[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1911 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37929 | 2743.36 | 2025-02-27 | 61 | 6 | 11 | Actual |
| 23583 | 346.51 | 2024-01-28 | 34 | 7 | 12 | Actual |
| 16277 | 93.31 | 2023-06-30 | 90 | 3 | 11 | Actual |
| 4148 | 101323.00 | 2022-07-30 | 21 | 7 | 6 | Actual |
| 35580 | 178.42 | 2024-12-28 | 73 | 4 | 11 | Actual |
| 30386 | 326.00 | 2024-08-29 | 84 | 1 | 4 | Actual |
| 17367 | 1.00 | 2023-07-30 | 96 | 5 | 11 | Actual |
| 33469 | 766.73 | 2024-10-29 | 87 | 6 | 12 | Actual |
| 21073 | 200.00 | 2023-11-30 | 89 | 6 | 6 | Actual |
| 33649 | 21.00 | 2024-11-29 | 96 | 1 | 3 | Actual |
| 23629 | 720.00 | 2024-02-27 | 65 | 6 | 3 | Actual |
| 30734 | 14978.00 | 2024-08-29 | 22 | 7 | 6 | Actual |
| 13621 | 88.00 | 2023-04-29 | 71 | 1 | 4 | Actual |
| 6283 | 100.00 | 2022-09-29 | 66 | 5 | 6 | Budget |
| 38847 | 39309.39 | 2025-03-30 | 60 | 2 | 8 | Actual |
| 3338 | 34500.00 | 2022-06-30 | 99 | 6 | 8 | Actual |
| 26860 | 79.00 | 2024-05-29 | 69 | 6 | 3 | Actual |
| 14775 | -163.00 | 2023-05-30 | 91 | 6 | 5 | Actual |
| 26651 | 6.08 | 2024-04-28 | 71 | 6 | 12 | Actual |
| 13356 | 280.00 | 2023-03-30 | 77 | 2 | 8 | Budget |
| 29853 | 510.34 | 2024-07-29 | 81 | 1 | 11 | Actual |
| 37384 | 135.00 | 2025-02-27 | 67 | 1 | 6 | Actual |
| 24878 | 272.00 | 2024-03-29 | 73 | 6 | 5 | Actual |
| 11563 | 205.00 | 2023-02-27 | 74 | 1 | 5 | Actual |
| 21318 | 30975.90 | 2023-11-30 | 40 | 7 | 8 | Actual |
| 1238 | 156600.00 | 2022-05-30 | 101 | 6 | 3 | Budget |
| 28491 | 1530.00 | 2024-06-29 | 87 | 1 | 7 | Actual |
| 16466 | 3.95 | 2023-06-30 | 71 | 6 | 12 | Actual |
| 23646 | 145.00 | 2024-02-27 | 85 | 6 | 3 | Actual |
| 6744 | 2400.00 | 2022-10-30 | 61 | 1 | 3 | Budget |
| 27203 | 18897.00 | 2024-05-29 | 60 | 4 | 6 | Actual |
| 36153 | 313.00 | 2025-01-28 | 83 | 1 | 5 | Actual |
| 37134 | 15.00 | 2025-02-27 | 96 | 6 | 3 | Actual |
| 37969 | 4729.57 | 2025-02-27 | 20 | 7 | 11 | Actual |
| 29094 | 691186.06 | 2024-06-29 | 4 | 7 | 13 | Actual |
| 30832 | 60677.00 | 2024-08-29 | 31 | 7 | 7 | Actual |
| 28961 | 727.37 | 2024-06-29 | 80 | 6 | 12 | Actual |
| 13010 | 100.00 | 2023-03-30 | 65 | 5 | 6 | Budget |
| 27417 | 679.88 | 2024-05-29 | 67 | 1 | 8 | Actual |
| 38857 | 493.51 | 2025-03-30 | 74 | 2 | 8 | Actual |
| 5843 | 1080.00 | 2022-09-29 | 87 | 1 | 4 | Actual |
| 13668 | 201.00 | 2023-04-29 | 89 | 6 | 4 | Actual |
| 3041 | 15696.00 | 2022-06-30 | 100 | 7 | 6 | Actual |
| 27111 | 31566.00 | 2024-05-29 | 32 | 7 | 5 | Actual |
| 38056 | 56.08 | 2025-02-27 | 69 | 6 | 12 | Actual |
| 9226 | 30100.00 | 2022-12-28 | 60 | 6 | 4 | Budget |
| 5462 | 311.69 | 2022-08-30 | 84 | 1 | 8 | Actual |
| 26656 | 57.14 | 2024-04-28 | 77 | 6 | 12 | Actual |
| 37717 | 266.24 | 2025-02-27 | 89 | 2 | 8 | Actual |
| 36705 | 225.23 | 2025-01-28 | 76 | 3 | 11 | Actual |
| 142 | 5000.00 | 2022-04-29 | 60 | 7 | 3 | Budget |
| 4967 | 280.00 | 2022-08-30 | 66 | 1 | 6 | Budget |
| 34112 | 168797.00 | 2024-11-29 | 31 | 7 | 6 | Actual |
| 12718 | 9.00 | 2023-03-30 | 96 | 1 | 5 | Actual |
| 16650 | 1095.00 | 2023-07-30 | 80 | 1 | 4 | Actual |
| 10368 | 650.00 | 2023-01-28 | 77 | 6 | 4 | Budget |
Generated 2025-05-29 04:45:43.321 UTC