[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1783 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27529 | 2490618.66 | 2024-05-29 | 43 | 7 | 8 | Actual |
| 26884 | 593571.00 | 2024-05-29 | 4 | 7 | 3 | Actual |
| 445 | 15064.00 | 2022-04-29 | 13 | 7 | 5 | Actual |
| 6011 | 380.00 | 2022-09-29 | 66 | 6 | 5 | Budget |
| 7527 | 38848.00 | 2022-10-30 | 37 | 7 | 6 | Actual |
| 22380 | 13742.50 | 2023-12-28 | 60 | 3 | 11 | Actual |
| 26666 | 188.00 | 2024-04-28 | 90 | 6 | 12 | Actual |
| 9718 | 114.00 | 2022-12-28 | 78 | 6 | 6 | Actual |
| 15351 | 214.59 | 2023-05-30 | 81 | 6 | 11 | Actual |
| 36405 | 17287.00 | 2025-01-28 | 18 | 7 | 6 | Actual |
| 29921 | 2197.61 | 2024-07-29 | 61 | 4 | 11 | Actual |
| 10832 | 1129.00 | 2023-01-28 | 76 | 6 | 6 | Actual |
| 32458 | 141.61 | 2024-09-28 | 83 | 6 | 13 | Actual |
| 4401 | 20600.00 | 2022-07-30 | 52 | 6 | 8 | Budget |
| 22043 | 151.00 | 2023-12-28 | 87 | 5 | 6 | Actual |
| 28947 | 2435.91 | 2024-06-29 | 62 | 6 | 12 | Actual |
| 15223 | 168.85 | 2023-05-30 | 65 | 1 | 11 | Actual |
| 33350 | 118.85 | 2024-10-29 | 89 | 6 | 11 | Actual |
| 2251 | 146576.07 | 2022-05-30 | 46 | 7 | 8 | Actual |
| 27702 | 2388.00 | 2024-05-29 | 97 | 6 | 11 | Actual |
| 11949 | 60.00 | 2023-02-27 | 71 | 6 | 6 | Budget |
| 12156 | 42800.00 | 2023-02-27 | 60 | 1 | 8 | Budget |
| 13796 | 24780.00 | 2023-04-29 | 40 | 7 | 5 | Actual |
| 21208 | 434.42 | 2023-11-30 | 68 | 1 | 8 | Actual |
| 2064 | 16000.00 | 2022-05-30 | 100 | 7 | 7 | Actual |
| 5666 | 1987.00 | 2022-09-29 | 53 | 6 | 3 | Actual |
| 33395 | 28.42 | 2024-10-29 | 71 | 1 | 12 | Actual |
| 22643 | 900.00 | 2024-01-28 | 87 | 6 | 3 | Actual |
| 26385 | 18710.52 | 2024-04-28 | 18 | 7 | 8 | Actual |
| 5587 | 1130546.39 | 2022-08-30 | 4 | 7 | 8 | Actual |
| 22922 | 346.00 | 2024-01-28 | 62 | 2 | 6 | Actual |
| 372 | 220.00 | 2022-04-29 | 90 | 1 | 5 | Actual |
| 33098 | 658.67 | 2024-10-29 | 67 | 1 | 8 | Actual |
| 34782 | 665.00 | 2024-12-28 | 73 | 1 | 3 | Actual |
| 20832 | 351.00 | 2023-11-30 | 73 | 1 | 5 | Actual |
| 5077 | 280.00 | 2022-08-30 | 76 | 3 | 6 | Budget |
| 2020 | 100.00 | 2022-05-30 | 83 | 6 | 7 | Budget |
| 36347 | 146.00 | 2025-01-28 | 76 | 5 | 6 | Actual |
| 10730 | 131.00 | 2023-01-28 | 78 | 4 | 6 | Actual |
| 35636 | 98.63 | 2024-12-28 | 68 | 6 | 11 | Actual |
| 6327 | 3500.00 | 2022-09-29 | 57 | 6 | 6 | Budget |
| 11951 | 587.00 | 2023-02-27 | 72 | 6 | 6 | Actual |
| 28786 | 375.23 | 2024-06-29 | 87 | 4 | 11 | Actual |
| 8000 | 5400.00 | 2022-11-30 | 60 | 7 | 3 | Actual |
| 11358 | 650.00 | 2023-02-27 | 61 | 7 | 3 | Budget |
| 31190 | 74.16 | 2024-08-29 | 92 | 2 | 12 | Actual |
| 30485 | 492.00 | 2024-08-29 | 92 | 1 | 5 | Actual |
| 33178 | -261.04 | 2024-10-29 | 91 | 6 | 8 | Actual |
| 17847 | 23934.00 | 2023-08-30 | 38 | 7 | 5 | Actual |
| 7163 | 100.00 | 2022-10-30 | 85 | 6 | 5 | Budget |
| 26635 | 6.00 | 2024-04-28 | 96 | 1 | 12 | Actual |
| 23554 | 10.33 | 2024-01-28 | 85 | 6 | 12 | Actual |
| 33476 | 348.00 | 2024-10-29 | 97 | 6 | 12 | Actual |
| 29947 | 4772.12 | 2024-07-29 | 52 | 6 | 11 | Actual |
| 16647 | 439.00 | 2023-07-30 | 76 | 1 | 4 | Actual |
| 24155 | 1902.00 | 2024-02-27 | 97 | 6 | 7 | Actual |
Generated 2025-05-29 19:42:13.202 UTC