[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1731 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12406 | 1768.00 | 2023-03-30 | 62 | 6 | 3 | Actual |
| 36679 | 322.04 | 2025-01-28 | 77 | 2 | 11 | Actual |
| 16635 | 31131.00 | 2023-07-30 | 100 | 7 | 3 | Actual |
| 30462 | 6934.00 | 2024-08-29 | 61 | 1 | 5 | Actual |
| 17254 | 190.12 | 2023-07-30 | 90 | 1 | 11 | Actual |
| 16615 | 24.00 | 2023-07-30 | 69 | 7 | 3 | Actual |
| 9568 | 200.00 | 2022-12-28 | 78 | 3 | 6 | Budget |
| 20113 | 68325.00 | 2023-10-30 | 56 | 6 | 7 | Actual |
| 10121 | 280.00 | 2023-01-28 | 76 | 1 | 3 | Budget |
| 37067 | 10329.51 | 2025-01-28 | 38 | 7 | 13 | Actual |
| 15941 | 811.00 | 2023-06-30 | 76 | 6 | 6 | Actual |
| 6975 | 8072.00 | 2022-10-30 | 52 | 6 | 4 | Actual |
| 32816 | 504.00 | 2024-10-29 | 77 | 1 | 6 | Actual |
| 27566 | 63.53 | 2024-05-29 | 68 | 2 | 11 | Actual |
| 25875 | 19756.00 | 2024-04-28 | 18 | 7 | 4 | Actual |
| 8245 | 27440.00 | 2022-11-30 | 60 | 6 | 5 | Actual |
| 38246 | -522.00 | 2025-03-30 | 91 | 1 | 3 | Actual |
| 3755 | 2534.00 | 2022-07-30 | 61 | 6 | 5 | Actual |
| 2180 | 200.00 | 2022-05-30 | 66 | 6 | 8 | Budget |
| 22898 | 110.00 | 2024-01-28 | 67 | 1 | 6 | Actual |
| 14869 | 357.00 | 2023-05-30 | 66 | 3 | 6 | Actual |
| 19877 | 63296.00 | 2023-10-30 | 35 | 7 | 5 | Actual |
| 15686 | 31719.00 | 2023-06-30 | 32 | 7 | 4 | Actual |
| 7151 | 188.00 | 2022-10-30 | 78 | 6 | 5 | Actual |
| 4488 | 1152033.05 | 2022-07-30 | 43 | 7 | 8 | Actual |
| 33391 | 178.42 | 2024-10-29 | 66 | 1 | 12 | Actual |
| 5332 | 284.00 | 2022-08-30 | 92 | 1 | 7 | Actual |
| 3707 | 480.00 | 2022-07-30 | 66 | 1 | 5 | Budget |
| 31957 | 76033.00 | 2024-09-28 | 31 | 7 | 7 | Actual |
| 1288 | 60.00 | 2022-05-30 | 76 | 7 | 3 | Budget |
| 5350 | 19300.00 | 2022-08-30 | 63 | 6 | 7 | Budget |
| 2694 | 8972.00 | 2022-06-30 | 20 | 7 | 5 | Actual |
| 31217 | 188.00 | 2024-08-29 | 83 | 6 | 12 | Actual |
| 28136 | 304.00 | 2024-06-29 | 78 | 6 | 4 | Actual |
| 12977 | 116.00 | 2023-03-30 | 74 | 4 | 6 | Actual |
| 34257 | 1102.62 | 2024-11-29 | 77 | 2 | 8 | Actual |
| 7120 | 3400.00 | 2022-10-30 | 57 | 6 | 5 | Budget |
| 38567 | 118.00 | 2025-03-30 | 76 | 2 | 6 | Actual |
| 25874 | 95005.00 | 2024-04-28 | 15 | 7 | 4 | Actual |
| 31225 | 16893.63 | 2024-08-29 | 94 | 6 | 12 | Actual |
| 39013 | 59.27 | 2025-03-30 | 85 | 3 | 11 | Actual |
| 21162 | 153.00 | 2023-11-30 | 84 | 6 | 7 | Actual |
| 13752 | 326.00 | 2023-04-29 | 74 | 6 | 5 | Actual |
| 10658 | 29601.00 | 2023-01-28 | 60 | 3 | 6 | Actual |
| 27696 | 140.12 | 2024-05-29 | 89 | 6 | 11 | Actual |
| 14345 | 175.23 | 2023-04-29 | 77 | 6 | 11 | Actual |
| 28559 | 65721.00 | 2024-06-29 | 39 | 7 | 7 | Actual |
| 13404 | 137.45 | 2023-03-30 | 68 | 6 | 8 | Actual |
| 23265 | 682.91 | 2024-01-28 | 87 | 6 | 8 | Actual |
| 29879 | 60.33 | 2024-07-29 | 78 | 2 | 11 | Actual |
| 16417 | 2.89 | 2023-06-30 | 82 | 1 | 12 | Actual |
| 11428 | 280.00 | 2023-02-27 | 78 | 1 | 4 | Budget |
| 14065 | 345345.00 | 2023-04-29 | 101 | 6 | 7 | Actual |
| 4735 | 29760.00 | 2022-08-30 | 60 | 6 | 4 | Actual |
| 37778 | 36327.52 | 2025-02-27 | 33 | 7 | 8 | Actual |
| 2422 | 10.00 | 2022-06-30 | 82 | 7 | 3 | Actual |
Generated 2025-05-29 04:40:58.548 UTC