[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 111 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10861 | 184805.00 | 2023-01-28 | 101 | 6 | 6 | Actual |
| 24211 | 452.60 | 2024-02-27 | 94 | 1 | 8 | Actual |
| 4677 | 50880.00 | 2022-08-30 | 60 | 1 | 4 | Actual |
| 21228 | 11.00 | 2023-11-30 | 96 | 1 | 8 | Actual |
| 25192 | 19091.00 | 2024-03-29 | 8 | 7 | 7 | Actual |
| 2806 | 18.00 | 2022-06-30 | 94 | 2 | 6 | Actual |
| 16146 | 255.63 | 2023-06-30 | 67 | 6 | 8 | Actual |
| 34523 | 8504.11 | 2024-11-29 | 28 | 7 | 11 | Actual |
| 32868 | 240.00 | 2024-10-29 | 73 | 3 | 6 | Actual |
| 14885 | 416.00 | 2023-05-30 | 87 | 3 | 6 | Actual |
| 13892 | 131.00 | 2023-04-29 | 73 | 4 | 6 | Actual |
| 28449 | 92726.00 | 2024-06-29 | 15 | 7 | 6 | Actual |
| 8806 | 480.00 | 2022-11-30 | 66 | 1 | 8 | Budget |
| 19716 | 55.00 | 2023-10-30 | 82 | 1 | 4 | Actual |
| 32690 | 19756.00 | 2024-10-29 | 18 | 7 | 4 | Actual |
| 28208 | 220212.00 | 2024-06-29 | 12 | 2 | 5 | Actual |
| 6416 | 2200.00 | 2022-09-29 | 62 | 1 | 7 | Actual |
| 37329 | 749.00 | 2025-02-27 | 72 | 6 | 5 | Actual |
| 19464 | 239817.46 | 2023-09-29 | 46 | 7 | 11 | Actual |
| 34249 | 738.97 | 2024-11-29 | 66 | 2 | 8 | Actual |
| 38079 | 247856.44 | 2025-02-27 | 101 | 6 | 12 | Actual |
| 17692 | 452.00 | 2023-08-30 | 92 | 1 | 4 | Actual |
| 28844 | 100.76 | 2024-06-29 | 83 | 6 | 11 | Actual |
| 21819 | 53285.00 | 2023-12-28 | 39 | 7 | 4 | Actual |
| 5785 | 100.00 | 2022-09-29 | 81 | 7 | 3 | Budget |
| 37475 | 275.00 | 2025-02-27 | 81 | 4 | 6 | Actual |
| 13348 | 55.63 | 2023-03-30 | 71 | 2 | 8 | Actual |
| 3592 | 213.00 | 2022-07-30 | 84 | 1 | 4 | Actual |
| 11919 | -72.00 | 2023-02-27 | 91 | 5 | 6 | Actual |
| 32565 | 12904.00 | 2024-10-29 | 7 | 7 | 3 | Actual |
| 1801 | 14.00 | 2022-05-30 | 71 | 5 | 6 | Actual |
| 13341 | 325.33 | 2023-03-30 | 66 | 2 | 8 | Actual |
| 37797 | 260.34 | 2025-02-27 | 73 | 1 | 11 | Actual |
| 29727 | 896.55 | 2024-07-29 | 73 | 1 | 8 | Actual |
| 19704 | 621.00 | 2023-10-30 | 66 | 1 | 4 | Actual |
| 36255 | 58234.00 | 2025-01-28 | 12 | 2 | 6 | Actual |
| 29151 | 5819.00 | 2024-07-29 | 53 | 6 | 3 | Actual |
| 9195 | 290.00 | 2022-12-28 | 78 | 1 | 4 | Actual |
| 16032 | 382.00 | 2023-06-30 | 74 | 6 | 7 | Actual |
| 25197 | 39785.00 | 2024-03-29 | 19 | 7 | 7 | Actual |
| 27424 | 1948.09 | 2024-05-29 | 77 | 1 | 8 | Actual |
| 5054 | 1495532.00 | 2022-08-30 | 10 | 3 | 6 | Actual |
| 18002 | 141.00 | 2023-08-30 | 74 | 6 | 6 | Actual |
| 7981 | 12622.00 | 2022-11-30 | 20 | 7 | 3 | Actual |
| 2189 | 650.00 | 2022-05-30 | 72 | 6 | 8 | Budget |
| 1502 | 25756.00 | 2022-05-30 | 52 | 6 | 5 | Actual |
| 27660 | 34.80 | 2024-05-29 | 85 | 5 | 11 | Actual |
| 11583 | 650.00 | 2023-02-27 | 87 | 1 | 5 | Budget |
| 33765 | 475.00 | 2024-11-29 | 90 | 1 | 4 | Actual |
| 26684 | 4508.29 | 2024-04-28 | 22 | 7 | 12 | Actual |
| 24069 | 7046.00 | 2024-02-27 | 8 | 7 | 6 | Actual |
| 33304 | 113.53 | 2024-10-29 | 73 | 4 | 11 | Actual |
| 6561 | 480.00 | 2022-09-29 | 66 | 1 | 8 | Budget |
| 5225 | 380.00 | 2022-08-30 | 72 | 6 | 6 | Budget |
| 15720 | -201.00 | 2023-06-30 | 91 | 1 | 5 | Actual |
| 26403 | 400000.00 | 2024-04-28 | 42 | 7 | 8 | Actual |
Generated 2025-05-29 17:01:24.998 UTC