[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1671 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29850 | 673.11 | 2024-07-29 | 77 | 1 | 11 | Actual |
| 31771 | 135.00 | 2024-09-28 | 74 | 4 | 6 | Actual |
| 9887 | 107308.00 | 2022-12-28 | 13 | 7 | 7 | Actual |
| 16486 | 35000.00 | 2023-06-30 | 99 | 6 | 12 | Actual |
| 33701 | 41665.00 | 2024-11-29 | 24 | 7 | 3 | Actual |
| 32157 | 115.65 | 2024-09-28 | 78 | 3 | 11 | Actual |
| 12503 | 70.00 | 2023-03-30 | 74 | 7 | 3 | Actual |
| 33530 | -142.61 | 2024-10-29 | 91 | 1 | 13 | Actual |
| 12690 | 339.00 | 2023-03-30 | 73 | 1 | 5 | Actual |
| 9039 | 14800.00 | 2022-12-28 | 60 | 6 | 3 | Budget |
| 4516 | 200.00 | 2022-08-30 | 78 | 1 | 3 | Budget |
| 22475 | 17865.99 | 2023-12-28 | 14 | 7 | 11 | Actual |
| 842 | 750.00 | 2022-04-29 | 87 | 1 | 7 | Budget |
| 7377 | 380.00 | 2022-10-30 | 80 | 4 | 6 | Budget |
| 28966 | 123.10 | 2024-06-29 | 85 | 6 | 12 | Actual |
| 15469 | 6884.93 | 2023-05-30 | 24 | 7 | 12 | Actual |
| 11903 | 280.00 | 2023-02-27 | 80 | 5 | 6 | Budget |
| 4902 | 2900.00 | 2022-08-30 | 76 | 6 | 5 | Budget |
| 26973 | 4278.00 | 2024-05-29 | 62 | 6 | 4 | Actual |
| 28977 | 185115.91 | 2024-06-29 | 4 | 7 | 12 | Actual |
| 27370 | 76.00 | 2024-05-29 | 82 | 6 | 7 | Actual |
| 9276 | 104.00 | 2022-12-28 | 97 | 6 | 4 | Actual |
| 15366 | 614990.94 | 2023-05-30 | 4 | 7 | 11 | Actual |
| 1255 | 209682.00 | 2022-05-30 | 29 | 7 | 3 | Actual |
| 1772 | 100.00 | 2022-05-30 | 83 | 4 | 6 | Budget |
| 18912 | 24865.00 | 2023-09-29 | 60 | 3 | 6 | Actual |
| 19104 | 74.00 | 2023-09-29 | 82 | 6 | 7 | Actual |
| 22025 | 668.00 | 2023-12-28 | 62 | 5 | 6 | Actual |
| 26926 | 260.00 | 2024-05-29 | 81 | 7 | 3 | Actual |
| 31253 | 45477.14 | 2024-08-29 | 39 | 7 | 12 | Actual |
| 3933 | 23400.00 | 2022-07-30 | 60 | 3 | 6 | Budget |
| 300 | 138120.00 | 2022-04-29 | 4 | 7 | 4 | Actual |
| 33911 | 12838.00 | 2024-11-29 | 22 | 7 | 5 | Actual |
| 15598 | 73.00 | 2023-06-30 | 90 | 7 | 3 | Actual |
| 9098 | 41367.00 | 2022-12-28 | 13 | 7 | 3 | Actual |
| 21908 | 78189.00 | 2023-12-28 | 35 | 7 | 5 | Actual |
| 25453 | 7.14 | 2024-03-29 | 69 | 5 | 11 | Actual |
| 14054 | 214.00 | 2023-04-29 | 84 | 6 | 7 | Actual |
| 5991 | 33400.00 | 2022-09-29 | 52 | 6 | 5 | Budget |
| 2552 | 37335.00 | 2022-06-30 | 13 | 7 | 4 | Actual |
| 8824 | 1079.89 | 2022-11-30 | 80 | 1 | 8 | Actual |
| 35376 | 143.51 | 2024-12-28 | 69 | 1 | 8 | Actual |
| 28859 | 21559.67 | 2024-06-29 | 7 | 7 | 11 | Actual |
| 17604 | 197.00 | 2023-08-30 | 89 | 6 | 3 | Actual |
| 25760 | 38794.00 | 2024-04-28 | 28 | 7 | 3 | Actual |
| 32532 | 3718.00 | 2024-10-29 | 61 | 6 | 3 | Actual |
| 33691 | 8323.00 | 2024-11-29 | 8 | 7 | 3 | Actual |
| 24108 | 1184.00 | 2024-02-27 | 80 | 1 | 7 | Actual |
| 25529 | 37022.73 | 2024-03-29 | 35 | 7 | 11 | Actual |
| 32720 | 556.00 | 2024-10-29 | 73 | 1 | 5 | Actual |
| 906 | 238.00 | 2022-04-29 | 92 | 6 | 7 | Actual |
| 37208 | 1275.00 | 2025-02-27 | 81 | 1 | 4 | Actual |
| 1108 | 10395.21 | 2022-04-29 | 18 | 7 | 8 | Actual |
| 28457 | 29350.00 | 2024-06-29 | 28 | 7 | 6 | Actual |
| 12538 | 650.00 | 2023-03-30 | 65 | 1 | 4 | Budget |
| 446 | 10425.00 | 2022-04-29 | 14 | 7 | 5 | Actual |
Generated 2025-05-29 19:46:23.844 UTC