[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1569 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33479 | 170740.11 | 2024-10-29 | 4 | 7 | 12 | Actual |
| 17259 | 21993.72 | 2023-07-30 | 12 | 2 | 11 | Actual |
| 12991 | 100.00 | 2023-03-30 | 83 | 4 | 6 | Budget |
| 30434 | 813733.00 | 2024-08-29 | 6 | 7 | 4 | Actual |
| 30275 | 93930.00 | 2024-08-29 | 12 | 2 | 3 | Actual |
| 7221 | 70.00 | 2022-10-30 | 71 | 1 | 6 | Budget |
| 19641 | 11.00 | 2023-10-30 | 96 | 6 | 3 | Actual |
| 6524 | 685958.00 | 2022-09-29 | 101 | 6 | 7 | Actual |
| 9362 | 27440.00 | 2022-12-28 | 60 | 6 | 5 | Actual |
| 16743 | 848.00 | 2023-07-30 | 80 | 1 | 5 | Actual |
| 22694 | 407.00 | 2024-01-28 | 80 | 7 | 3 | Actual |
| 3276 | 160.18 | 2022-06-30 | 94 | 2 | 8 | Actual |
| 30446 | 36916.00 | 2024-08-29 | 24 | 7 | 4 | Actual |
| 33233 | 747.58 | 2024-10-29 | 87 | 1 | 11 | Actual |
| 15792 | 1639.00 | 2023-06-30 | 62 | 1 | 6 | Actual |
| 12280 | 1401.11 | 2023-02-27 | 72 | 6 | 8 | Actual |
| 31756 | 318.00 | 2024-09-28 | 89 | 3 | 6 | Actual |
| 2887 | 276.00 | 2022-06-30 | 81 | 4 | 6 | Actual |
| 14952 | 198.00 | 2023-05-30 | 65 | 6 | 6 | Actual |
| 34705 | 148.62 | 2024-11-29 | 89 | 2 | 13 | Actual |
| 11563 | 205.00 | 2023-02-27 | 74 | 1 | 5 | Actual |
| 29125 | 1185.00 | 2024-07-29 | 65 | 1 | 3 | Actual |
| 25716 | 4439.00 | 2024-04-28 | 62 | 6 | 3 | Actual |
| 17118 | 243.51 | 2023-07-30 | 68 | 1 | 8 | Actual |
| 31447 | 78696.00 | 2024-09-28 | 19 | 7 | 3 | Actual |
| 33776 | 60720.00 | 2024-11-29 | 60 | 6 | 4 | Actual |
| 5826 | 950.00 | 2022-09-29 | 77 | 1 | 4 | Budget |
| 11975 | 380.00 | 2023-02-27 | 87 | 6 | 6 | Budget |
| 18390 | 48.63 | 2023-08-30 | 87 | 5 | 11 | Actual |
| 14429 | 11.40 | 2023-04-29 | 76 | 2 | 12 | Actual |
| 31326 | 366.17 | 2024-08-29 | 73 | 6 | 13 | Actual |
| 10977 | 823.00 | 2023-01-28 | 80 | 6 | 7 | Actual |
| 21136 | 303022.00 | 2023-11-30 | 12 | 2 | 7 | Actual |
| 17765 | 182.00 | 2023-08-30 | 67 | 1 | 5 | Actual |
| 7784 | 8954.28 | 2022-10-30 | 63 | 6 | 8 | Actual |
| 38721 | 164802.00 | 2025-03-30 | 39 | 7 | 6 | Actual |
| 16395 | 9699.88 | 2023-06-30 | 38 | 7 | 11 | Actual |
| 33771 | 10064.00 | 2024-11-29 | 52 | 6 | 4 | Actual |
| 11853 | 380.00 | 2023-02-27 | 77 | 4 | 6 | Budget |
| 5727 | 238500.00 | 2022-09-29 | 101 | 6 | 3 | Budget |
| 189 | 43120.00 | 2022-04-29 | 60 | 1 | 4 | Actual |
| 28297 | -367.00 | 2024-06-29 | 91 | 1 | 6 | Actual |
| 33333 | 186.93 | 2024-10-29 | 67 | 6 | 11 | Actual |
| 15627 | -286.00 | 2023-06-30 | 91 | 1 | 4 | Actual |
| 14794 | 3790.00 | 2023-05-30 | 23 | 7 | 5 | Actual |
| 34653 | 10950.96 | 2024-11-29 | 40 | 7 | 12 | Actual |
| 31553 | 413.00 | 2024-09-28 | 92 | 6 | 4 | Actual |
| 5681 | 186.00 | 2022-09-29 | 65 | 6 | 3 | Actual |
| 20291 | 377118.13 | 2023-10-30 | 43 | 7 | 8 | Actual |
| 18220 | 210.18 | 2023-08-30 | 83 | 6 | 8 | Actual |
| 35644 | 147.57 | 2024-12-28 | 78 | 6 | 11 | Actual |
| 28382 | 1454.00 | 2024-06-29 | 61 | 5 | 6 | Actual |
| 23600 | 166.00 | 2024-02-27 | 71 | 1 | 3 | Actual |
| 13416 | 3775.39 | 2023-03-30 | 76 | 6 | 8 | Actual |
| 24567 | 24.16 | 2024-02-27 | 65 | 6 | 12 | Actual |
| 3994 | 31.00 | 2022-07-30 | 71 | 4 | 6 | Actual |
Generated 2025-05-30 00:37:52.289 UTC