[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 610 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31604 | 279.00 | 2024-09-28 | 83 | 1 | 5 | Actual |
| 3412 | -270.00 | 2022-07-30 | 91 | 1 | 3 | Actual |
| 28775 | 151.83 | 2024-06-29 | 73 | 4 | 11 | Actual |
| 19659 | 25753.00 | 2023-10-30 | 28 | 7 | 3 | Actual |
| 19797 | 322.00 | 2023-10-30 | 67 | 1 | 5 | Actual |
| 29645 | 1530.00 | 2024-07-29 | 87 | 1 | 7 | Actual |
| 7106 | 630.00 | 2022-10-30 | 87 | 1 | 5 | Actual |
| 9515 | 100.00 | 2022-12-28 | 76 | 2 | 6 | Budget |
| 13842 | 37.00 | 2023-04-29 | 78 | 2 | 6 | Actual |
| 31519 | 423.00 | 2024-09-28 | 94 | 1 | 4 | Actual |
| 39209 | 89.06 | 2025-03-30 | 71 | 6 | 12 | Actual |
| 8230 | 320.00 | 2022-11-30 | 92 | 1 | 5 | Actual |
| 28757 | 73.10 | 2024-06-29 | 84 | 3 | 11 | Actual |
| 3849 | 38.00 | 2022-07-30 | 69 | 1 | 6 | Actual |
| 24332 | 83619.34 | 2024-02-27 | 12 | 2 | 11 | Actual |
| 35650 | 92.25 | 2024-12-28 | 85 | 6 | 11 | Actual |
| 3465 | 80.00 | 2022-07-30 | 83 | 6 | 3 | Budget |
| 20975 | 146.00 | 2023-11-30 | 67 | 3 | 6 | Actual |
| 38062 | 766.73 | 2025-02-27 | 77 | 6 | 12 | Actual |
| 15394 | 2099.73 | 2023-05-30 | 60 | 1 | 12 | Actual |
| 5172 | 100.00 | 2022-08-30 | 76 | 5 | 6 | Budget |
| 8792 | 39702.00 | 2022-11-30 | 39 | 7 | 7 | Actual |
| 1585 | 16943.00 | 2022-05-30 | 33 | 7 | 5 | Actual |
| 18029 | 39785.00 | 2023-08-30 | 19 | 7 | 6 | Actual |
| 20327 | 22.04 | 2023-10-30 | 67 | 2 | 11 | Actual |
| 1943 | 400.00 | 2022-05-30 | 73 | 1 | 7 | Budget |
| 36819 | 5096.60 | 2025-01-28 | 20 | 7 | 11 | Actual |
| 2830 | 100.00 | 2022-06-30 | 74 | 3 | 6 | Budget |
| 36737 | 24.16 | 2025-01-28 | 82 | 4 | 11 | Actual |
| 5307 | 166.00 | 2022-08-30 | 74 | 1 | 7 | Actual |
| 38890 | 442.00 | 2025-03-30 | 73 | 6 | 8 | Actual |
| 26413 | 100.76 | 2024-04-28 | 67 | 1 | 11 | Actual |
| 21283 | 135.93 | 2023-11-30 | 85 | 6 | 8 | Actual |
| 37216 | -510.00 | 2025-02-27 | 91 | 1 | 4 | Actual |
| 32428 | 790.74 | 2024-09-28 | 87 | 2 | 13 | Actual |
| 21002 | 77.00 | 2023-11-30 | 68 | 4 | 6 | Actual |
| 22445 | 61.40 | 2023-12-28 | 68 | 6 | 11 | Actual |
| 29527 | 76.00 | 2024-07-29 | 84 | 4 | 6 | Actual |
| 26760 | 43642.42 | 2024-04-28 | 60 | 6 | 13 | Actual |
| 34189 | 1193775.00 | 2024-11-29 | 4 | 7 | 7 | Actual |
| 15522 | 582.00 | 2023-06-30 | 66 | 6 | 3 | Actual |
| 16095 | 940.49 | 2023-06-30 | 81 | 1 | 8 | Actual |
| 832 | 532.00 | 2022-04-29 | 81 | 1 | 7 | Actual |
| 37397 | 99.00 | 2025-02-27 | 84 | 1 | 6 | Actual |
| 27719 | 7587.07 | 2024-05-29 | 28 | 7 | 11 | Actual |
| 16645 | 317.00 | 2023-07-30 | 73 | 1 | 4 | Actual |
| 17985 | 4.00 | 2023-08-30 | 96 | 5 | 6 | Actual |
| 22917 | 367.00 | 2024-01-28 | 92 | 1 | 6 | Actual |
| 9880 | 64000.00 | 2022-12-28 | 99 | 6 | 7 | Actual |
| 12624 | 50.00 | 2023-03-30 | 82 | 6 | 4 | Budget |
| 15910 | 69.00 | 2023-06-30 | 78 | 5 | 6 | Actual |
| 27673 | 21985.21 | 2024-05-29 | 60 | 6 | 11 | Actual |
| 3436 | 200.00 | 2022-07-30 | 65 | 6 | 3 | Budget |
| 1134 | 2402.00 | 2022-05-30 | 61 | 1 | 3 | Actual |
| 1223 | 90.00 | 2022-05-30 | 83 | 6 | 3 | Budget |
| 12800 | 116658.00 | 2023-03-30 | 29 | 7 | 5 | Actual |
Generated 2025-05-29 23:37:18.718 UTC