[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 9315 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27757 | 232.68 | 2024-07-29 | 92 | 1 | 12 | Actual |
| 16231 | 37.99 | 2023-08-30 | 65 | 2 | 11 | Actual |
| 21168 | 307.00 | 2024-01-30 | 92 | 6 | 7 | Actual |
| 18193 | -139.83 | 2023-10-30 | 91 | 2 | 8 | Actual |
| 34604 | 153.95 | 2025-01-29 | 68 | 6 | 12 | Actual |
| 38527 | 999894.00 | 2025-05-30 | 46 | 7 | 5 | Actual |
| 15453 | 49.00 | 2023-07-30 | 97 | 6 | 12 | Actual |
| 8952 | 34500.00 | 2023-01-30 | 99 | 6 | 8 | Actual |
| 36099 | 235.00 | 2025-03-30 | 89 | 6 | 4 | Actual |
| 1475 | 380.00 | 2022-07-30 | 76 | 1 | 5 | Budget |
| 23175 | 100796.00 | 2024-03-29 | 35 | 7 | 7 | Actual |
| 13318 | 288.97 | 2023-05-30 | 83 | 1 | 8 | Actual |
| 35900 | 7992.63 | 2025-02-27 | 8 | 7 | 13 | Actual |
| 14876 | 249.00 | 2023-07-30 | 76 | 3 | 6 | Actual |
| 3630 | 140.00 | 2022-09-29 | 68 | 6 | 4 | Actual |
| 6650 | 11300.00 | 2022-11-29 | 53 | 6 | 8 | Budget |
| 32272 | 4508.29 | 2024-11-28 | 22 | 7 | 11 | Actual |
| 1445 | 19083.00 | 2022-07-30 | 34 | 7 | 4 | Actual |
| 39396 | -475000.00 | 2025-06-28 | 43 | 7 | 11 | Actual |
| 32979 | 69616.00 | 2024-12-29 | 15 | 7 | 6 | Actual |
| 6643 | 176.84 | 2022-11-29 | 90 | 2 | 8 | Actual |
| 29955 | 1064.61 | 2024-09-28 | 63 | 6 | 11 | Actual |
| 30131 | 8338.15 | 2024-09-28 | 100 | 7 | 12 | Actual |
| 21998 | 2177.00 | 2024-02-27 | 61 | 4 | 6 | Actual |
| 15194 | 46538.31 | 2023-07-30 | 7 | 7 | 8 | Actual |
| 30557 | 315.00 | 2024-10-29 | 65 | 1 | 6 | Actual |
| 6569 | 137.45 | 2022-11-29 | 71 | 1 | 8 | Actual |
| 36533 | 2428.40 | 2025-03-30 | 80 | 1 | 8 | Actual |
| 4890 | 119.00 | 2022-10-30 | 68 | 6 | 5 | Actual |
| 32365 | 1861.43 | 2024-11-28 | 23 | 7 | 12 | Actual |
| 30620 | 263.00 | 2024-10-29 | 76 | 3 | 6 | Actual |
| 6587 | 200.00 | 2022-11-29 | 83 | 1 | 8 | Budget |
| 9026 | -264.00 | 2023-02-27 | 91 | 1 | 3 | Actual |
| 772 | 147741.00 | 2022-06-29 | 4 | 7 | 6 | Actual |
| 4955 | 19062.00 | 2022-10-30 | 40 | 7 | 5 | Actual |
| 10688 | 391.00 | 2023-03-30 | 81 | 3 | 6 | Actual |
| 27831 | 5255.11 | 2024-07-29 | 18 | 7 | 12 | Actual |
| 20934 | 65.00 | 2024-01-30 | 85 | 1 | 6 | Actual |
| 37306 | 1215.00 | 2025-04-29 | 87 | 1 | 5 | Actual |
| 12462 | 66037.00 | 2023-05-30 | 15 | 7 | 3 | Actual |
| 23947 | 55.00 | 2024-04-28 | 90 | 2 | 6 | Actual |
| 10020 | 1546.56 | 2023-02-27 | 62 | 6 | 8 | Actual |
| 13070 | 246.00 | 2023-05-30 | 65 | 6 | 6 | Actual |
| 34720 | 253.89 | 2025-01-29 | 67 | 6 | 13 | Actual |
| 8880 | 117.75 | 2023-01-30 | 84 | 2 | 8 | Actual |
| 29144 | 720.00 | 2024-09-28 | 90 | 1 | 3 | Actual |
| 10189 | 200.00 | 2023-03-30 | 81 | 6 | 3 | Budget |
| 8587 | 100.00 | 2023-01-30 | 68 | 6 | 6 | Budget |
| 8283 | 100.00 | 2023-01-30 | 84 | 6 | 5 | Budget |
| 36771 | -58.81 | 2025-03-30 | 91 | 5 | 11 | Actual |
| 31229 | 236001.97 | 2024-10-29 | 101 | 6 | 12 | Actual |
| 35223 | 153.00 | 2025-02-27 | 67 | 6 | 6 | Actual |
| 17520 | 5715.76 | 2023-09-29 | 4 | 7 | 12 | Actual |
| 7038 | 249935.00 | 2022-12-30 | 4 | 7 | 4 | Actual |
| 17690 | 339.00 | 2023-10-30 | 90 | 1 | 4 | Actual |
| 34226 | 692.00 | 2025-01-29 | 73 | 1 | 8 | Actual |
Generated 2025-07-29 15:48:42.213 UTC