[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1917 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18797 | 42608.00 | 2023-09-29 | 60 | 6 | 5 | Actual |
| 1640 | 73.00 | 2022-05-30 | 94 | 1 | 6 | Actual |
| 32169 | 118.85 | 2024-09-28 | 94 | 3 | 11 | Actual |
| 28739 | 20803.27 | 2024-06-29 | 60 | 3 | 11 | Actual |
| 30620 | 263.00 | 2024-08-29 | 76 | 3 | 6 | Actual |
| 28529 | -256.00 | 2024-06-29 | 91 | 6 | 7 | Actual |
| 12189 | 200.00 | 2023-02-27 | 83 | 1 | 8 | Budget |
| 33015 | 1820.00 | 2024-10-29 | 80 | 1 | 7 | Actual |
| 39286 | 155941.00 | 2025-03-30 | 12 | 2 | 13 | Actual |
| 36012 | 90141.00 | 2025-01-28 | 39 | 7 | 3 | Actual |
| 39368 | 31612.37 | 2025-03-30 | 34 | 7 | 13 | Actual |
| 27192 | 409.00 | 2024-05-29 | 81 | 3 | 6 | Actual |
| 25663 | -19199.70 | 2024-04-27 | 92 | 7 | 6 | Actual |
| 34065 | 20066.00 | 2024-11-29 | 60 | 6 | 6 | Actual |
| 31641 | 212.00 | 2024-09-28 | 85 | 6 | 5 | Actual |
| 25785 | 245.00 | 2024-04-28 | 74 | 7 | 3 | Actual |
| 24529 | -81.15 | 2024-02-27 | 91 | 1 | 12 | Actual |
| 15127 | 411655.72 | 2023-05-30 | 12 | 2 | 8 | Actual |
| 37028 | 696.00 | 2025-01-28 | 77 | 6 | 13 | Actual |
| 14559 | 190.00 | 2023-05-30 | 85 | 6 | 3 | Actual |
| 32606 | 34.00 | 2024-10-29 | 82 | 7 | 3 | Actual |
| 8165 | 10976.00 | 2022-11-30 | 18 | 7 | 4 | Actual |
| 35049 | 43000.00 | 2024-12-28 | 99 | 6 | 5 | Actual |
| 14833 | -233.00 | 2023-05-30 | 91 | 1 | 6 | Actual |
| 15629 | 262.00 | 2023-06-30 | 94 | 1 | 4 | Actual |
| 25393 | 776.31 | 2024-03-29 | 61 | 3 | 11 | Actual |
| 27532 | 33666.28 | 2024-05-29 | 60 | 1 | 11 | Actual |
| 12210 | 337.45 | 2023-02-27 | 65 | 2 | 8 | Actual |
| 11031 | 3600.00 | 2023-01-28 | 61 | 1 | 8 | Budget |
| 39175 | 15.65 | 2025-03-30 | 69 | 2 | 12 | Actual |
| 20841 | 155.00 | 2023-11-30 | 84 | 1 | 5 | Actual |
| 31801 | 291.00 | 2024-09-28 | 80 | 5 | 6 | Actual |
| 35732 | 150.76 | 2024-12-28 | 81 | 2 | 12 | Actual |
| 688 | 71.00 | 2022-04-29 | 78 | 5 | 6 | Actual |
| 31177 | 117.78 | 2024-08-29 | 76 | 2 | 12 | Actual |
| 4865 | 149237.00 | 2022-08-30 | 12 | 2 | 5 | Actual |
| 6484 | 200.00 | 2022-09-29 | 68 | 6 | 7 | Budget |
| 39311 | 418.80 | 2025-03-30 | 92 | 2 | 13 | Actual |
| 35709 | 479.49 | 2024-12-28 | 87 | 1 | 12 | Actual |
| 39173 | 68.85 | 2025-03-30 | 67 | 2 | 12 | Actual |
| 4173 | 584.00 | 2022-07-30 | 65 | 1 | 7 | Actual |
| 39067 | 13.53 | 2025-03-30 | 85 | 5 | 11 | Actual |
| 17048 | 12080.00 | 2023-07-30 | 53 | 6 | 7 | Actual |
| 39379 | 12555.00 | 2025-04-28 | 93 | 7 | 3 | Actual |
| 17849 | 25524.00 | 2023-08-30 | 40 | 7 | 5 | Actual |
| 6323 | 12700.00 | 2022-09-29 | 53 | 6 | 6 | Budget |
| 2915 | 75.00 | 2022-06-30 | 67 | 5 | 6 | Actual |
| 23301 | 2286023.77 | 2024-01-28 | 46 | 7 | 8 | Actual |
| 7483 | 397.00 | 2022-10-30 | 80 | 6 | 6 | Actual |
| 18223 | 819.28 | 2023-08-30 | 87 | 6 | 8 | Actual |
| 18622 | 68867.00 | 2023-09-29 | 14 | 7 | 3 | Actual |
| 755 | 100.00 | 2022-04-29 | 83 | 6 | 6 | Budget |
| 11922 | 3.00 | 2023-02-27 | 96 | 5 | 6 | Actual |
| 10923 | 197.00 | 2023-01-28 | 83 | 1 | 7 | Actual |
| 25361 | 300.76 | 2024-03-29 | 92 | 1 | 11 | Actual |
| 911 | 70400.00 | 2022-04-29 | 101 | 6 | 7 | Budget |
Generated 2025-05-29 06:01:03.073 UTC