[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 609 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22745 | 287.00 | 2024-01-29 | 65 | 6 | 4 | Actual |
| 32256 | 15265.94 | 2024-09-29 | 94 | 6 | 11 | Actual |
| 22958 | 202.00 | 2024-01-29 | 74 | 3 | 6 | Actual |
| 16650 | 1095.00 | 2023-07-31 | 80 | 1 | 4 | Actual |
| 20779 | 669.00 | 2023-12-01 | 80 | 6 | 4 | Actual |
| 30700 | 30.00 | 2024-08-30 | 69 | 6 | 6 | Actual |
| 10861 | 184805.00 | 2023-01-29 | 101 | 6 | 6 | Actual |
| 39241 | 5464.69 | 2025-03-31 | 20 | 7 | 12 | Actual |
| 26432 | 460.34 | 2024-04-29 | 92 | 1 | 11 | Actual |
| 21008 | 302.00 | 2023-12-01 | 77 | 4 | 6 | Actual |
| 9330 | 392.00 | 2022-12-29 | 76 | 1 | 5 | Actual |
| 18654 | 310.00 | 2023-09-30 | 74 | 7 | 3 | Actual |
| 19383 | 10.33 | 2023-09-30 | 71 | 5 | 11 | Actual |
| 25182 | -238.00 | 2024-03-30 | 91 | 6 | 7 | Actual |
| 24751 | 380.00 | 2024-03-30 | 73 | 1 | 4 | Actual |
| 27860 | 46.87 | 2024-05-30 | 71 | 1 | 13 | Actual |
| 22003 | 88.00 | 2023-12-29 | 68 | 4 | 6 | Actual |
| 35815 | 22.30 | 2024-12-29 | 69 | 1 | 13 | Actual |
| 5381 | 200.00 | 2022-08-31 | 83 | 6 | 7 | Budget |
| 24512 | 11.40 | 2024-02-28 | 68 | 1 | 12 | Actual |
| 28628 | 870.79 | 2024-06-30 | 65 | 6 | 8 | Actual |
| 13104 | 410.00 | 2023-03-31 | 87 | 6 | 6 | Actual |
| 27690 | 343.32 | 2024-05-30 | 81 | 6 | 11 | Actual |
| 32772 | 13.00 | 2024-10-30 | 96 | 6 | 5 | Actual |
| 10724 | 100.00 | 2023-01-29 | 74 | 4 | 6 | Budget |
| 24162 | 135229.00 | 2024-02-28 | 13 | 7 | 7 | Actual |
| 15887 | 18.00 | 2023-07-01 | 82 | 4 | 6 | Actual |
| 24799 | -159.00 | 2024-03-30 | 91 | 6 | 4 | Actual |
| 7263 | 80.00 | 2022-10-31 | 67 | 2 | 6 | Budget |
| 5032 | 70.00 | 2022-08-31 | 78 | 2 | 6 | Budget |
| 4159 | 44341.00 | 2022-07-31 | 37 | 7 | 6 | Actual |
| 19211 | 304.12 | 2023-09-30 | 66 | 6 | 8 | Actual |
| 22211 | 451.09 | 2023-12-29 | 67 | 1 | 8 | Actual |
| 28638 | 1022.31 | 2024-06-30 | 77 | 6 | 8 | Actual |
| 6058 | 10076.00 | 2022-09-30 | 8 | 7 | 5 | Actual |
| 20947 | 35.00 | 2023-12-01 | 67 | 2 | 6 | Actual |
| 23833 | 18133.00 | 2024-02-28 | 52 | 6 | 5 | Actual |
| 11376 | 70.00 | 2023-02-28 | 76 | 7 | 3 | Budget |
| 509 | 106.00 | 2022-04-30 | 85 | 1 | 6 | Actual |
| 30838 | 42912.00 | 2024-08-30 | 38 | 7 | 7 | Actual |
| 38229 | 281.00 | 2025-03-31 | 68 | 1 | 3 | Actual |
| 8943 | 280.00 | 2022-12-01 | 87 | 6 | 8 | Budget |
| 14428 | 30.55 | 2023-04-30 | 74 | 2 | 12 | Actual |
| 8549 | 21.00 | 2022-12-01 | 82 | 5 | 6 | Actual |
| 35189 | 120.00 | 2024-12-29 | 65 | 5 | 6 | Actual |
| 27309 | 33230.00 | 2024-05-30 | 33 | 7 | 6 | Actual |
| 28371 | 25.00 | 2024-06-30 | 82 | 4 | 6 | Actual |
| 26398 | 158646.46 | 2024-04-29 | 35 | 7 | 8 | Actual |
| 8981 | 833914.89 | 2022-12-01 | 46 | 7 | 8 | Actual |
| 1337 | 599.00 | 2022-05-31 | 76 | 1 | 4 | Actual |
| 1493 | 810.00 | 2022-05-31 | 87 | 1 | 5 | Actual |
| 37304 | 259.00 | 2025-02-28 | 84 | 1 | 5 | Actual |
| 19326 | 42.25 | 2023-09-30 | 67 | 3 | 11 | Actual |
| 36330 | 382.00 | 2025-01-29 | 87 | 4 | 6 | Actual |
| 35407 | 519.27 | 2024-12-29 | 74 | 2 | 8 | Actual |
| 19328 | 10.33 | 2023-09-30 | 69 | 3 | 11 | Actual |
Generated 2025-05-30 16:20:05.069 UTC