[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 918 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17023 | 524.00 | 2023-07-30 | 66 | 1 | 7 | Actual |
| 23887 | 22550.00 | 2024-02-27 | 32 | 7 | 5 | Actual |
| 3311 | 3069.32 | 2022-06-30 | 76 | 6 | 8 | Actual |
| 965 | 625.34 | 2022-04-29 | 76 | 1 | 8 | Actual |
| 29628 | 1479.00 | 2024-07-29 | 65 | 1 | 7 | Actual |
| 30121 | 12168.01 | 2024-07-29 | 32 | 7 | 12 | Actual |
| 7588 | 1500.00 | 2022-10-30 | 57 | 6 | 7 | Budget |
| 19296 | 163.53 | 2023-09-29 | 62 | 2 | 11 | Actual |
| 38923 | 6561.81 | 2025-03-30 | 23 | 7 | 8 | Actual |
| 4351 | 7.00 | 2022-07-30 | 96 | 1 | 8 | Actual |
| 618 | 1502.00 | 2022-04-29 | 61 | 4 | 6 | Actual |
| 30787 | 40190.00 | 2024-08-29 | 63 | 6 | 7 | Actual |
| 26849 | 2995.00 | 2024-05-29 | 54 | 6 | 3 | Actual |
| 13241 | 100.00 | 2023-03-30 | 84 | 6 | 7 | Budget |
| 8838 | 195.02 | 2022-11-30 | 89 | 1 | 8 | Actual |
| 38531 | 2493.00 | 2025-03-30 | 62 | 1 | 6 | Actual |
| 13308 | 750.00 | 2023-03-30 | 77 | 1 | 8 | Budget |
| 36924 | 14670.18 | 2025-01-28 | 94 | 6 | 12 | Actual |
| 24649 | 119408.00 | 2024-03-29 | 12 | 2 | 3 | Actual |
| 4806 | 50439.00 | 2022-08-30 | 31 | 7 | 4 | Actual |
| 5957 | 72.00 | 2022-09-29 | 71 | 1 | 5 | Actual |
| 3442 | 84.00 | 2022-07-30 | 68 | 6 | 3 | Actual |
| 15951 | 159.00 | 2023-06-30 | 89 | 6 | 6 | Actual |
| 20607 | -64951.88 | 2023-10-30 | 43 | 7 | 12 | Actual |
| 15269 | 22.04 | 2023-05-30 | 89 | 2 | 11 | Actual |
| 37318 | 24972.00 | 2025-02-27 | 57 | 6 | 5 | Actual |
| 2288 | 125.00 | 2022-06-30 | 84 | 1 | 3 | Actual |
| 29517 | 35.00 | 2024-07-29 | 71 | 4 | 6 | Actual |
| 21561 | 9.27 | 2023-11-30 | 68 | 6 | 12 | Actual |
| 17741 | 14981.00 | 2023-08-30 | 20 | 7 | 4 | Actual |
| 38015 | 86749.18 | 2025-02-27 | 12 | 2 | 12 | Actual |
| 1677 | 49.00 | 2022-05-30 | 83 | 2 | 6 | Actual |
| 2586 | 200.00 | 2022-06-30 | 67 | 1 | 5 | Budget |
| 30463 | 4413.00 | 2024-08-29 | 62 | 1 | 5 | Actual |
| 29798 | 231.39 | 2024-07-29 | 84 | 6 | 8 | Actual |
| 15626 | 358.00 | 2023-06-30 | 90 | 1 | 4 | Actual |
| 22301 | 140635.52 | 2023-12-28 | 13 | 7 | 8 | Actual |
| 32576 | 48386.00 | 2024-10-29 | 24 | 7 | 3 | Actual |
| 13701 | 31058.00 | 2023-04-29 | 40 | 7 | 4 | Actual |
| 15455 | 9280.72 | 2023-05-30 | 101 | 6 | 12 | Actual |
| 15678 | 13126.00 | 2023-06-30 | 20 | 7 | 4 | Actual |
| 684 | 135.00 | 2022-04-29 | 76 | 5 | 6 | Actual |
| 13176 | 50.00 | 2023-03-30 | 82 | 1 | 7 | Budget |
| 36992 | 73.18 | 2025-01-28 | 71 | 2 | 13 | Actual |
| 5095 | 527.00 | 2022-08-30 | 87 | 3 | 6 | Actual |
| 31774 | 93.00 | 2024-09-28 | 78 | 4 | 6 | Actual |
| 30850 | 682.91 | 2024-08-29 | 68 | 1 | 8 | Actual |
| 21317 | 77066.15 | 2023-11-30 | 39 | 7 | 8 | Actual |
| 5448 | 380.00 | 2022-08-30 | 76 | 1 | 8 | Budget |
| 26906 | 63730.00 | 2024-05-29 | 38 | 7 | 3 | Actual |
| 31899 | 474.00 | 2024-09-28 | 90 | 1 | 7 | Actual |
| 22052 | 35424.00 | 2023-12-28 | 56 | 6 | 6 | Actual |
| 27861 | 183.71 | 2024-05-29 | 73 | 1 | 13 | Actual |
| 34457 | 148.63 | 2024-11-29 | 77 | 5 | 11 | Actual |
| 1395 | 271.00 | 2022-05-30 | 74 | 6 | 4 | Actual |
| 3720 | 371.00 | 2022-07-30 | 76 | 1 | 5 | Actual |
Generated 2025-05-29 23:00:01.165 UTC