[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1684 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32372 | 24999.10 | 2024-09-28 | 34 | 7 | 12 | Actual |
| 8447 | 480.00 | 2022-11-30 | 77 | 3 | 6 | Budget |
| 12419 | 60.00 | 2023-03-30 | 71 | 6 | 3 | Budget |
| 29189 | 21006.00 | 2024-07-29 | 7 | 7 | 3 | Actual |
| 3058 | 90.00 | 2022-06-30 | 71 | 1 | 7 | Budget |
| 30089 | 489.07 | 2024-07-29 | 81 | 6 | 12 | Actual |
| 8761 | -178.00 | 2022-11-30 | 91 | 6 | 7 | Actual |
| 4946 | 114372.00 | 2022-08-30 | 29 | 7 | 5 | Actual |
| 35402 | 298.06 | 2024-12-28 | 67 | 2 | 8 | Actual |
| 13550 | 435.00 | 2023-04-29 | 92 | 6 | 3 | Actual |
| 16944 | 131.00 | 2023-07-30 | 81 | 5 | 6 | Actual |
| 10000 | 175.33 | 2022-12-28 | 89 | 2 | 8 | Actual |
| 21970 | 645310.00 | 2023-12-28 | 11 | 3 | 6 | Actual |
| 4889 | 200.00 | 2022-08-30 | 67 | 6 | 5 | Budget |
| 28380 | 10.00 | 2024-06-29 | 96 | 4 | 6 | Actual |
| 25374 | 24.16 | 2024-03-29 | 73 | 2 | 11 | Actual |
| 14107 | 648.06 | 2023-04-29 | 76 | 1 | 8 | Actual |
| 25588 | 99.70 | 2024-03-29 | 92 | 2 | 12 | Actual |
| 31897 | 1530.00 | 2024-09-28 | 87 | 1 | 7 | Actual |
| 4082 | 5900.00 | 2022-07-30 | 57 | 6 | 6 | Budget |
| 33331 | 413.53 | 2024-10-29 | 65 | 6 | 11 | Actual |
| 38001 | 112.46 | 2025-02-27 | 78 | 1 | 12 | Actual |
| 5360 | 30.00 | 2022-08-30 | 69 | 6 | 7 | Actual |
| 34735 | 113.53 | 2024-11-29 | 85 | 6 | 13 | Actual |
| 13072 | 280.00 | 2023-03-30 | 66 | 6 | 6 | Budget |
| 6468 | 17148.00 | 2022-09-29 | 57 | 6 | 7 | Actual |
| 29848 | 312.47 | 2024-07-29 | 74 | 1 | 11 | Actual |
| 26991 | 204.00 | 2024-05-29 | 84 | 6 | 4 | Actual |
| 37880 | 219.91 | 2025-02-27 | 74 | 4 | 11 | Actual |
| 36827 | 13262.71 | 2025-01-28 | 32 | 7 | 11 | Actual |
| 6930 | 5702.00 | 2022-10-30 | 61 | 1 | 4 | Actual |
| 29811 | 1633045.15 | 2024-07-29 | 6 | 7 | 8 | Actual |
| 13040 | 60.00 | 2023-03-30 | 84 | 5 | 6 | Budget |
| 13508 | 341.00 | 2023-04-29 | 83 | 1 | 3 | Actual |
| 34337 | 3631.68 | 2024-11-29 | 61 | 1 | 11 | Actual |
| 13467 | 26056.11 | 2023-03-30 | 38 | 7 | 8 | Actual |
| 31132 | 12914.83 | 2024-08-29 | 38 | 7 | 11 | Actual |
| 17000 | 12235.00 | 2023-07-30 | 20 | 7 | 6 | Actual |
| 4330 | 200.00 | 2022-07-30 | 78 | 1 | 8 | Budget |
| 37584 | 124.00 | 2025-02-27 | 71 | 1 | 7 | Actual |
| 12361 | 272.00 | 2023-03-30 | 73 | 1 | 3 | Actual |
| 18191 | 114.72 | 2023-08-30 | 89 | 2 | 8 | Actual |
| 39285 | 3.00 | 2025-03-30 | 96 | 1 | 13 | Actual |
| 33179 | 437.45 | 2024-10-29 | 92 | 6 | 8 | Actual |
| 16302 | 192.25 | 2023-06-30 | 87 | 4 | 11 | Actual |
| 12179 | 982.92 | 2023-02-27 | 77 | 1 | 8 | Actual |
| 20925 | 186.00 | 2023-11-30 | 74 | 1 | 6 | Actual |
| 12412 | 264.00 | 2023-03-30 | 66 | 6 | 3 | Actual |
| 3945 | 100.00 | 2022-07-30 | 68 | 3 | 6 | Budget |
| 25831 | 33936.00 | 2024-04-28 | 52 | 6 | 4 | Actual |
| 30328 | 373992.00 | 2024-08-29 | 29 | 7 | 3 | Actual |
| 4421 | 100.00 | 2022-07-30 | 67 | 6 | 8 | Budget |
| 19872 | 133812.00 | 2023-10-30 | 29 | 7 | 5 | Actual |
| 9226 | 30100.00 | 2022-12-28 | 60 | 6 | 4 | Budget |
| 37633 | -325.00 | 2025-02-27 | 91 | 6 | 7 | Actual |
| 13672 | 31119.00 | 2023-04-29 | 94 | 6 | 4 | Actual |
Generated 2025-05-29 04:19:40.368 UTC