[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 728 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37234 | 102.00 | 2025-02-27 | 69 | 6 | 4 | Actual |
| 18734 | 63000.00 | 2023-09-29 | 99 | 6 | 4 | Actual |
| 731 | 100.00 | 2022-04-29 | 68 | 6 | 6 | Budget |
| 7568 | 200.00 | 2022-10-30 | 83 | 1 | 7 | Budget |
| 33872 | 889.00 | 2024-11-29 | 65 | 6 | 5 | Actual |
| 8909 | 200.00 | 2022-11-30 | 65 | 6 | 8 | Budget |
| 1981 | 13034.00 | 2022-05-30 | 57 | 6 | 7 | Actual |
| 9707 | 50.00 | 2022-12-28 | 71 | 6 | 6 | Budget |
| 24287 | 81188.96 | 2024-02-27 | 21 | 7 | 8 | Actual |
| 21967 | 129.00 | 2023-12-28 | 92 | 2 | 6 | Actual |
| 17337 | -117.32 | 2023-07-30 | 91 | 4 | 11 | Actual |
| 7297 | 172.00 | 2022-10-30 | 92 | 2 | 6 | Actual |
| 31974 | 658.67 | 2024-09-28 | 67 | 1 | 8 | Actual |
| 21406 | 1258.23 | 2023-11-30 | 62 | 4 | 11 | Actual |
| 23431 | 11.40 | 2024-01-28 | 85 | 5 | 11 | Actual |
| 8726 | 200.00 | 2022-11-30 | 67 | 6 | 7 | Budget |
| 17820 | 44172.00 | 2023-08-30 | 94 | 6 | 5 | Actual |
| 34569 | 170.98 | 2024-11-29 | 66 | 2 | 12 | Actual |
| 31683 | 447.00 | 2024-09-28 | 65 | 1 | 6 | Actual |
| 36474 | 338.00 | 2025-01-28 | 78 | 6 | 7 | Actual |
| 17252 | 240.13 | 2023-07-30 | 87 | 1 | 11 | Actual |
| 14096 | 87254.22 | 2023-04-29 | 60 | 1 | 8 | Actual |
| 1812 | 58.00 | 2022-05-30 | 78 | 5 | 6 | Actual |
| 32812 | 53.00 | 2024-10-29 | 71 | 1 | 6 | Actual |
| 23233 | 204.12 | 2024-01-28 | 90 | 2 | 8 | Actual |
| 6593 | 1228.38 | 2022-09-29 | 87 | 1 | 8 | Actual |
| 1886 | 380.00 | 2022-05-30 | 87 | 6 | 6 | Budget |
| 36317 | 36.00 | 2025-01-28 | 69 | 4 | 6 | Actual |
| 23978 | 11.00 | 2024-02-27 | 96 | 3 | 6 | Actual |
| 35810 | 1217.06 | 2024-12-28 | 62 | 1 | 13 | Actual |
| 18588 | 7303.00 | 2023-09-29 | 63 | 6 | 3 | Actual |
| 17635 | 42520.00 | 2023-08-30 | 38 | 7 | 3 | Actual |
| 16981 | 78.00 | 2023-07-30 | 85 | 6 | 6 | Actual |
| 39014 | 299.70 | 2025-03-30 | 87 | 3 | 11 | Actual |
| 20859 | 608.00 | 2023-11-30 | 65 | 6 | 5 | Actual |
| 32039 | 1296.56 | 2024-09-28 | 72 | 6 | 8 | Actual |
| 37491 | 90.00 | 2025-02-27 | 67 | 5 | 6 | Actual |
| 8158 | 420632.00 | 2022-11-30 | 4 | 7 | 4 | Actual |
| 8050 | 5932.00 | 2022-11-30 | 61 | 1 | 4 | Actual |
| 20047 | 244.00 | 2023-10-30 | 90 | 6 | 6 | Actual |
| 21327 | 64.59 | 2023-11-30 | 67 | 1 | 11 | Actual |
| 38525 | 36370.00 | 2025-03-30 | 40 | 7 | 5 | Actual |
| 7945 | 380.00 | 2022-11-30 | 77 | 6 | 3 | Budget |
| 26485 | 166.72 | 2024-04-28 | 90 | 3 | 11 | Actual |
| 6040 | 142.00 | 2022-09-29 | 84 | 6 | 5 | Actual |
| 9053 | 84.00 | 2022-12-28 | 68 | 6 | 3 | Actual |
| 19266 | 24492.70 | 2023-09-29 | 60 | 1 | 11 | Actual |
| 19787 | 59153.00 | 2023-10-30 | 39 | 7 | 4 | Actual |
| 34372 | 13.53 | 2024-11-29 | 71 | 2 | 11 | Actual |
| 28217 | 23316.00 | 2024-06-29 | 63 | 6 | 5 | Actual |
| 7611 | 364.00 | 2022-10-30 | 73 | 6 | 7 | Actual |
| 18539 | 55360.30 | 2023-08-30 | 29 | 7 | 12 | Actual |
| 30032 | 479.49 | 2024-07-29 | 87 | 1 | 12 | Actual |
| 20594 | 1344.40 | 2023-10-30 | 23 | 7 | 12 | Actual |
| 17079 | 26061.00 | 2023-07-30 | 94 | 6 | 7 | Actual |
| 23098 | 117.00 | 2024-01-28 | 71 | 1 | 7 | Actual |
Generated 2025-05-29 16:46:35.927 UTC