[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 619 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29184 | 944.00 | 2024-07-30 | 97 | 6 | 3 | Actual |
| 31503 | 815.00 | 2024-09-29 | 73 | 1 | 4 | Actual |
| 25102 | 71746.00 | 2024-03-30 | 15 | 7 | 6 | Actual |
| 3964 | 40.00 | 2022-07-31 | 82 | 3 | 6 | Budget |
| 22468 | 27000.00 | 2023-12-29 | 99 | 6 | 11 | Actual |
| 5934 | 110306.00 | 2022-09-30 | 35 | 7 | 4 | Actual |
| 11209 | 57874.89 | 2023-01-29 | 35 | 7 | 8 | Actual |
| 21864 | 29.00 | 2023-12-29 | 69 | 6 | 5 | Actual |
| 32689 | 138977.00 | 2024-10-30 | 15 | 7 | 4 | Actual |
| 28237 | 238.00 | 2024-06-30 | 89 | 6 | 5 | Actual |
| 7194 | 19443.00 | 2022-10-31 | 32 | 7 | 5 | Actual |
| 33119 | 14.00 | 2024-10-30 | 96 | 1 | 8 | Actual |
| 34100 | 45457.00 | 2024-11-30 | 13 | 7 | 6 | Actual |
| 35664 | 8038.14 | 2024-12-29 | 8 | 7 | 11 | Actual |
| 31346 | 346711.22 | 2024-08-30 | 4 | 7 | 13 | Actual |
| 39167 | 55691.16 | 2025-03-31 | 12 | 2 | 12 | Actual |
| 29005 | 22275.35 | 2024-06-30 | 60 | 1 | 13 | Actual |
| 24524 | 7.14 | 2024-02-28 | 84 | 1 | 12 | Actual |
| 9913 | 2800.00 | 2022-12-29 | 61 | 1 | 8 | Budget |
| 1333 | 572.00 | 2022-05-31 | 73 | 1 | 4 | Actual |
| 5072 | 29.00 | 2022-08-31 | 71 | 3 | 6 | Actual |
| 32466 | 4.00 | 2024-09-29 | 96 | 6 | 13 | Actual |
| 19052 | 18820.00 | 2023-09-30 | 100 | 7 | 6 | Actual |
| 37551 | 8058.00 | 2025-02-28 | 8 | 7 | 6 | Actual |
| 5646 | 32.00 | 2022-09-30 | 82 | 1 | 3 | Actual |
| 36410 | 6184.00 | 2025-01-29 | 23 | 7 | 6 | Actual |
| 21975 | 332.00 | 2023-12-29 | 66 | 3 | 6 | Actual |
| 33664 | 66.00 | 2024-11-30 | 69 | 6 | 3 | Actual |
| 17634 | 213961.00 | 2023-08-31 | 37 | 7 | 3 | Actual |
| 6982 | 1345.00 | 2022-10-31 | 57 | 6 | 4 | Actual |
| 18002 | 141.00 | 2023-08-31 | 74 | 6 | 6 | Actual |
| 24146 | 158.00 | 2024-02-28 | 84 | 6 | 7 | Actual |
| 28374 | 71.00 | 2024-06-30 | 85 | 4 | 6 | Actual |
| 878 | 156.00 | 2022-04-30 | 72 | 6 | 7 | Actual |
| 35283 | 67.00 | 2024-12-29 | 69 | 1 | 7 | Actual |
| 9348 | 650.00 | 2022-12-29 | 87 | 1 | 5 | Budget |
| 6399 | 121422.00 | 2022-09-30 | 29 | 7 | 6 | Actual |
| 20618 | 175.00 | 2023-12-01 | 71 | 1 | 3 | Actual |
| 25252 | 46.54 | 2024-03-30 | 69 | 2 | 8 | Actual |
| 3359 | 18971.13 | 2022-07-01 | 33 | 7 | 8 | Actual |
| 30251 | 1040.00 | 2024-08-30 | 65 | 1 | 3 | Actual |
| 7438 | 75.00 | 2022-10-31 | 90 | 5 | 6 | Actual |
| 30697 | 270.00 | 2024-08-30 | 66 | 6 | 6 | Actual |
| 25657 | -11799.90 | 2024-04-28 | 92 | 7 | 4 | Actual |
| 38736 | 325.00 | 2025-03-31 | 74 | 1 | 7 | Actual |
| 27023 | 267310.00 | 2024-05-30 | 35 | 7 | 4 | Actual |
| 36155 | 250.00 | 2025-01-29 | 85 | 1 | 5 | Actual |
| 17382 | 29.48 | 2023-07-31 | 71 | 6 | 11 | Actual |
| 16656 | 878.00 | 2023-07-31 | 87 | 1 | 4 | Actual |
| 17298 | 87.99 | 2023-07-31 | 76 | 3 | 11 | Actual |
| 30801 | 780.00 | 2024-08-30 | 81 | 6 | 7 | Actual |
| 11003 | 20339.00 | 2023-01-29 | 7 | 7 | 7 | Actual |
| 8444 | 100.00 | 2022-12-01 | 74 | 3 | 6 | Budget |
| 37626 | 87.00 | 2025-02-28 | 82 | 6 | 7 | Actual |
| 17763 | 392.00 | 2023-08-31 | 65 | 1 | 5 | Actual |
| 16412 | 20.97 | 2023-07-01 | 76 | 1 | 12 | Actual |
Generated 2025-05-30 15:31:00.966 UTC