[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1958 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35480 | 72547.89 | 2024-12-28 | 34 | 7 | 8 | Actual |
| 13135 | 28555.00 | 2023-03-30 | 34 | 7 | 6 | Actual |
| 7781 | 1200.00 | 2022-10-30 | 61 | 6 | 8 | Budget |
| 4992 | 116.00 | 2022-08-30 | 83 | 1 | 6 | Actual |
| 16148 | 57.14 | 2023-06-30 | 69 | 6 | 8 | Actual |
| 22569 | 3680.61 | 2023-12-28 | 20 | 7 | 12 | Actual |
| 12267 | 11400.00 | 2023-02-27 | 63 | 6 | 8 | Budget |
| 27437 | 445.03 | 2024-05-29 | 94 | 1 | 8 | Actual |
| 22183 | 77870.00 | 2023-12-28 | 14 | 7 | 7 | Actual |
| 11620 | 52.00 | 2023-02-27 | 71 | 6 | 5 | Actual |
| 15135 | 38.96 | 2023-05-30 | 69 | 2 | 8 | Actual |
| 9923 | 260.18 | 2022-12-28 | 68 | 1 | 8 | Actual |
| 32335 | 580.56 | 2024-09-28 | 77 | 6 | 12 | Actual |
| 31684 | 407.00 | 2024-09-28 | 66 | 1 | 6 | Actual |
| 5485 | 175.33 | 2022-08-30 | 67 | 2 | 8 | Actual |
| 19735 | 3013.00 | 2023-10-30 | 63 | 6 | 4 | Actual |
| 5395 | 676.00 | 2022-08-30 | 97 | 6 | 7 | Actual |
| 21228 | 11.00 | 2023-11-30 | 96 | 1 | 8 | Actual |
| 5947 | 2200.00 | 2022-09-29 | 62 | 1 | 5 | Budget |
| 24390 | 119.91 | 2024-02-27 | 65 | 4 | 11 | Actual |
| 3470 | 280.00 | 2022-07-30 | 87 | 6 | 3 | Budget |
| 8602 | 100.00 | 2022-11-30 | 78 | 6 | 6 | Budget |
| 1504 | 15300.00 | 2022-05-30 | 53 | 6 | 5 | Budget |
| 13684 | 14268.00 | 2023-04-29 | 18 | 7 | 4 | Actual |
| 31293 | 46.87 | 2024-08-29 | 71 | 2 | 13 | Actual |
| 39124 | 1843.35 | 2025-03-30 | 23 | 7 | 11 | Actual |
| 13026 | 156.00 | 2023-03-30 | 76 | 5 | 6 | Actual |
| 7660 | 140100.00 | 2022-10-30 | 29 | 7 | 7 | Actual |
| 26435 | 22446.92 | 2024-04-28 | 12 | 2 | 11 | Actual |
| 24655 | 54418.00 | 2024-03-29 | 60 | 6 | 3 | Actual |
| 25818 | 778.00 | 2024-04-28 | 81 | 1 | 4 | Actual |
| 31451 | 8748.00 | 2024-09-28 | 23 | 7 | 3 | Actual |
| 25149 | 434.00 | 2024-03-29 | 94 | 1 | 7 | Actual |
| 2507 | 100.00 | 2022-06-30 | 68 | 6 | 4 | Budget |
| 19074 | 228.00 | 2023-09-29 | 89 | 1 | 7 | Actual |
| 15473 | 8348.79 | 2023-05-30 | 32 | 7 | 12 | Actual |
| 32197 | 5.00 | 2024-09-28 | 96 | 4 | 11 | Actual |
| 12445 | 315.00 | 2023-03-30 | 87 | 6 | 3 | Actual |
| 9264 | 174.00 | 2022-12-28 | 84 | 6 | 4 | Actual |
| 16356 | 56.08 | 2023-06-30 | 78 | 6 | 11 | Actual |
| 27973 | 630.00 | 2024-06-29 | 66 | 1 | 3 | Actual |
| 7721 | 16600.00 | 2022-10-30 | 60 | 2 | 8 | Budget |
| 32116 | 69162.69 | 2024-09-28 | 12 | 2 | 11 | Actual |
| 17591 | 1583.00 | 2023-08-30 | 72 | 6 | 3 | Actual |
| 31297 | 581.96 | 2024-08-29 | 77 | 2 | 13 | Actual |
| 4689 | 252.00 | 2022-08-30 | 68 | 1 | 4 | Actual |
| 12911 | 28500.00 | 2023-03-30 | 60 | 3 | 6 | Budget |
| 10880 | 18275.00 | 2023-01-28 | 33 | 7 | 6 | Actual |
| 37137 | 254915.00 | 2025-02-27 | 101 | 6 | 3 | Actual |
| 21486 | 89.06 | 2023-11-30 | 89 | 6 | 11 | Actual |
| 20288 | 32875.94 | 2023-10-30 | 38 | 7 | 8 | Actual |
| 14091 | 350000.00 | 2023-04-29 | 42 | 7 | 7 | Actual |
| 31696 | 36.00 | 2024-09-28 | 82 | 1 | 6 | Actual |
| 14170 | 716.25 | 2023-04-29 | 77 | 6 | 8 | Actual |
| 29523 | 400.00 | 2024-07-29 | 80 | 4 | 6 | Actual |
| 36227 | 827938.00 | 2025-01-28 | 46 | 7 | 5 | Actual |
Generated 2025-05-29 21:09:42.699 UTC