[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3958 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37096 | -634.00 | 2025-02-27 | 91 | 1 | 3 | Actual |
| 1288 | 60.00 | 2022-05-30 | 76 | 7 | 3 | Budget |
| 34588 | -40.73 | 2024-11-29 | 91 | 2 | 12 | Actual |
| 34700 | 48.62 | 2024-11-29 | 82 | 2 | 13 | Actual |
| 18729 | -222.00 | 2023-09-29 | 91 | 6 | 4 | Actual |
| 37861 | 102.89 | 2025-02-27 | 84 | 3 | 11 | Actual |
| 4524 | 100.00 | 2022-08-30 | 83 | 1 | 3 | Budget |
| 32780 | 97119.00 | 2024-10-29 | 13 | 7 | 5 | Actual |
| 21491 | 4.00 | 2023-11-30 | 96 | 6 | 11 | Actual |
| 17500 | 28.42 | 2023-07-30 | 73 | 6 | 12 | Actual |
| 15098 | 306136.00 | 2023-05-30 | 46 | 7 | 7 | Actual |
| 6024 | 200.00 | 2022-09-29 | 74 | 6 | 5 | Budget |
| 10466 | 235.00 | 2023-01-28 | 90 | 1 | 5 | Actual |
| 24287 | 81188.96 | 2024-02-27 | 21 | 7 | 8 | Actual |
| 14594 | 42953.00 | 2023-05-30 | 40 | 7 | 3 | Actual |
| 15814 | 420.00 | 2023-06-30 | 92 | 1 | 6 | Actual |
| 36972 | 460.91 | 2025-01-28 | 81 | 1 | 13 | Actual |
| 38926 | 265128.75 | 2025-03-30 | 29 | 7 | 8 | Actual |
| 25072 | 97.00 | 2024-03-29 | 68 | 6 | 6 | Actual |
| 4836 | 332.00 | 2022-08-30 | 73 | 1 | 5 | Actual |
| 23584 | 29680.04 | 2024-01-28 | 35 | 7 | 12 | Actual |
| 24517 | 23.10 | 2024-02-27 | 76 | 1 | 12 | Actual |
| 10685 | 550.00 | 2023-01-28 | 80 | 3 | 6 | Budget |
| 18272 | 147.57 | 2023-08-30 | 76 | 1 | 11 | Actual |
| 4294 | 20459.00 | 2022-07-30 | 32 | 7 | 7 | Actual |
| 9601 | 100.00 | 2022-12-28 | 68 | 4 | 6 | Budget |
| 2287 | 139.00 | 2022-06-30 | 83 | 1 | 3 | Actual |
| 38613 | 190.00 | 2025-03-30 | 65 | 4 | 6 | Actual |
| 15951 | 159.00 | 2023-06-30 | 89 | 6 | 6 | Actual |
| 17982 | 111.00 | 2023-08-30 | 90 | 5 | 6 | Actual |
| 33709 | 206300.00 | 2024-11-29 | 37 | 7 | 3 | Actual |
| 25617 | 77.36 | 2024-03-29 | 89 | 6 | 12 | Actual |
| 29747 | 5646.64 | 2024-07-29 | 61 | 2 | 8 | Actual |
| 14381 | 7958.35 | 2023-04-29 | 33 | 7 | 11 | Actual |
| 29348 | 315.00 | 2024-07-29 | 78 | 1 | 5 | Actual |
| 36209 | 47217.00 | 2025-01-28 | 19 | 7 | 5 | Actual |
| 28354 | 16.00 | 2024-06-29 | 96 | 3 | 6 | Actual |
| 32494 | 11036.55 | 2024-09-28 | 40 | 7 | 13 | Actual |
| 22512 | 22.04 | 2023-12-28 | 80 | 1 | 12 | Actual |
| 29350 | 806.00 | 2024-07-29 | 81 | 1 | 5 | Actual |
| 36557 | 645.03 | 2025-01-28 | 74 | 2 | 8 | Actual |
| 6555 | 3300.00 | 2022-09-29 | 61 | 1 | 8 | Budget |
| 12187 | 50.00 | 2023-02-27 | 82 | 1 | 8 | Budget |
| 33358 | 51494.27 | 2024-10-29 | 101 | 6 | 11 | Actual |
| 16729 | 46868.00 | 2023-07-30 | 60 | 1 | 5 | Actual |
| 18097 | 202.00 | 2023-08-30 | 78 | 6 | 7 | Actual |
| 29999 | 70813.78 | 2024-07-29 | 29 | 7 | 11 | Actual |
| 17819 | 384.00 | 2023-08-30 | 92 | 6 | 5 | Actual |
| 12349 | 462.00 | 2023-03-30 | 65 | 1 | 3 | Actual |
| 15497 | 426.00 | 2023-06-30 | 78 | 1 | 3 | Actual |
| 35137 | 497.00 | 2024-12-28 | 65 | 3 | 6 | Actual |
| 12033 | 170.00 | 2023-02-27 | 74 | 1 | 7 | Actual |
| 12313 | 665200.00 | 2023-02-27 | 101 | 6 | 8 | Budget |
| 20331 | 35.87 | 2023-10-30 | 73 | 2 | 11 | Actual |
| 34363 | 183541.41 | 2024-11-29 | 12 | 2 | 11 | Actual |
| 22426 | 43.31 | 2023-12-28 | 85 | 4 | 11 | Actual |
Generated 2025-05-29 23:00:19.645 UTC