[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 822 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18498 | 48.63 | 2023-08-30 | 66 | 6 | 12 | Actual |
| 11353 | -99745.00 | 2023-02-27 | 43 | 7 | 3 | Actual |
| 33482 | 6512.58 | 2024-10-29 | 8 | 7 | 12 | Actual |
| 37983 | 86863.02 | 2025-02-27 | 39 | 7 | 11 | Actual |
| 38018 | 542.26 | 2025-02-27 | 62 | 2 | 12 | Actual |
| 2276 | 530.00 | 2022-06-30 | 77 | 1 | 3 | Actual |
| 23756 | 254.00 | 2024-02-27 | 73 | 6 | 4 | Actual |
| 37661 | 153633.00 | 2025-02-27 | 37 | 7 | 7 | Actual |
| 17929 | 259.00 | 2023-08-30 | 89 | 3 | 6 | Actual |
| 17336 | 148.63 | 2023-07-30 | 90 | 4 | 11 | Actual |
| 3202 | 337.45 | 2022-06-30 | 74 | 1 | 8 | Actual |
| 19011 | 260.00 | 2023-09-29 | 81 | 6 | 6 | Actual |
| 33392 | 94.38 | 2024-10-29 | 67 | 1 | 12 | Actual |
| 8632 | 65464.00 | 2022-11-30 | 13 | 7 | 6 | Actual |
| 10799 | 7000.00 | 2023-01-28 | 52 | 6 | 6 | Budget |
| 35860 | 4.00 | 2024-12-28 | 96 | 2 | 13 | Actual |
| 32943 | 1796.00 | 2024-10-29 | 61 | 6 | 6 | Actual |
| 29330 | 70964.00 | 2024-07-29 | 39 | 7 | 4 | Actual |
| 36920 | 128.42 | 2025-01-28 | 89 | 6 | 12 | Actual |
| 37310 | 576.00 | 2025-02-27 | 92 | 1 | 5 | Actual |
| 23001 | 1287.00 | 2024-01-28 | 61 | 5 | 6 | Actual |
| 6757 | 60.00 | 2022-10-30 | 71 | 1 | 3 | Budget |
| 25392 | 9447.74 | 2024-03-29 | 60 | 3 | 11 | Actual |
| 16362 | 34.80 | 2023-06-30 | 85 | 6 | 11 | Actual |
| 22410 | 156.08 | 2023-12-28 | 65 | 4 | 11 | Actual |
| 23054 | 198.00 | 2024-01-28 | 89 | 6 | 6 | Actual |
| 8621 | 308.00 | 2022-11-30 | 92 | 6 | 6 | Actual |
| 10345 | 2600.00 | 2023-01-28 | 62 | 6 | 4 | Budget |
| 37967 | 5255.11 | 2025-02-27 | 18 | 7 | 11 | Actual |
| 38510 | 15706.00 | 2025-03-30 | 20 | 7 | 5 | Actual |
| 6951 | 1000.00 | 2022-10-30 | 77 | 1 | 4 | Budget |
| 32671 | 264.00 | 2024-10-29 | 84 | 6 | 4 | Actual |
| 20454 | 48.63 | 2023-10-30 | 83 | 6 | 11 | Actual |
| 34967 | 21731.00 | 2024-12-28 | 20 | 7 | 4 | Actual |
| 37037 | 132.83 | 2025-01-28 | 89 | 6 | 13 | Actual |
| 21430 | 4.00 | 2023-11-30 | 96 | 4 | 11 | Actual |
| 1993 | 522.00 | 2022-05-30 | 66 | 6 | 7 | Actual |
| 33971 | 11.00 | 2024-11-29 | 82 | 2 | 6 | Actual |
| 3954 | 242.00 | 2022-07-30 | 76 | 3 | 6 | Actual |
| 3865 | 369.00 | 2022-07-30 | 81 | 1 | 6 | Actual |
| 18364 | 64.59 | 2023-08-30 | 89 | 4 | 11 | Actual |
| 15889 | 55.00 | 2023-06-30 | 84 | 4 | 6 | Actual |
| 9404 | 100.00 | 2022-12-28 | 85 | 6 | 5 | Budget |
| 37322 | 14983.00 | 2025-02-27 | 63 | 6 | 5 | Actual |
| 36358 | 235.00 | 2025-01-28 | 90 | 5 | 6 | Actual |
| 30610 | 2379.00 | 2024-08-29 | 61 | 3 | 6 | Actual |
| 27873 | 66.17 | 2024-05-29 | 89 | 1 | 13 | Actual |
| 18137 | 46019.00 | 2023-08-30 | 39 | 7 | 7 | Actual |
| 36429 | 1343.00 | 2025-01-28 | 65 | 1 | 7 | Actual |
| 37456 | 384.00 | 2025-02-27 | 90 | 3 | 6 | Actual |
| 38991 | 160.34 | 2025-03-30 | 92 | 2 | 11 | Actual |
| 7220 | 35.00 | 2022-10-30 | 71 | 1 | 6 | Actual |
| 5646 | 32.00 | 2022-09-29 | 82 | 1 | 3 | Actual |
| 2011 | 185.00 | 2022-05-30 | 78 | 6 | 7 | Actual |
| 923 | 45032.00 | 2022-04-29 | 21 | 7 | 7 | Actual |
| 12282 | 220.78 | 2023-02-27 | 73 | 6 | 8 | Actual |
Generated 2025-05-29 05:45:19.604 UTC