[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 177 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21687 | 74585.00 | 2023-12-28 | 21 | 7 | 3 | Actual |
| 14798 | 42698.00 | 2023-05-30 | 31 | 7 | 5 | Actual |
| 25656 | 1311.10 | 2024-04-27 | 85 | 7 | 4 | Actual |
| 17926 | 112.00 | 2023-08-30 | 84 | 3 | 6 | Actual |
| 4888 | 154.00 | 2022-08-30 | 67 | 6 | 5 | Actual |
| 38112 | 392.49 | 2025-02-27 | 66 | 1 | 13 | Actual |
| 21553 | 360.34 | 2023-11-30 | 57 | 6 | 12 | Actual |
| 36757 | 69.91 | 2025-01-28 | 73 | 5 | 11 | Actual |
| 31247 | 12168.01 | 2024-08-29 | 32 | 7 | 12 | Actual |
| 6522 | 64000.00 | 2022-09-29 | 99 | 6 | 7 | Actual |
| 10271 | 30.00 | 2023-01-28 | 83 | 7 | 3 | Budget |
| 149 | 74.00 | 2022-04-29 | 66 | 7 | 3 | Actual |
| 10493 | 200.00 | 2023-01-28 | 68 | 6 | 5 | Budget |
| 19477 | 12.46 | 2023-09-29 | 76 | 1 | 12 | Actual |
| 38515 | 24922.00 | 2025-03-30 | 28 | 7 | 5 | Actual |
| 31010 | 36.93 | 2024-08-29 | 84 | 2 | 11 | Actual |
| 6214 | 140.00 | 2022-09-29 | 83 | 3 | 6 | Actual |
| 25661 | 18617.00 | 2024-04-27 | 93 | 7 | 5 | Actual |
| 8658 | 4185.00 | 2022-11-30 | 61 | 1 | 7 | Actual |
| 31955 | 26881.00 | 2024-09-28 | 28 | 7 | 7 | Actual |
| 37794 | 133.74 | 2025-02-27 | 68 | 1 | 11 | Actual |
| 36862 | 165.66 | 2025-01-28 | 92 | 1 | 12 | Actual |
| 23513 | 28.42 | 2024-01-28 | 74 | 1 | 12 | Actual |
| 11540 | 25924.00 | 2023-02-27 | 40 | 7 | 4 | Actual |
| 5044 | 40.00 | 2022-08-30 | 85 | 2 | 6 | Actual |
| 15915 | 49.00 | 2023-06-30 | 84 | 5 | 6 | Actual |
| 14761 | 226.00 | 2023-05-30 | 73 | 6 | 5 | Actual |
| 5806 | 5875.00 | 2022-09-29 | 61 | 1 | 4 | Actual |
| 4805 | 140292.00 | 2022-08-30 | 29 | 7 | 4 | Actual |
| 4703 | 303.00 | 2022-08-30 | 78 | 1 | 4 | Actual |
| 4242 | 503.00 | 2022-07-30 | 72 | 6 | 7 | Actual |
| 21097 | 122053.00 | 2023-11-30 | 31 | 7 | 6 | Actual |
| 35558 | 414.60 | 2024-12-28 | 80 | 3 | 11 | Actual |
| 29929 | 162.46 | 2024-07-29 | 73 | 4 | 11 | Actual |
| 38015 | 86749.18 | 2025-02-27 | 12 | 2 | 12 | Actual |
| 11257 | 585.00 | 2023-02-27 | 87 | 1 | 3 | Actual |
| 21519 | 9491.36 | 2023-11-30 | 40 | 7 | 11 | Actual |
| 14275 | 1211.42 | 2023-04-29 | 62 | 3 | 11 | Actual |
| 4224 | 2700.00 | 2022-07-30 | 61 | 6 | 7 | Budget |
| 19194 | 819.28 | 2023-09-29 | 87 | 2 | 8 | Actual |
| 29438 | 134.00 | 2024-07-29 | 74 | 1 | 6 | Actual |
| 22307 | 68641.75 | 2023-12-28 | 21 | 7 | 8 | Actual |
| 16166 | 422.30 | 2023-06-30 | 92 | 6 | 8 | Actual |
| 16117 | 395.03 | 2023-06-30 | 73 | 2 | 8 | Actual |
| 17687 | 140.00 | 2023-08-30 | 85 | 1 | 4 | Actual |
| 7487 | 25.00 | 2022-10-30 | 82 | 6 | 6 | Actual |
| 3972 | 480.00 | 2022-07-30 | 87 | 3 | 6 | Budget |
| 9540 | 812721.00 | 2022-12-28 | 10 | 3 | 6 | Actual |
| 25749 | 12453.00 | 2024-04-28 | 8 | 7 | 3 | Actual |
| 20425 | 77.36 | 2023-10-30 | 90 | 5 | 11 | Actual |
| 19090 | 700.00 | 2023-09-29 | 65 | 6 | 7 | Actual |
| 26265 | 55087.00 | 2024-04-28 | 19 | 7 | 7 | Actual |
| 20151 | 140556.00 | 2023-10-30 | 13 | 7 | 7 | Actual |
| 4450 | 80.00 | 2022-07-30 | 85 | 6 | 8 | Budget |
| 6266 | 410.00 | 2022-09-29 | 87 | 4 | 6 | Actual |
| 23751 | 169.00 | 2024-02-27 | 67 | 6 | 4 | Actual |
Generated 2025-05-29 20:25:45.498 UTC