[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1591 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23590 | -49969.50 | 2024-01-28 | 46 | 7 | 12 | Actual |
| 18207 | 255.63 | 2023-08-30 | 67 | 6 | 8 | Actual |
| 16012 | 382.00 | 2023-06-30 | 94 | 1 | 7 | Actual |
| 9376 | 200.00 | 2022-12-28 | 68 | 6 | 5 | Budget |
| 16207 | 24.16 | 2023-06-30 | 69 | 1 | 11 | Actual |
| 31762 | 1269.00 | 2024-09-28 | 61 | 4 | 6 | Actual |
| 11696 | 208.00 | 2023-02-27 | 67 | 1 | 6 | Actual |
| 32895 | 166.00 | 2024-10-29 | 74 | 4 | 6 | Actual |
| 19305 | 25.23 | 2023-09-29 | 76 | 2 | 11 | Actual |
| 38238 | 1061.00 | 2025-03-30 | 81 | 1 | 3 | Actual |
| 12848 | 91.00 | 2023-03-30 | 84 | 1 | 6 | Actual |
| 28095 | 380.00 | 2024-06-29 | 68 | 1 | 4 | Actual |
| 21946 | 104.00 | 2023-12-28 | 65 | 2 | 6 | Actual |
| 15366 | 614990.94 | 2023-05-30 | 4 | 7 | 11 | Actual |
| 18938 | 15371.00 | 2023-09-29 | 60 | 4 | 6 | Actual |
| 24224 | 682.91 | 2024-02-27 | 74 | 2 | 8 | Actual |
| 9401 | 100.00 | 2022-12-28 | 84 | 6 | 5 | Budget |
| 10020 | 1546.56 | 2022-12-28 | 62 | 6 | 8 | Actual |
| 8931 | 478.36 | 2022-11-30 | 80 | 6 | 8 | Actual |
| 3423 | 73700.00 | 2022-07-30 | 56 | 6 | 3 | Budget |
| 5942 | 29000.00 | 2022-09-29 | 60 | 1 | 5 | Budget |
| 31811 | 259.00 | 2024-09-28 | 92 | 5 | 6 | Actual |
| 11866 | 80.00 | 2023-02-27 | 85 | 4 | 6 | Budget |
| 22952 | 390.00 | 2024-01-28 | 66 | 3 | 6 | Actual |
| 6963 | 180.00 | 2022-10-30 | 84 | 1 | 4 | Actual |
| 10727 | 207.00 | 2023-01-28 | 76 | 4 | 6 | Actual |
| 20614 | 1092.00 | 2023-11-30 | 66 | 1 | 3 | Actual |
| 19615 | 5021.00 | 2023-10-30 | 62 | 6 | 3 | Actual |
| 14482 | 2262.50 | 2023-04-29 | 13 | 7 | 12 | Actual |
| 14432 | 22.04 | 2023-04-29 | 80 | 2 | 12 | Actual |
| 25530 | 32708.82 | 2024-03-29 | 37 | 7 | 11 | Actual |
| 16624 | 28.00 | 2023-07-30 | 82 | 7 | 3 | Actual |
| 15058 | 65.00 | 2023-05-30 | 82 | 6 | 7 | Actual |
| 7482 | 480.00 | 2022-10-30 | 80 | 6 | 6 | Budget |
| 12527 | 166.00 | 2023-03-30 | 92 | 7 | 3 | Actual |
| 28971 | 259.27 | 2024-06-29 | 92 | 6 | 12 | Actual |
| 17613 | 770078.00 | 2023-08-30 | 4 | 7 | 3 | Actual |
| 9681 | 27.00 | 2022-12-28 | 94 | 5 | 6 | Actual |
| 6308 | 60.00 | 2022-09-29 | 83 | 5 | 6 | Budget |
| 1245 | 17675.00 | 2022-05-30 | 14 | 7 | 3 | Actual |
| 22736 | 2579.00 | 2024-01-28 | 52 | 6 | 4 | Actual |
| 35768 | 205.02 | 2024-12-28 | 84 | 6 | 12 | Actual |
| 1435 | 10866.00 | 2022-05-30 | 20 | 7 | 4 | Actual |
| 27340 | 265.00 | 2024-05-29 | 89 | 1 | 7 | Actual |
| 2625 | 19000.00 | 2022-06-30 | 52 | 6 | 5 | Budget |
| 29450 | 374.00 | 2024-07-29 | 90 | 1 | 6 | Actual |
| 25401 | 73.10 | 2024-03-29 | 73 | 3 | 11 | Actual |
| 24214 | 46209.52 | 2024-02-27 | 60 | 2 | 8 | Actual |
| 16152 | 519.27 | 2023-06-30 | 74 | 6 | 8 | Actual |
| 15797 | 22.00 | 2023-06-30 | 69 | 1 | 6 | Actual |
| 21546 | -90.73 | 2023-11-30 | 91 | 1 | 12 | Actual |
| 21267 | 290.48 | 2023-11-30 | 66 | 6 | 8 | Actual |
| 16754 | 309.00 | 2023-07-30 | 94 | 1 | 5 | Actual |
| 23018 | 60.00 | 2024-01-28 | 84 | 5 | 6 | Actual |
| 10571 | 200.00 | 2023-01-28 | 67 | 1 | 6 | Budget |
| 16899 | 320.00 | 2023-07-30 | 90 | 3 | 6 | Actual |
Generated 2025-05-29 23:00:00.395 UTC