[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1961 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27388 | 178132.00 | 2024-05-29 | 13 | 7 | 7 | Actual |
| 31305 | 632.84 | 2024-08-29 | 87 | 2 | 13 | Actual |
| 22003 | 88.00 | 2023-12-28 | 68 | 4 | 6 | Actual |
| 12850 | 90.00 | 2023-03-30 | 85 | 1 | 6 | Budget |
| 9304 | 23891.00 | 2022-12-28 | 40 | 7 | 4 | Actual |
| 10772 | 100.00 | 2023-01-28 | 74 | 5 | 6 | Budget |
| 7169 | -162.00 | 2022-10-30 | 91 | 6 | 5 | Actual |
| 21322 | 16381.92 | 2023-11-30 | 60 | 1 | 11 | Actual |
| 29676 | 78.00 | 2024-07-29 | 82 | 6 | 7 | Actual |
| 33702 | 36051.00 | 2024-11-29 | 28 | 7 | 3 | Actual |
| 8181 | 43173.00 | 2022-11-30 | 39 | 7 | 4 | Actual |
| 36187 | 59.00 | 2025-01-28 | 82 | 6 | 5 | Actual |
| 16821 | 16640.00 | 2023-07-30 | 100 | 7 | 5 | Actual |
| 14144 | 546.55 | 2023-04-29 | 87 | 2 | 8 | Actual |
| 32421 | 266.17 | 2024-09-28 | 78 | 2 | 13 | Actual |
| 36305 | 315.00 | 2025-01-28 | 89 | 3 | 6 | Actual |
| 1298 | 6.00 | 2022-05-30 | 82 | 7 | 3 | Actual |
| 14319 | 28.42 | 2023-04-29 | 85 | 4 | 11 | Actual |
| 27618 | 309.28 | 2024-05-29 | 66 | 4 | 11 | Actual |
| 25692 | 728.00 | 2024-04-28 | 76 | 1 | 3 | Actual |
| 5117 | 27.00 | 2022-08-30 | 69 | 4 | 6 | Actual |
| 32619 | 9371.00 | 2024-10-29 | 61 | 1 | 4 | Actual |
| 6483 | 200.00 | 2022-09-29 | 67 | 6 | 7 | Budget |
| 5505 | 463.21 | 2022-08-30 | 81 | 2 | 8 | Actual |
| 24072 | 75396.00 | 2024-02-27 | 15 | 7 | 6 | Actual |
| 13207 | 1685.00 | 2023-03-30 | 62 | 6 | 7 | Actual |
| 29880 | 181.61 | 2024-07-29 | 80 | 2 | 11 | Actual |
| 17625 | 6381.00 | 2023-08-30 | 23 | 7 | 3 | Actual |
| 31612 | 317.00 | 2024-09-28 | 94 | 1 | 5 | Actual |
| 18972 | 11.00 | 2023-09-29 | 71 | 5 | 6 | Actual |
| 3916 | 50.00 | 2022-07-30 | 83 | 2 | 6 | Budget |
| 34153 | 7033.00 | 2024-11-29 | 53 | 6 | 7 | Actual |
| 35890 | 213.54 | 2024-12-28 | 90 | 6 | 13 | Actual |
| 36181 | 302.00 | 2025-01-28 | 74 | 6 | 5 | Actual |
| 2981 | 220.00 | 2022-06-30 | 73 | 6 | 6 | Budget |
| 4228 | 19300.00 | 2022-07-30 | 63 | 6 | 7 | Budget |
| 38132 | 194.24 | 2025-02-27 | 92 | 1 | 13 | Actual |
| 7020 | 162.00 | 2022-10-30 | 83 | 6 | 4 | Actual |
| 22756 | 150.00 | 2024-01-28 | 78 | 6 | 4 | Actual |
| 14672 | 147.00 | 2023-05-30 | 78 | 6 | 4 | Actual |
| 26882 | 52000.00 | 2024-05-29 | 99 | 6 | 3 | Actual |
| 27178 | 2454.00 | 2024-05-29 | 61 | 3 | 6 | Actual |
| 31048 | 1614.62 | 2024-08-29 | 62 | 4 | 11 | Actual |
| 2744 | 31.00 | 2022-06-30 | 82 | 1 | 6 | Actual |
| 6454 | 360.00 | 2022-09-29 | 90 | 1 | 7 | Actual |
| 22134 | 180.00 | 2023-12-28 | 89 | 1 | 7 | Actual |
| 20414 | 57.14 | 2023-10-30 | 76 | 5 | 11 | Actual |
| 15388 | 9140.29 | 2023-05-30 | 38 | 7 | 11 | Actual |
| 23920 | 356.00 | 2024-02-27 | 90 | 1 | 6 | Actual |
| 30665 | 108.00 | 2024-08-29 | 66 | 5 | 6 | Actual |
| 37168 | 188.00 | 2025-02-27 | 65 | 7 | 3 | Actual |
| 7824 | 141.99 | 2022-10-30 | 90 | 6 | 8 | Actual |
| 39319 | 3875.01 | 2025-03-30 | 61 | 6 | 13 | Actual |
| 5056 | 25272.00 | 2022-08-30 | 60 | 3 | 6 | Actual |
| 19718 | 158.00 | 2023-10-30 | 84 | 1 | 4 | Actual |
| 34170 | 6485.00 | 2024-11-29 | 76 | 6 | 7 | Actual |
Generated 2025-05-29 21:08:47.028 UTC