[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4610 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23868 | 43000.00 | 2024-02-27 | 99 | 6 | 5 | Actual |
| 34734 | 117.04 | 2024-11-29 | 84 | 6 | 13 | Actual |
| 13955 | 102.00 | 2023-04-29 | 78 | 6 | 6 | Actual |
| 22976 | 820.00 | 2024-01-28 | 62 | 4 | 6 | Actual |
| 3195 | 279.87 | 2022-06-30 | 68 | 1 | 8 | Actual |
| 34862 | 61189.00 | 2024-12-28 | 40 | 7 | 3 | Actual |
| 20697 | 44712.00 | 2023-11-30 | 38 | 7 | 3 | Actual |
| 34036 | 1604.00 | 2024-11-29 | 61 | 5 | 6 | Actual |
| 25170 | 5356.00 | 2024-03-29 | 76 | 6 | 7 | Actual |
| 15460 | 2229.52 | 2023-05-30 | 13 | 7 | 12 | Actual |
| 27571 | 128.42 | 2024-05-29 | 76 | 2 | 11 | Actual |
| 20246 | 673.82 | 2023-10-30 | 74 | 6 | 8 | Actual |
| 10608 | 58521.00 | 2023-01-28 | 12 | 2 | 6 | Actual |
| 38446 | 325.00 | 2025-03-30 | 74 | 1 | 5 | Actual |
| 15090 | 24727.00 | 2023-05-30 | 33 | 7 | 7 | Actual |
| 10038 | 257.15 | 2022-12-28 | 73 | 6 | 8 | Actual |
| 24132 | 234.00 | 2024-02-27 | 67 | 6 | 7 | Actual |
| 12795 | 38158.00 | 2023-03-30 | 21 | 7 | 5 | Actual |
| 16926 | -182.00 | 2023-07-30 | 91 | 4 | 6 | Actual |
| 24220 | 228.36 | 2024-02-27 | 68 | 2 | 8 | Actual |
| 2664 | 480.00 | 2022-06-30 | 81 | 6 | 5 | Budget |
| 16124 | 45.02 | 2023-06-30 | 82 | 2 | 8 | Actual |
| 26420 | 351.83 | 2024-04-28 | 77 | 1 | 11 | Actual |
| 28490 | 356.00 | 2024-06-29 | 85 | 1 | 7 | Actual |
| 16700 | 288426.00 | 2023-07-30 | 101 | 6 | 4 | Actual |
| 5005 | 7.00 | 2022-08-30 | 96 | 1 | 6 | Actual |
| 13164 | 200.00 | 2023-03-30 | 74 | 1 | 7 | Budget |
| 4650 | 90.00 | 2022-08-30 | 76 | 7 | 3 | Budget |
| 10716 | 100.00 | 2023-01-28 | 67 | 4 | 6 | Budget |
| 11866 | 80.00 | 2023-02-27 | 85 | 4 | 6 | Budget |
| 26243 | 71.00 | 2024-04-28 | 82 | 6 | 7 | Actual |
| 36254 | 15.00 | 2025-01-28 | 96 | 1 | 6 | Actual |
| 28228 | 1031.00 | 2024-06-29 | 77 | 6 | 5 | Actual |
| 39286 | 155941.00 | 2025-03-30 | 12 | 2 | 13 | Actual |
| 12884 | 200.00 | 2023-03-30 | 77 | 2 | 6 | Budget |
| 36605 | 369.27 | 2025-01-28 | 92 | 6 | 8 | Actual |
| 34628 | 183858.44 | 2024-11-29 | 101 | 6 | 12 | Actual |
| 6616 | 37.45 | 2022-09-29 | 71 | 2 | 8 | Actual |
| 34585 | 192.25 | 2024-11-29 | 87 | 2 | 12 | Actual |
| 18568 | 120.00 | 2023-09-29 | 82 | 1 | 3 | Actual |
| 26522 | 11.40 | 2024-04-28 | 67 | 5 | 11 | Actual |
| 25615 | 8.21 | 2024-03-29 | 85 | 6 | 12 | Actual |
| 21851 | 94881.00 | 2023-12-28 | 12 | 2 | 5 | Actual |
| 3281 | 11236.14 | 2022-06-30 | 53 | 6 | 8 | Actual |
| 16509 | 41485.57 | 2023-06-30 | 37 | 7 | 12 | Actual |
| 731 | 100.00 | 2022-04-29 | 68 | 6 | 6 | Budget |
| 34731 | 415.29 | 2024-11-29 | 81 | 6 | 13 | Actual |
| 14610 | 63.00 | 2023-05-30 | 78 | 7 | 3 | Actual |
| 18571 | 335.00 | 2023-09-29 | 85 | 1 | 3 | Actual |
| 26255 | 71000.00 | 2024-04-28 | 99 | 6 | 7 | Actual |
| 15582 | 69.00 | 2023-06-30 | 68 | 7 | 3 | Actual |
| 32560 | 522.00 | 2024-10-29 | 97 | 6 | 3 | Actual |
| 15953 | -195.00 | 2023-06-30 | 91 | 6 | 6 | Actual |
| 34195 | 228397.00 | 2024-11-29 | 15 | 7 | 7 | Actual |
| 10001 | 269.27 | 2022-12-28 | 90 | 2 | 8 | Actual |
| 36135 | 30408.00 | 2025-01-28 | 100 | 7 | 4 | Actual |
Generated 2025-05-30 01:21:34.292 UTC