[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 445 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15282 | 9.27 | 2023-05-30 | 69 | 3 | 11 | Actual |
| 33014 | 443.00 | 2024-10-29 | 78 | 1 | 7 | Actual |
| 12340 | 532506.23 | 2023-02-27 | 43 | 7 | 8 | Actual |
| 21287 | -173.16 | 2023-11-30 | 91 | 6 | 8 | Actual |
| 22552 | 147.57 | 2023-12-28 | 89 | 6 | 12 | Actual |
| 38064 | 983.76 | 2025-02-27 | 80 | 6 | 12 | Actual |
| 11425 | 480.00 | 2023-02-27 | 76 | 1 | 4 | Budget |
| 12280 | 1401.11 | 2023-02-27 | 72 | 6 | 8 | Actual |
| 34019 | 160.00 | 2024-11-29 | 74 | 4 | 6 | Actual |
| 21647 | 3571.00 | 2023-12-28 | 62 | 6 | 3 | Actual |
| 23141 | 73.00 | 2024-01-28 | 82 | 6 | 7 | Actual |
| 23929 | 54.00 | 2024-02-27 | 66 | 2 | 6 | Actual |
| 26470 | 15.65 | 2024-04-28 | 69 | 3 | 11 | Actual |
| 10736 | 30.00 | 2023-01-28 | 82 | 4 | 6 | Budget |
| 7286 | 60.00 | 2022-10-30 | 83 | 2 | 6 | Budget |
| 16860 | 67.00 | 2023-07-30 | 76 | 2 | 6 | Actual |
| 11497 | 50.00 | 2023-02-27 | 82 | 6 | 4 | Budget |
| 20085 | 704.00 | 2023-10-30 | 65 | 1 | 7 | Actual |
| 9571 | 380.00 | 2022-12-28 | 81 | 3 | 6 | Budget |
| 18558 | 336.00 | 2023-09-29 | 68 | 1 | 3 | Actual |
| 35541 | 180.55 | 2024-12-28 | 92 | 2 | 11 | Actual |
| 14405 | 36.93 | 2023-04-29 | 80 | 1 | 12 | Actual |
| 35424 | 8451.24 | 2024-12-28 | 52 | 6 | 8 | Actual |
| 2188 | 50.00 | 2022-05-30 | 71 | 6 | 8 | Budget |
| 5555 | 213.21 | 2022-08-30 | 74 | 6 | 8 | Actual |
| 31837 | 102.00 | 2024-09-28 | 83 | 6 | 6 | Actual |
| 6015 | 196.00 | 2022-09-29 | 68 | 6 | 5 | Actual |
| 17753 | 192344.00 | 2023-08-30 | 37 | 7 | 4 | Actual |
| 11026 | -495244.00 | 2023-01-28 | 43 | 7 | 7 | Actual |
| 5568 | 40.48 | 2022-08-30 | 82 | 6 | 8 | Actual |
| 6800 | 1254.00 | 2022-10-30 | 61 | 6 | 3 | Actual |
| 38669 | 1947.00 | 2025-03-30 | 62 | 6 | 6 | Actual |
| 8802 | 4201.16 | 2022-11-30 | 62 | 1 | 8 | Actual |
| 26518 | 327.36 | 2024-04-28 | 61 | 5 | 11 | Actual |
| 14034 | 59202.00 | 2023-04-29 | 60 | 6 | 7 | Actual |
| 21769 | 383.00 | 2023-12-28 | 66 | 6 | 4 | Actual |
| 35576 | 129.48 | 2024-12-28 | 67 | 4 | 11 | Actual |
| 37669 | 8651.24 | 2025-02-27 | 61 | 1 | 8 | Actual |
| 32894 | 180.00 | 2024-10-29 | 73 | 4 | 6 | Actual |
| 14215 | 1342443.22 | 2023-04-29 | 45 | 7 | 8 | Actual |
| 24078 | 4466.00 | 2024-02-27 | 23 | 7 | 6 | Actual |
| 9020 | 100.00 | 2022-12-28 | 85 | 1 | 3 | Budget |
| 19170 | 793.52 | 2023-09-29 | 92 | 1 | 8 | Actual |
| 28768 | 1139.08 | 2024-06-29 | 62 | 4 | 11 | Actual |
| 36268 | 136.00 | 2025-01-28 | 77 | 2 | 6 | Actual |
| 463 | 20232.00 | 2022-04-29 | 38 | 7 | 5 | Actual |
| 18039 | 22060.00 | 2023-08-30 | 33 | 7 | 6 | Actual |
| 39028 | 45.44 | 2025-03-30 | 69 | 4 | 11 | Actual |
| 19340 | 17.78 | 2023-09-29 | 85 | 3 | 11 | Actual |
| 30741 | 33566.00 | 2024-08-29 | 33 | 7 | 6 | Actual |
| 35120 | 204.00 | 2024-12-28 | 80 | 2 | 6 | Actual |
| 11790 | 473.00 | 2023-02-27 | 66 | 3 | 6 | Actual |
| 28686 | 2541.23 | 2024-06-29 | 62 | 1 | 11 | Actual |
| 34325 | 41156.39 | 2024-11-29 | 32 | 7 | 8 | Actual |
| 53 | 33968.00 | 2022-04-29 | 56 | 6 | 3 | Actual |
| 902 | 630.00 | 2022-04-29 | 87 | 6 | 7 | Actual |
Generated 2025-05-29 05:48:09.714 UTC