[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1345 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16139 | 51429.31 | 2023-06-30 | 57 | 6 | 8 | Actual |
| 28092 | 1102.00 | 2024-06-29 | 65 | 1 | 4 | Actual |
| 29129 | 119.00 | 2024-07-29 | 69 | 1 | 3 | Actual |
| 26271 | 26607.00 | 2024-04-28 | 28 | 7 | 7 | Actual |
| 25772 | -321994.00 | 2024-04-28 | 43 | 7 | 3 | Actual |
| 30760 | 604.00 | 2024-08-29 | 73 | 1 | 7 | Actual |
| 3400 | 38.00 | 2022-07-30 | 82 | 1 | 3 | Actual |
| 11964 | 280.00 | 2023-02-27 | 81 | 6 | 6 | Budget |
| 11795 | 200.00 | 2023-02-27 | 68 | 3 | 6 | Budget |
| 22029 | 32.00 | 2023-12-28 | 68 | 5 | 6 | Actual |
| 14570 | 1006243.00 | 2023-05-30 | 4 | 7 | 3 | Actual |
| 29106 | 1520.58 | 2024-06-29 | 23 | 7 | 13 | Actual |
| 27354 | 3497.00 | 2024-05-29 | 62 | 6 | 7 | Actual |
| 19360 | 144.38 | 2023-09-29 | 77 | 4 | 11 | Actual |
| 17028 | 421.00 | 2023-07-30 | 73 | 1 | 7 | Actual |
| 24022 | 64.00 | 2024-02-27 | 83 | 5 | 6 | Actual |
| 33354 | 3347.63 | 2024-10-29 | 94 | 6 | 11 | Actual |
| 10085 | 17318.07 | 2022-12-28 | 28 | 7 | 8 | Actual |
| 15652 | 160.00 | 2023-06-30 | 78 | 6 | 4 | Actual |
| 21696 | 33810.00 | 2023-12-28 | 34 | 7 | 3 | Actual |
| 5293 | 2100.00 | 2022-08-30 | 62 | 1 | 7 | Budget |
| 21465 | 1086.95 | 2023-11-30 | 62 | 6 | 11 | Actual |
| 36268 | 136.00 | 2025-01-28 | 77 | 2 | 6 | Actual |
| 17158 | 107.14 | 2023-07-30 | 84 | 2 | 8 | Actual |
| 26440 | 63.53 | 2024-04-28 | 66 | 2 | 11 | Actual |
| 7946 | 100.00 | 2022-11-30 | 78 | 6 | 3 | Budget |
| 31882 | 578.00 | 2024-09-28 | 67 | 1 | 7 | Actual |
| 1392 | 312.00 | 2022-05-30 | 73 | 6 | 4 | Actual |
| 14605 | 15.00 | 2023-05-30 | 71 | 7 | 3 | Actual |
| 7273 | 166.00 | 2022-10-30 | 74 | 2 | 6 | Actual |
| 35085 | 75.00 | 2024-12-28 | 68 | 1 | 6 | Actual |
| 5403 | 101504.00 | 2022-08-30 | 13 | 7 | 7 | Actual |
| 37133 | 2020.00 | 2025-02-27 | 94 | 6 | 3 | Actual |
| 14345 | 175.23 | 2023-04-29 | 77 | 6 | 11 | Actual |
| 6111 | 487.00 | 2022-09-29 | 80 | 1 | 6 | Actual |
| 3377 | 246.00 | 2022-07-30 | 66 | 1 | 3 | Actual |
| 13815 | 116.00 | 2023-04-29 | 78 | 1 | 6 | Actual |
| 21447 | 3.95 | 2023-11-30 | 82 | 5 | 11 | Actual |
| 26726 | 127.57 | 2024-04-28 | 92 | 1 | 13 | Actual |
| 3344 | 11874.03 | 2022-06-30 | 8 | 7 | 8 | Actual |
| 21308 | 21227.23 | 2023-11-30 | 28 | 7 | 8 | Actual |
| 10892 | 4035.00 | 2023-01-28 | 61 | 1 | 7 | Actual |
| 32808 | 305.00 | 2024-10-29 | 66 | 1 | 6 | Actual |
| 15427 | 216.72 | 2023-05-30 | 62 | 6 | 12 | Actual |
| 23780 | 8244.00 | 2024-02-27 | 8 | 7 | 4 | Actual |
| 39132 | 54017.72 | 2025-03-30 | 35 | 7 | 11 | Actual |
| 11759 | 60.00 | 2023-02-27 | 78 | 2 | 6 | Budget |
| 32844 | 43.00 | 2024-10-29 | 78 | 2 | 6 | Actual |
| 17305 | 30.55 | 2023-07-30 | 84 | 3 | 11 | Actual |
| 21369 | 28.42 | 2023-11-30 | 85 | 2 | 11 | Actual |
| 35241 | 338.00 | 2024-12-28 | 90 | 6 | 6 | Actual |
| 39247 | 75919.19 | 2025-03-30 | 29 | 7 | 12 | Actual |
| 16431 | 18.84 | 2023-06-30 | 65 | 2 | 12 | Actual |
| 7861 | 20900.00 | 2022-11-30 | 60 | 1 | 3 | Budget |
| 34673 | 45.11 | 2024-11-29 | 82 | 1 | 13 | Actual |
| 4519 | 550.00 | 2022-08-30 | 80 | 1 | 3 | Budget |
Generated 2025-05-29 05:40:09.618 UTC