[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 12253 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32800 | 32939.00 | 2024-12-29 | 40 | 7 | 5 | Actual |
| 21949 | 35.00 | 2024-02-27 | 68 | 2 | 6 | Actual |
| 34759 | 7150.51 | 2025-01-29 | 28 | 7 | 13 | Actual |
| 12134 | 9604.00 | 2023-04-29 | 18 | 7 | 7 | Actual |
| 8909 | 200.00 | 2023-01-30 | 65 | 6 | 8 | Budget |
| 4166 | 30080.00 | 2022-09-29 | 60 | 1 | 7 | Actual |
| 33823 | 285468.00 | 2025-01-29 | 29 | 7 | 4 | Actual |
| 38908 | 2018.00 | 2025-05-30 | 97 | 6 | 8 | Actual |
| 11647 | 161.00 | 2023-04-29 | 89 | 6 | 5 | Actual |
| 23714 | 3877.00 | 2024-04-28 | 62 | 1 | 4 | Actual |
| 38207 | 1550.40 | 2025-04-29 | 23 | 7 | 13 | Actual |
| 4333 | 750.00 | 2022-09-29 | 80 | 1 | 8 | Budget |
| 20059 | 38145.00 | 2023-12-30 | 14 | 7 | 6 | Actual |
| 30383 | 1148.00 | 2024-10-29 | 81 | 1 | 4 | Actual |
| 22743 | 2326.00 | 2024-03-29 | 62 | 6 | 4 | Actual |
| 36260 | 85.00 | 2025-03-30 | 66 | 2 | 6 | Actual |
| 16689 | 105.00 | 2023-09-29 | 84 | 6 | 4 | Actual |
| 16477 | 8.21 | 2023-08-30 | 84 | 6 | 12 | Actual |
| 16652 | 70.00 | 2023-09-29 | 82 | 1 | 4 | Actual |
| 7070 | 1901.00 | 2022-12-30 | 62 | 1 | 5 | Actual |
| 19449 | 3223.16 | 2023-11-29 | 22 | 7 | 11 | Actual |
| 34511 | 14409.54 | 2025-01-29 | 7 | 7 | 11 | Actual |
| 650 | 72.00 | 2022-06-29 | 84 | 4 | 6 | Actual |
| 2128 | 49.57 | 2022-07-30 | 71 | 2 | 8 | Actual |
| 13094 | 289.00 | 2023-05-30 | 81 | 6 | 6 | Actual |
| 9121 | 4120.00 | 2023-02-27 | 60 | 7 | 3 | Actual |
| 11022 | 43672.00 | 2023-03-30 | 37 | 7 | 7 | Actual |
| 21256 | 5.00 | 2024-01-30 | 96 | 2 | 8 | Actual |
| 20315 | 147.57 | 2023-12-30 | 89 | 1 | 11 | Actual |
| 20271 | 112607.72 | 2023-12-30 | 14 | 7 | 8 | Actual |
| 21184 | 46277.00 | 2024-01-30 | 21 | 7 | 7 | Actual |
| 1423 | 63000.00 | 2022-07-30 | 99 | 6 | 4 | Actual |
| 2548 | 127791.00 | 2022-08-30 | 4 | 7 | 4 | Actual |
| 14655 | 8860.00 | 2023-07-30 | 54 | 6 | 4 | Actual |
| 7522 | 87644.00 | 2022-12-30 | 31 | 7 | 6 | Actual |
| 26122 | 278.00 | 2024-06-28 | 90 | 5 | 6 | Actual |
| 33327 | 27787.45 | 2024-12-29 | 60 | 6 | 11 | Actual |
| 13130 | 14172.00 | 2023-05-30 | 28 | 7 | 6 | Actual |
| 32966 | 448.00 | 2024-12-29 | 90 | 6 | 6 | Actual |
| 13650 | 443.00 | 2023-06-29 | 66 | 6 | 4 | Actual |
| 1503 | 29600.00 | 2022-07-30 | 52 | 6 | 5 | Budget |
| 9658 | 88.00 | 2023-02-27 | 76 | 5 | 6 | Actual |
| 1180 | 5600.00 | 2022-07-30 | 52 | 6 | 3 | Budget |
| 12158 | 3600.00 | 2023-04-29 | 61 | 1 | 8 | Budget |
| 885 | 550.00 | 2022-06-29 | 77 | 6 | 7 | Budget |
| 38387 | 486.00 | 2025-05-30 | 73 | 6 | 4 | Actual |
| 21456 | 10.33 | 2024-01-30 | 94 | 5 | 11 | Actual |
| 26157 | 510.00 | 2024-06-28 | 92 | 6 | 6 | Actual |
| 25113 | 27465.00 | 2024-05-29 | 32 | 7 | 6 | Actual |
| 29387 | 231.00 | 2024-09-28 | 83 | 6 | 5 | Actual |
| 16094 | 1517.78 | 2023-08-30 | 80 | 1 | 8 | Actual |
| 37170 | 90.00 | 2025-04-29 | 67 | 7 | 3 | Actual |
| 23160 | 72608.00 | 2024-03-29 | 14 | 7 | 7 | Actual |
| 28532 | 11.00 | 2024-08-29 | 96 | 6 | 7 | Actual |
| 38140 | 267.92 | 2025-04-29 | 67 | 2 | 13 | Actual |
| 5005 | 7.00 | 2022-10-30 | 96 | 1 | 6 | Actual |
Generated 2025-07-29 15:42:07.024 UTC