[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 736 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30025 | 147.57 | 2024-07-29 | 78 | 1 | 12 | Actual |
| 25967 | 84422.00 | 2024-04-28 | 13 | 7 | 5 | Actual |
| 17070 | 48.00 | 2023-07-30 | 82 | 6 | 7 | Actual |
| 28236 | 1053.00 | 2024-06-29 | 87 | 6 | 5 | Actual |
| 38116 | 62.66 | 2025-02-27 | 71 | 1 | 13 | Actual |
| 13245 | 630.00 | 2023-03-30 | 87 | 6 | 7 | Actual |
| 25808 | 408.00 | 2024-04-28 | 67 | 1 | 4 | Actual |
| 31036 | 117.78 | 2024-08-29 | 83 | 3 | 11 | Actual |
| 951 | 782.91 | 2022-04-29 | 66 | 1 | 8 | Actual |
| 2658 | 676.00 | 2022-06-30 | 77 | 6 | 5 | Actual |
| 25222 | 334.42 | 2024-03-29 | 67 | 1 | 8 | Actual |
| 4390 | 80.00 | 2022-07-30 | 85 | 2 | 8 | Budget |
| 17527 | 3795.51 | 2023-07-30 | 18 | 7 | 12 | Actual |
| 12521 | 38.00 | 2023-03-30 | 85 | 7 | 3 | Actual |
| 23266 | 128.36 | 2024-01-28 | 89 | 6 | 8 | Actual |
| 34455 | 268.85 | 2024-11-29 | 74 | 5 | 11 | Actual |
| 38073 | -243.92 | 2025-02-27 | 91 | 6 | 12 | Actual |
| 19093 | 240.00 | 2023-09-29 | 68 | 6 | 7 | Actual |
| 17424 | 24137.38 | 2023-07-30 | 34 | 7 | 11 | Actual |
| 13449 | 115657.78 | 2023-03-30 | 13 | 7 | 8 | Actual |
| 17025 | 204.00 | 2023-07-30 | 68 | 1 | 7 | Actual |
| 27343 | 544.00 | 2024-05-29 | 92 | 1 | 7 | Actual |
| 36844 | 94.38 | 2025-01-28 | 68 | 1 | 12 | Actual |
| 8677 | 480.00 | 2022-11-30 | 76 | 1 | 7 | Budget |
| 15082 | 55370.00 | 2023-05-30 | 21 | 7 | 7 | Actual |
| 13317 | 82.90 | 2023-03-30 | 82 | 1 | 8 | Actual |
| 9865 | 139.00 | 2022-12-28 | 83 | 6 | 7 | Actual |
| 26826 | 69.00 | 2024-05-29 | 69 | 1 | 3 | Actual |
| 19148 | 8345.18 | 2023-09-29 | 62 | 1 | 8 | Actual |
| 30300 | 242.00 | 2024-08-29 | 83 | 6 | 3 | Actual |
| 4002 | 340.00 | 2022-07-30 | 77 | 4 | 6 | Actual |
| 18029 | 39785.00 | 2023-08-30 | 19 | 7 | 6 | Actual |
| 28006 | 777.00 | 2024-06-29 | 65 | 6 | 3 | Actual |
| 1283 | 30.00 | 2022-05-30 | 71 | 7 | 3 | Budget |
| 8272 | 630.00 | 2022-11-30 | 77 | 6 | 5 | Actual |
| 1601 | 280.00 | 2022-05-30 | 65 | 1 | 6 | Budget |
| 12978 | 200.00 | 2023-03-30 | 76 | 4 | 6 | Budget |
| 19452 | 6142.36 | 2023-09-29 | 28 | 7 | 11 | Actual |
| 23650 | -181.00 | 2024-02-27 | 91 | 6 | 3 | Actual |
| 7851 | 21192.39 | 2022-10-30 | 33 | 7 | 8 | Actual |
| 30804 | 240.00 | 2024-08-29 | 84 | 6 | 7 | Actual |
| 20036 | 676.00 | 2023-10-30 | 76 | 6 | 6 | Actual |
| 6818 | 120.00 | 2022-10-30 | 73 | 6 | 3 | Budget |
| 10268 | 10.00 | 2023-01-28 | 82 | 7 | 3 | Budget |
| 10774 | 120.00 | 2023-01-28 | 76 | 5 | 6 | Actual |
| 6886 | 70.00 | 2022-10-30 | 65 | 7 | 3 | Budget |
| 17449 | 1.82 | 2023-07-30 | 82 | 1 | 12 | Actual |
| 37099 | 22.00 | 2025-02-27 | 96 | 1 | 3 | Actual |
| 34390 | 2.00 | 2024-11-29 | 96 | 2 | 11 | Actual |
| 10304 | 200.00 | 2023-01-28 | 74 | 1 | 4 | Budget |
| 36629 | 36689.64 | 2025-01-28 | 33 | 7 | 8 | Actual |
| 1137 | 380.00 | 2022-05-30 | 65 | 1 | 3 | Budget |
| 13029 | 80.00 | 2023-03-30 | 78 | 5 | 6 | Budget |
| 30329 | 100329.00 | 2024-08-29 | 31 | 7 | 3 | Actual |
| 29989 | 74904.28 | 2024-07-29 | 14 | 7 | 11 | Actual |
| 22846 | 2877.00 | 2024-01-28 | 76 | 6 | 5 | Actual |
Generated 2025-05-29 22:17:56.484 UTC