[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 684 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33461 | 750.77 | 2024-10-29 | 77 | 6 | 12 | Actual |
| 25731 | 608.00 | 2024-04-28 | 81 | 6 | 3 | Actual |
| 14145 | 114.72 | 2023-04-29 | 89 | 2 | 8 | Actual |
| 23788 | 12240.00 | 2024-02-27 | 22 | 7 | 4 | Actual |
| 27089 | 36904.00 | 2024-05-29 | 94 | 6 | 5 | Actual |
| 13466 | 70275.12 | 2023-03-30 | 37 | 7 | 8 | Actual |
| 9046 | 1900.00 | 2022-12-28 | 63 | 6 | 3 | Budget |
| 22033 | 123.00 | 2023-12-28 | 74 | 5 | 6 | Actual |
| 20635 | 151.00 | 2023-11-30 | 94 | 1 | 3 | Actual |
| 24699 | 6381.00 | 2024-03-29 | 23 | 7 | 3 | Actual |
| 14118 | 451.09 | 2023-04-29 | 90 | 1 | 8 | Actual |
| 509 | 106.00 | 2022-04-29 | 85 | 1 | 6 | Actual |
| 14308 | 19.91 | 2023-04-29 | 71 | 4 | 11 | Actual |
| 16471 | 37.99 | 2023-06-30 | 77 | 6 | 12 | Actual |
| 12293 | 280.00 | 2023-02-27 | 81 | 6 | 8 | Budget |
| 4334 | 480.00 | 2022-07-30 | 81 | 1 | 8 | Budget |
| 20098 | 74.00 | 2023-10-30 | 82 | 1 | 7 | Actual |
| 37790 | 2215.69 | 2025-02-27 | 62 | 1 | 11 | Actual |
| 1548 | 38.00 | 2022-05-30 | 82 | 6 | 5 | Actual |
| 7046 | 34976.00 | 2022-10-30 | 19 | 7 | 4 | Actual |
| 29746 | 45861.03 | 2024-07-29 | 60 | 2 | 8 | Actual |
| 11893 | 63.00 | 2023-02-27 | 73 | 5 | 6 | Actual |
| 26795 | 28226.34 | 2024-04-28 | 13 | 7 | 13 | Actual |
| 22302 | 94724.06 | 2023-12-28 | 14 | 7 | 8 | Actual |
| 18524 | 5745.55 | 2023-08-30 | 4 | 7 | 12 | Actual |
| 23474 | 72410.62 | 2024-01-28 | 101 | 6 | 11 | Actual |
| 28362 | 33.00 | 2024-06-29 | 69 | 4 | 6 | Actual |
| 21628 | 891.00 | 2023-12-28 | 81 | 1 | 3 | Actual |
| 25066 | 1876.00 | 2024-03-29 | 61 | 6 | 6 | Actual |
| 6276 | 950.00 | 2022-09-29 | 61 | 5 | 6 | Budget |
| 17683 | 516.00 | 2023-08-30 | 81 | 1 | 4 | Actual |
| 16694 | -194.00 | 2023-07-30 | 91 | 6 | 4 | Actual |
| 37503 | 71.00 | 2025-02-27 | 83 | 5 | 6 | Actual |
| 11020 | 44070.00 | 2023-01-28 | 34 | 7 | 7 | Actual |
| 14796 | 15791.00 | 2023-05-30 | 28 | 7 | 5 | Actual |
| 3994 | 31.00 | 2022-07-30 | 71 | 4 | 6 | Actual |
| 38202 | 4332.91 | 2025-02-27 | 18 | 7 | 13 | Actual |
| 30826 | 72339.00 | 2024-08-29 | 21 | 7 | 7 | Actual |
| 26223 | 164881.00 | 2024-04-28 | 56 | 6 | 7 | Actual |
| 19471 | 8.21 | 2023-09-29 | 67 | 1 | 12 | Actual |
| 31256 | 283255.40 | 2024-08-29 | 46 | 7 | 12 | Actual |
| 27869 | 78.45 | 2024-05-29 | 83 | 1 | 13 | Actual |
| 11287 | 90.00 | 2023-02-27 | 68 | 6 | 3 | Budget |
| 2922 | 108.00 | 2022-06-30 | 73 | 5 | 6 | Actual |
| 26100 | 10388.00 | 2024-04-28 | 60 | 5 | 6 | Actual |
| 22548 | 17.78 | 2023-12-28 | 83 | 6 | 12 | Actual |
| 22104 | 17846.00 | 2023-12-28 | 34 | 7 | 6 | Actual |
| 36867 | 410.34 | 2025-01-28 | 61 | 2 | 12 | Actual |
| 7028 | 139.00 | 2022-10-30 | 89 | 6 | 4 | Actual |
| 8678 | 400.00 | 2022-11-30 | 76 | 1 | 7 | Actual |
| 24621 | 5841.29 | 2024-02-27 | 100 | 7 | 12 | Actual |
| 33582 | 67.92 | 2024-10-29 | 82 | 6 | 13 | Actual |
| 94 | 102.00 | 2022-04-29 | 83 | 6 | 3 | Actual |
| 19687 | 265.00 | 2023-10-30 | 81 | 7 | 3 | Actual |
| 11398 | -43.00 | 2023-02-27 | 91 | 7 | 3 | Actual |
| 17748 | 52187.00 | 2023-08-30 | 31 | 7 | 4 | Actual |
Generated 2025-05-29 17:49:35.280 UTC