[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1607 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17105 | 97615.00 | 2023-07-30 | 37 | 7 | 7 | Actual |
| 23070 | 39785.00 | 2024-01-28 | 19 | 7 | 6 | Actual |
| 35180 | 312.00 | 2024-12-28 | 87 | 4 | 6 | Actual |
| 24857 | -194.00 | 2024-03-29 | 91 | 1 | 5 | Actual |
| 39370 | 40086.21 | 2025-03-30 | 37 | 7 | 13 | Actual |
| 27636 | 170.98 | 2024-05-29 | 90 | 4 | 11 | Actual |
| 30813 | 1992.00 | 2024-08-29 | 97 | 6 | 7 | Actual |
| 21861 | 267.00 | 2023-12-28 | 66 | 6 | 5 | Actual |
| 26044 | 161.00 | 2024-04-28 | 92 | 2 | 6 | Actual |
| 34065 | 20066.00 | 2024-11-29 | 60 | 6 | 6 | Actual |
| 10048 | 764.73 | 2022-12-28 | 80 | 6 | 8 | Actual |
| 10047 | 380.00 | 2022-12-28 | 80 | 6 | 8 | Budget |
| 32031 | 4366.31 | 2024-09-28 | 62 | 6 | 8 | Actual |
| 6494 | 200.00 | 2022-09-29 | 74 | 6 | 7 | Budget |
| 18389 | 9.27 | 2023-08-30 | 85 | 5 | 11 | Actual |
| 20285 | 75507.03 | 2023-10-30 | 34 | 7 | 8 | Actual |
| 27629 | 281.62 | 2024-05-29 | 81 | 4 | 11 | Actual |
| 29402 | 25145.00 | 2024-07-29 | 7 | 7 | 5 | Actual |
| 2903 | 6.00 | 2022-06-30 | 96 | 4 | 6 | Actual |
| 33390 | 196.51 | 2024-10-29 | 65 | 1 | 12 | Actual |
| 7177 | 80042.00 | 2022-10-30 | 4 | 7 | 5 | Actual |
| 10641 | 13.00 | 2023-01-28 | 82 | 2 | 6 | Actual |
| 29625 | 71162.00 | 2024-07-29 | 60 | 1 | 7 | Actual |
| 35583 | 377.36 | 2024-12-28 | 77 | 4 | 11 | Actual |
| 1309 | 52.00 | 2022-05-30 | 90 | 7 | 3 | Actual |
| 34280 | 546.55 | 2024-11-29 | 65 | 6 | 8 | Actual |
| 35376 | 143.51 | 2024-12-28 | 69 | 1 | 8 | Actual |
| 15927 | 20980.00 | 2023-06-30 | 57 | 6 | 6 | Actual |
| 23039 | 23.00 | 2024-01-28 | 69 | 6 | 6 | Actual |
| 30569 | 344.00 | 2024-08-29 | 81 | 1 | 6 | Actual |
| 377 | 17392.00 | 2022-04-29 | 12 | 2 | 5 | Actual |
| 25795 | 270.00 | 2024-04-28 | 87 | 7 | 3 | Actual |
| 2069 | 2851.13 | 2022-05-30 | 62 | 1 | 8 | Actual |
| 23563 | 3711.47 | 2024-01-28 | 101 | 6 | 12 | Actual |
| 24840 | 122.00 | 2024-03-29 | 68 | 1 | 5 | Actual |
| 33245 | 266.72 | 2024-10-29 | 66 | 2 | 11 | Actual |
| 6357 | 322.00 | 2022-09-29 | 77 | 6 | 6 | Actual |
| 21416 | 201.83 | 2023-11-30 | 77 | 4 | 11 | Actual |
| 30000 | 78096.90 | 2024-07-29 | 31 | 7 | 11 | Actual |
| 15219 | 19296.90 | 2023-05-30 | 100 | 7 | 8 | Actual |
| 37815 | 268305.76 | 2025-02-27 | 12 | 2 | 11 | Actual |
| 13393 | 1900.00 | 2023-03-30 | 61 | 6 | 8 | Budget |
| 20316 | 226.30 | 2023-10-30 | 90 | 1 | 11 | Actual |
| 11474 | 272.00 | 2023-02-27 | 67 | 6 | 4 | Actual |
| 33856 | 1134.00 | 2024-11-29 | 87 | 1 | 5 | Actual |
| 37923 | 1.00 | 2025-02-27 | 96 | 5 | 11 | Actual |
| 33386 | 9171.14 | 2024-10-29 | 100 | 7 | 11 | Actual |
| 10020 | 1546.56 | 2022-12-28 | 62 | 6 | 8 | Actual |
| 32144 | 17750.03 | 2024-09-28 | 60 | 3 | 11 | Actual |
| 3003 | 468.00 | 2022-06-30 | 87 | 6 | 6 | Actual |
| 12957 | 22604.00 | 2023-03-30 | 60 | 4 | 6 | Actual |
| 34154 | 2810.00 | 2024-11-29 | 54 | 6 | 7 | Actual |
| 34216 | 29076.00 | 2024-11-29 | 100 | 7 | 7 | Actual |
| 12580 | 13000.00 | 2023-03-30 | 52 | 6 | 4 | Budget |
| 19754 | 468.00 | 2023-10-30 | 87 | 6 | 4 | Actual |
| 32240 | 253.96 | 2024-09-28 | 73 | 6 | 11 | Actual |
Generated 2025-05-29 05:17:29.728 UTC