[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 766 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29563 | 257.00 | 2024-07-29 | 54 | 6 | 6 | Actual |
| 1469 | 90.00 | 2022-05-30 | 71 | 1 | 5 | Actual |
| 23496 | 26998.07 | 2024-01-28 | 37 | 7 | 11 | Actual |
| 30140 | 46.87 | 2024-07-29 | 71 | 1 | 13 | Actual |
| 35986 | 819.00 | 2025-01-28 | 97 | 6 | 3 | Actual |
| 6627 | 172.30 | 2022-09-29 | 78 | 2 | 8 | Actual |
| 34834 | 14.00 | 2024-12-28 | 96 | 6 | 3 | Actual |
| 39241 | 5464.69 | 2025-03-30 | 20 | 7 | 12 | Actual |
| 30073 | 3009.33 | 2024-07-29 | 61 | 6 | 12 | Actual |
| 33560 | 8001.40 | 2024-10-29 | 52 | 6 | 13 | Actual |
| 26538 | 23.10 | 2024-04-28 | 89 | 5 | 11 | Actual |
| 3988 | 200.00 | 2022-07-30 | 66 | 4 | 6 | Budget |
| 20583 | 11420.12 | 2023-10-30 | 6 | 7 | 12 | Actual |
| 37278 | 212240.00 | 2025-02-27 | 35 | 7 | 4 | Actual |
| 11484 | 200.00 | 2023-02-27 | 74 | 6 | 4 | Budget |
| 33314 | 58.21 | 2024-10-29 | 85 | 4 | 11 | Actual |
| 16732 | 619.00 | 2023-07-30 | 65 | 1 | 5 | Actual |
| 14055 | 190.00 | 2023-04-29 | 85 | 6 | 7 | Actual |
| 6740 | 16987.76 | 2022-09-29 | 100 | 7 | 8 | Actual |
| 10001 | 269.27 | 2022-12-28 | 90 | 2 | 8 | Actual |
| 28470 | 25510.00 | 2024-06-29 | 100 | 7 | 6 | Actual |
| 2741 | 550.00 | 2022-06-30 | 80 | 1 | 6 | Budget |
| 20250 | 993.52 | 2023-10-30 | 80 | 6 | 8 | Actual |
| 23312 | 139.06 | 2024-01-28 | 73 | 1 | 11 | Actual |
| 19739 | 120.00 | 2023-10-30 | 68 | 6 | 4 | Actual |
| 34478 | 3797.64 | 2024-11-29 | 61 | 6 | 11 | Actual |
| 13315 | 842.01 | 2023-03-30 | 81 | 1 | 8 | Actual |
| 21998 | 2177.00 | 2023-12-28 | 61 | 4 | 6 | Actual |
| 22121 | 100.00 | 2023-12-28 | 71 | 1 | 7 | Actual |
| 29564 | 53774.00 | 2024-07-29 | 56 | 6 | 6 | Actual |
| 22593 | 450.00 | 2024-01-28 | 67 | 1 | 3 | Actual |
| 16136 | 30857.72 | 2023-06-30 | 53 | 6 | 8 | Actual |
| 7835 | 22481.80 | 2022-10-30 | 7 | 7 | 8 | Actual |
| 914 | 130923.00 | 2022-04-29 | 6 | 7 | 7 | Actual |
| 34400 | 175.23 | 2024-11-29 | 73 | 3 | 11 | Actual |
| 24061 | 265.00 | 2024-02-27 | 92 | 6 | 6 | Actual |
| 10717 | 73.00 | 2023-01-28 | 68 | 4 | 6 | Actual |
| 19564 | 3288.05 | 2023-09-29 | 22 | 7 | 12 | Actual |
| 4984 | 100.00 | 2022-08-30 | 78 | 1 | 6 | Budget |
| 35974 | 653.00 | 2025-01-28 | 81 | 6 | 3 | Actual |
| 1043 | 69900.00 | 2022-04-29 | 56 | 6 | 8 | Budget |
| 15646 | 76.00 | 2023-06-30 | 71 | 6 | 4 | Actual |
| 17242 | 163.53 | 2023-07-30 | 74 | 1 | 11 | Actual |
| 9668 | 12.00 | 2022-12-28 | 82 | 5 | 6 | Actual |
| 36427 | 6483.00 | 2025-01-28 | 61 | 1 | 7 | Actual |
| 941 | -52842.00 | 2022-04-29 | 46 | 7 | 7 | Actual |
| 16832 | 181.00 | 2023-07-30 | 74 | 1 | 6 | Actual |
| 26897 | 41665.00 | 2024-05-29 | 24 | 7 | 3 | Actual |
| 27125 | 260.00 | 2024-05-29 | 65 | 1 | 6 | Actual |
| 18727 | 181.00 | 2023-09-29 | 89 | 6 | 4 | Actual |
| 34919 | 18.00 | 2024-12-28 | 96 | 1 | 4 | Actual |
| 26971 | 52118.00 | 2024-05-29 | 60 | 6 | 4 | Actual |
| 25189 | 1046261.00 | 2024-03-29 | 4 | 7 | 7 | Actual |
| 25007 | 11.00 | 2024-03-29 | 96 | 3 | 6 | Actual |
| 407 | 336.00 | 2022-04-29 | 73 | 6 | 5 | Actual |
| 16769 | 180.00 | 2023-07-30 | 68 | 6 | 5 | Actual |
Generated 2025-05-29 22:23:12.604 UTC