[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1417 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32065 | 236203.97 | 2024-09-28 | 13 | 7 | 8 | Actual |
| 4208 | 194.00 | 2022-07-30 | 90 | 1 | 7 | Actual |
| 8031 | 10.00 | 2022-11-30 | 82 | 7 | 3 | Budget |
| 29203 | 108869.00 | 2024-07-29 | 31 | 7 | 3 | Actual |
| 3228 | 431.39 | 2022-06-30 | 94 | 1 | 8 | Actual |
| 10946 | 32800.00 | 2023-01-28 | 60 | 6 | 7 | Budget |
| 13674 | 852.00 | 2023-04-29 | 97 | 6 | 4 | Actual |
| 6403 | 37196.00 | 2022-09-29 | 34 | 7 | 6 | Actual |
| 11500 | 144.00 | 2023-02-27 | 84 | 6 | 4 | Actual |
| 4972 | 100.00 | 2022-08-30 | 68 | 1 | 6 | Budget |
| 12923 | 200.00 | 2023-03-30 | 68 | 3 | 6 | Budget |
| 34211 | 45036.00 | 2024-11-29 | 38 | 7 | 7 | Actual |
| 5352 | 300.00 | 2022-08-30 | 65 | 6 | 7 | Actual |
| 26297 | 563.21 | 2024-04-28 | 74 | 1 | 8 | Actual |
| 26469 | 52.89 | 2024-04-28 | 68 | 3 | 11 | Actual |
| 12037 | 750.00 | 2023-02-27 | 77 | 1 | 7 | Budget |
| 13329 | 485.94 | 2023-03-30 | 92 | 1 | 8 | Actual |
| 28257 | 12584.00 | 2024-06-29 | 22 | 7 | 5 | Actual |
| 32386 | 106.52 | 2024-09-28 | 67 | 1 | 13 | Actual |
| 31657 | 73674.00 | 2024-09-28 | 14 | 7 | 5 | Actual |
| 18940 | 1419.00 | 2023-09-29 | 62 | 4 | 6 | Actual |
| 18192 | 176.84 | 2023-08-30 | 90 | 2 | 8 | Actual |
| 19897 | 320.00 | 2023-10-30 | 77 | 1 | 6 | Actual |
| 24142 | 888.00 | 2024-02-27 | 80 | 6 | 7 | Actual |
| 29103 | 4332.91 | 2024-06-29 | 20 | 7 | 13 | Actual |
| 8985 | 2400.00 | 2022-12-28 | 61 | 1 | 3 | Budget |
| 11104 | 649.58 | 2023-01-28 | 80 | 2 | 8 | Actual |
| 13983 | 4466.00 | 2023-04-29 | 23 | 7 | 6 | Actual |
| 12033 | 170.00 | 2023-02-27 | 74 | 1 | 7 | Actual |
| 34138 | 1767.00 | 2024-11-29 | 80 | 1 | 7 | Actual |
| 3540 | 11.00 | 2022-07-30 | 82 | 7 | 3 | Actual |
| 751 | 280.00 | 2022-04-29 | 81 | 6 | 6 | Budget |
| 5156 | 100.00 | 2022-08-30 | 65 | 5 | 6 | Budget |
| 31636 | 1229.00 | 2024-09-28 | 80 | 6 | 5 | Actual |
| 38915 | 179865.04 | 2025-03-30 | 13 | 7 | 8 | Actual |
| 22041 | 39.00 | 2023-12-28 | 84 | 5 | 6 | Actual |
| 6683 | 4275.40 | 2022-09-29 | 76 | 6 | 8 | Actual |
| 39264 | 331.08 | 2025-03-30 | 66 | 1 | 13 | Actual |
| 21345 | -126.90 | 2023-11-30 | 91 | 1 | 11 | Actual |
| 35115 | 92.00 | 2024-12-28 | 73 | 2 | 6 | Actual |
| 12749 | 650.00 | 2023-03-30 | 72 | 6 | 5 | Budget |
| 10814 | 4805.00 | 2023-01-28 | 63 | 6 | 6 | Actual |
| 32340 | 168.85 | 2024-09-28 | 83 | 6 | 12 | Actual |
| 24546 | 3.95 | 2024-02-27 | 78 | 2 | 12 | Actual |
| 37111 | 860.00 | 2025-02-27 | 66 | 6 | 3 | Actual |
| 12777 | -130.00 | 2023-03-30 | 91 | 6 | 5 | Actual |
| 8166 | 34976.00 | 2022-11-30 | 19 | 7 | 4 | Actual |
| 39202 | 3278.48 | 2025-03-30 | 62 | 6 | 12 | Actual |
| 4362 | 200.00 | 2022-07-30 | 66 | 2 | 8 | Budget |
| 30962 | 1386496.43 | 2024-08-29 | 46 | 7 | 8 | Actual |
| 26443 | 8.21 | 2024-04-28 | 69 | 2 | 11 | Actual |
| 13241 | 100.00 | 2023-03-30 | 84 | 6 | 7 | Budget |
| 5342 | 15641.00 | 2022-08-30 | 57 | 6 | 7 | Actual |
| 1440 | 18983.00 | 2022-05-30 | 28 | 7 | 4 | Actual |
| 4075 | 4700.00 | 2022-07-30 | 53 | 6 | 6 | Budget |
| 19455 | 8260.49 | 2023-09-29 | 32 | 7 | 11 | Actual |
Generated 2025-05-29 05:20:31.632 UTC