[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4499 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27156 | 9.00 | 2024-05-29 | 69 | 2 | 6 | Actual |
| 20751 | 328.00 | 2023-11-30 | 89 | 1 | 4 | Actual |
| 35915 | 8666.33 | 2024-12-28 | 33 | 7 | 13 | Actual |
| 25954 | 259.00 | 2024-04-28 | 89 | 6 | 5 | Actual |
| 17857 | 311.00 | 2023-08-30 | 66 | 1 | 6 | Actual |
| 32075 | 29092.53 | 2024-09-28 | 28 | 7 | 8 | Actual |
| 9212 | -264.00 | 2022-12-28 | 91 | 1 | 4 | Actual |
| 8685 | 514.00 | 2022-11-30 | 81 | 1 | 7 | Actual |
| 18725 | 109.00 | 2023-09-29 | 85 | 6 | 4 | Actual |
| 32965 | 292.00 | 2024-10-29 | 89 | 6 | 6 | Actual |
| 1519 | 16097.00 | 2022-05-30 | 63 | 6 | 5 | Actual |
| 1706 | 23.00 | 2022-05-30 | 69 | 3 | 6 | Actual |
| 5368 | 200.00 | 2022-08-30 | 74 | 6 | 7 | Budget |
| 31112 | 18206.42 | 2024-08-29 | 7 | 7 | 11 | Actual |
| 39133 | 58127.37 | 2025-03-30 | 37 | 7 | 11 | Actual |
| 1938 | 189.00 | 2022-05-30 | 68 | 1 | 7 | Actual |
| 26701 | 7754.10 | 2024-04-28 | 100 | 7 | 12 | Actual |
| 19009 | 104.00 | 2023-09-29 | 78 | 6 | 6 | Actual |
| 18478 | 3.95 | 2023-08-30 | 82 | 1 | 12 | Actual |
| 15859 | 509.00 | 2023-06-30 | 80 | 3 | 6 | Actual |
| 28969 | 194.38 | 2024-06-29 | 90 | 6 | 12 | Actual |
| 14165 | 88.96 | 2023-04-29 | 71 | 6 | 8 | Actual |
| 1024 | 90.00 | 2022-04-29 | 83 | 2 | 8 | Budget |
| 1507 | 800.00 | 2022-05-30 | 54 | 6 | 5 | Budget |
| 10410 | 16893.00 | 2023-01-28 | 28 | 7 | 4 | Actual |
| 2568 | 70293.00 | 2022-06-30 | 35 | 7 | 4 | Actual |
| 15825 | 6.00 | 2023-06-30 | 71 | 2 | 6 | Actual |
| 28543 | 17287.00 | 2024-06-29 | 18 | 7 | 7 | Actual |
| 34715 | 3736.41 | 2024-11-29 | 61 | 6 | 13 | Actual |
| 29726 | 205.63 | 2024-07-29 | 71 | 1 | 8 | Actual |
| 33896 | 13.00 | 2024-11-29 | 96 | 6 | 5 | Actual |
| 4839 | 380.00 | 2022-08-30 | 76 | 1 | 5 | Budget |
| 1454 | 37080.00 | 2022-05-30 | 60 | 1 | 5 | Actual |
| 18180 | 602.61 | 2023-08-30 | 74 | 2 | 8 | Actual |
| 5423 | 20904.00 | 2022-08-30 | 40 | 7 | 7 | Actual |
| 32854 | -89.00 | 2024-10-29 | 91 | 2 | 6 | Actual |
| 19017 | 194.00 | 2023-09-29 | 89 | 6 | 6 | Actual |
| 8354 | 550.00 | 2022-11-30 | 80 | 1 | 6 | Budget |
| 5395 | 676.00 | 2022-08-30 | 97 | 6 | 7 | Actual |
| 38697 | 279740.00 | 2025-03-30 | 101 | 6 | 6 | Actual |
| 29209 | 55840.00 | 2024-07-29 | 38 | 7 | 3 | Actual |
| 3019 | 34211.00 | 2022-06-30 | 14 | 7 | 6 | Actual |
| 35098 | 81.00 | 2024-12-28 | 85 | 1 | 6 | Actual |
| 25223 | 251.09 | 2024-03-29 | 68 | 1 | 8 | Actual |
| 26324 | 399.57 | 2024-04-28 | 73 | 2 | 8 | Actual |
| 9794 | 480.00 | 2022-12-28 | 76 | 1 | 7 | Budget |
| 38114 | 148.62 | 2025-02-27 | 68 | 1 | 13 | Actual |
| 26389 | 16051.38 | 2024-04-28 | 22 | 7 | 8 | Actual |
| 17793 | 48438.00 | 2023-08-30 | 60 | 6 | 5 | Actual |
| 36562 | 608.67 | 2025-01-28 | 81 | 2 | 8 | Actual |
| 21213 | 867.76 | 2023-11-30 | 76 | 1 | 8 | Actual |
| 35686 | -77758.18 | 2024-12-28 | 43 | 7 | 11 | Actual |
| 24129 | 29377.00 | 2024-02-27 | 63 | 6 | 7 | Actual |
| 20970 | 30742.00 | 2023-11-30 | 60 | 3 | 6 | Actual |
| 11358 | 650.00 | 2023-02-27 | 61 | 7 | 3 | Budget |
| 3131 | 650.00 | 2022-06-30 | 80 | 6 | 7 | Budget |
Generated 2025-05-29 04:06:28.532 UTC