1 | 4 | Actual |
| 26891 | 24696.00 | 2024-05-29 | 18 | 7 | 3 | Actual |
| 17781 | 144.00 | 2023-08-30 | 89 | 1 | 5 | Actual |
| 37735 | 364.72 | 2025-02-27 | 68 | 6 | 8 | Actual |
| 5345 | 26700.00 | 2022-08-30 | 60 | 6 | 7 | Budget |
| 32138 | 91.19 | 2024-09-28 | 89 | 2 | 11 | Actual |
| 18032 | 10603.00 | 2023-08-30 | 22 | 7 | 6 | Actual |
| 1166 | 129.00 | 2022-05-30 | 84 | 1 | 3 | Actual |
| 7905 | 382.00 | 2022-11-30 | 92 | 1 | 3 | Actual |
| 1936 | 280.00 | 2022-05-30 | 67 | 1 | 7 | Budget |
| 24552 | 2.89 | 2024-02-27 | 85 | 2 | 12 | Actual |
| 26187 | 350000.00 | 2024-04-28 | 42 | 7 | 6 | Actual |
| 14378 | 51670.87 | 2023-04-29 | 29 | 7 | 11 | Actual |
| 22991 | 60.00 | 2024-01-28 | 83 | 4 | 6 | Actual |
| 22822 | 189.00 | 2024-01-28 | 89 | 1 | 5 | Actual |
| 34124 | 78200.00 | 2024-11-29 | 60 | 1 | 7 | Actual |
| 26164 | 10665.00 | 2024-04-28 | 7 | 7 | 6 | Actual |
| 25206 | 30356.00 | 2024-03-29 | 32 | 7 | 7 | Actual |
| 9038 | 5126.00 | 2022-12-28 | 57 | 6 | 3 | Actual |
| 7202 | 259528.00 | 2022-10-30 | 43 | 7 | 5 | Actual |
| 26479 | 14.59 | 2024-04-28 | 82 | 3 | 11 | Actual |
| 38402 | 400.00 | 2025-03-30 | 92 | 6 | 4 | Actual |
| 1678 | 44.00 | 2022-05-30 | 84 | 2 | 6 | Actual |
| 26109 | 72.00 | 2024-04-28 | 73 | 5 | 6 | Actual |
| 19919 | 10.00 | 2023-10-30 | 69 | 2 | 6 | Actual |
| 30441 | 62956.00 | 2024-08-29 | 19 | 7 | 4 | Actual |
| 19073 | 990.00 | 2023-09-29 | 87 | 1 | 7 | Actual |
| 28691 | 47.57 | 2024-06-29 | 69 | 1 | 11 | Actual |
| 32419 | 408.28 | 2024-09-28 | 76 | 2 | 13 | Actual |
| 16576 | 12573.00 | 2023-07-30 | 94 | 6 | 3 | Actual |
| 18549 | -155694.46 | 2023-08-30 | 43 | 7 | 12 | Actual |
| 37409 | 156.00 | 2025-02-27 | 65 | 2 | 6 | Actual |
| 23361 | 122.04 | 2024-01-28 | 65 | 3 | 11 | Actual |
| 8561 | -115.00 | 2022-11-30 | 91 | 5 | 6 | Actual |
| 36524 | 764.73 | 2025-01-28 | 67 | 1 | 8 | Actual |
| 34373 | 60.33 | 2024-11-29 | 73 | 2 | 11 | Actual |
| 33441 | 1.00 | 2024-10-29 | 96 | 2 | 12 | Actual |
| 32880 | 278.00 | 2024-10-29 | 89 | 3 | 6 | Actual |
| 16285 | 96.51 | 2023-06-30 | 65 | 4 | 11 | Actual |
| 9558 | 39.00 | 2022-12-28 | 71 | 3 | 6 | Actual |
| 37402 | -309.00 | 2025-02-27 | 91 | 1 | 6 | Actual |
| 25373 | 6.08 | 2024-03-29 | 71 | 2 | 11 | Actual |
| 26053 | 122.00 | 2024-04-28 | 67 | 3 | 6 | Actual |
| 16164 | 316.24 | 2023-06-30 | 90 | 6 | 8 | Actual |
| 8751 | 200.00 | 2022-11-30 | 83 | 6 | 7 | Budget |
| 39375 | 128430.15 | 2025-03-30 | 46 | 7 | 13 | Actual |
| 30804 | 240.00 | 2024-08-29 | 84 | 6 | 7 | Actual |
| 33669 | 1714.00 | 2024-11-29 | 76 | 6 | 3 | Actual |
| 33833 | -35318.00 | 2024-11-29 | 43 | 7 | 4 | Actual |
| 22556 | 6.00 | 2023-12-28 | 96 | 6 | 12 | Actual |
| 35000 | 1488.00 | 2024-12-28 | 80 | 1 | 5 | Actual |
| 4219 | 56100.00 | 2022-07-30 | 56 | 6 | 7 | Budget |
Generated 2025-05-29 04:30:04.949 UTC