[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 517 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5847 | 484.00 | 2022-09-29 | 92 | 1 | 4 | Actual |
| 17780 | 608.00 | 2023-08-30 | 87 | 1 | 5 | Actual |
| 4054 | 280.00 | 2022-07-30 | 80 | 5 | 6 | Budget |
| 25783 | 27.00 | 2024-04-28 | 71 | 7 | 3 | Actual |
| 10385 | 650.00 | 2023-01-28 | 87 | 6 | 4 | Budget |
| 38392 | 1108.00 | 2025-03-30 | 80 | 6 | 4 | Actual |
| 15283 | 13.53 | 2023-05-30 | 71 | 3 | 11 | Actual |
| 19549 | 5.00 | 2023-09-29 | 96 | 6 | 12 | Actual |
| 5817 | 60.00 | 2022-09-29 | 69 | 1 | 4 | Actual |
| 1878 | 30.00 | 2022-05-30 | 82 | 6 | 6 | Budget |
| 21912 | 24284.00 | 2023-12-28 | 40 | 7 | 5 | Actual |
| 34072 | 76.00 | 2024-11-29 | 68 | 6 | 6 | Actual |
| 6361 | 380.00 | 2022-09-29 | 80 | 6 | 6 | Actual |
| 39230 | 35000.00 | 2025-03-30 | 99 | 6 | 12 | Actual |
| 12014 | 34960.00 | 2023-02-27 | 60 | 1 | 7 | Actual |
| 26586 | 22976.72 | 2024-04-28 | 14 | 7 | 11 | Actual |
| 14229 | 146.51 | 2023-04-29 | 76 | 1 | 11 | Actual |
| 17573 | 163.00 | 2023-08-30 | 94 | 1 | 3 | Actual |
| 4503 | 121.00 | 2022-08-30 | 68 | 1 | 3 | Actual |
| 16160 | 211.69 | 2023-06-30 | 84 | 6 | 8 | Actual |
| 24232 | 146.54 | 2024-02-27 | 84 | 2 | 8 | Actual |
| 23038 | 79.00 | 2024-01-28 | 68 | 6 | 6 | Actual |
| 20135 | 132.00 | 2023-10-30 | 84 | 6 | 7 | Actual |
| 2932 | 200.00 | 2022-06-30 | 80 | 5 | 6 | Budget |
| 30119 | 77380.92 | 2024-07-29 | 29 | 7 | 12 | Actual |
| 15312 | 200.76 | 2023-05-30 | 74 | 4 | 11 | Actual |
| 26144 | 542.00 | 2024-04-28 | 76 | 6 | 6 | Actual |
| 15044 | 520.00 | 2023-05-30 | 65 | 6 | 7 | Actual |
| 16338 | 2698.68 | 2023-06-30 | 54 | 6 | 11 | Actual |
| 15766 | 103557.00 | 2023-06-30 | 13 | 7 | 5 | Actual |
| 19224 | 45.02 | 2023-09-29 | 82 | 6 | 8 | Actual |
| 18091 | 62.00 | 2023-08-30 | 71 | 6 | 7 | Actual |
| 36889 | -23.71 | 2025-01-28 | 91 | 2 | 12 | Actual |
| 29631 | 493.00 | 2024-07-29 | 68 | 1 | 7 | Actual |
| 16820 | 639130.00 | 2023-07-30 | 46 | 7 | 5 | Actual |
| 21610 | -103632.97 | 2023-11-30 | 43 | 7 | 12 | Actual |
| 3068 | 274.00 | 2022-06-30 | 78 | 1 | 7 | Actual |
| 30300 | 242.00 | 2024-08-29 | 83 | 6 | 3 | Actual |
| 32839 | 20.00 | 2024-10-29 | 71 | 2 | 6 | Actual |
| 16154 | 802.61 | 2023-06-30 | 77 | 6 | 8 | Actual |
| 9914 | 4801.17 | 2022-12-28 | 61 | 1 | 8 | Actual |
| 12031 | 400.00 | 2023-02-27 | 73 | 1 | 7 | Budget |
| 30828 | 6062.00 | 2024-08-29 | 23 | 7 | 7 | Actual |
| 20490 | 52436.84 | 2023-10-30 | 39 | 7 | 11 | Actual |
| 952 | 380.00 | 2022-04-29 | 66 | 1 | 8 | Budget |
| 19736 | 343.00 | 2023-10-30 | 65 | 6 | 4 | Actual |
| 21656 | 364.00 | 2023-12-28 | 73 | 6 | 3 | Actual |
| 13042 | 62.00 | 2023-03-30 | 85 | 5 | 6 | Actual |
| 17538 | 7147.70 | 2023-07-30 | 33 | 7 | 12 | Actual |
| 7868 | 429.00 | 2022-11-30 | 65 | 1 | 3 | Actual |
| 32107 | 149.70 | 2024-09-28 | 84 | 1 | 11 | Actual |
| 29881 | 113.53 | 2024-07-29 | 81 | 2 | 11 | Actual |
| 37467 | 21.00 | 2025-02-27 | 69 | 4 | 6 | Actual |
| 9027 | 440.00 | 2022-12-28 | 92 | 1 | 3 | Actual |
| 7181 | 71963.00 | 2022-10-30 | 13 | 7 | 5 | Actual |
| 22106 | 80520.00 | 2023-12-28 | 37 | 7 | 6 | Actual |
Generated 2025-05-29 05:26:21.457 UTC