[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 207 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22190 | 4422.00 | 2023-12-28 | 23 | 7 | 7 | Actual |
| 37715 | 243.51 | 2025-02-27 | 85 | 2 | 8 | Actual |
| 33916 | 61351.00 | 2024-11-29 | 31 | 7 | 5 | Actual |
| 1512 | 24960.00 | 2022-05-30 | 60 | 6 | 5 | Actual |
| 2234 | 10083.09 | 2022-05-30 | 20 | 7 | 8 | Actual |
| 28192 | 585.00 | 2024-06-29 | 76 | 1 | 5 | Actual |
| 20880 | -257.00 | 2023-11-30 | 91 | 6 | 5 | Actual |
| 855 | 28900.00 | 2022-04-29 | 56 | 6 | 7 | Budget |
| 17251 | 57.14 | 2023-07-30 | 85 | 1 | 11 | Actual |
| 38158 | -139.10 | 2025-02-27 | 91 | 2 | 13 | Actual |
| 388 | 2600.00 | 2022-04-29 | 61 | 6 | 5 | Budget |
| 4340 | 184.42 | 2022-07-30 | 84 | 1 | 8 | Actual |
| 20832 | 351.00 | 2023-11-30 | 73 | 1 | 5 | Actual |
| 8631 | 8474.00 | 2022-11-30 | 8 | 7 | 6 | Actual |
| 22712 | 584.00 | 2024-01-28 | 66 | 1 | 4 | Actual |
| 3029 | 121422.00 | 2022-06-30 | 29 | 7 | 6 | Actual |
| 20221 | 146.54 | 2023-10-30 | 84 | 2 | 8 | Actual |
| 10084 | 19233.26 | 2022-12-28 | 24 | 7 | 8 | Actual |
| 23140 | 702.00 | 2024-01-28 | 81 | 6 | 7 | Actual |
| 16363 | 192.25 | 2023-06-30 | 87 | 6 | 11 | Actual |
| 25672 | -475000.00 | 2024-04-27 | 43 | 7 | 11 | Actual |
| 29553 | 48.00 | 2024-07-29 | 84 | 5 | 6 | Actual |
| 7976 | 47431.00 | 2022-11-30 | 13 | 7 | 3 | Actual |
| 21235 | 243.51 | 2023-11-30 | 67 | 2 | 8 | Actual |
| 36956 | 8338.15 | 2025-01-28 | 100 | 7 | 12 | Actual |
| 38258 | 4372.00 | 2025-03-30 | 62 | 6 | 3 | Actual |
| 37747 | 296.54 | 2025-02-27 | 83 | 6 | 8 | Actual |
| 28060 | 227026.00 | 2024-06-29 | 46 | 7 | 3 | Actual |
| 9013 | 358.00 | 2022-12-28 | 81 | 1 | 3 | Actual |
| 20453 | 14.59 | 2023-10-30 | 82 | 6 | 11 | Actual |
| 499 | 550.00 | 2022-04-29 | 80 | 1 | 6 | Budget |
| 15909 | 245.00 | 2023-06-30 | 77 | 5 | 6 | Actual |
| 15860 | 315.00 | 2023-06-30 | 81 | 3 | 6 | Actual |
| 37833 | 32.67 | 2025-02-27 | 83 | 2 | 11 | Actual |
| 15255 | 3.95 | 2023-05-30 | 69 | 2 | 11 | Actual |
| 20455 | 41.19 | 2023-10-30 | 84 | 6 | 11 | Actual |
| 18450 | 41094.08 | 2023-08-30 | 31 | 7 | 11 | Actual |
| 17559 | 760.00 | 2023-08-30 | 76 | 1 | 3 | Actual |
| 22934 | 94.00 | 2024-01-28 | 80 | 2 | 6 | Actual |
| 10878 | 96783.00 | 2023-01-28 | 31 | 7 | 6 | Actual |
| 33023 | 530.00 | 2024-10-29 | 90 | 1 | 7 | Actual |
| 7045 | 10976.00 | 2022-10-30 | 18 | 7 | 4 | Actual |
| 36379 | 113.00 | 2025-01-28 | 74 | 6 | 6 | Actual |
| 33066 | 956335.00 | 2024-10-29 | 6 | 7 | 7 | Actual |
| 26701 | 7754.10 | 2024-04-28 | 100 | 7 | 12 | Actual |
| 23024 | 288.00 | 2024-01-28 | 92 | 5 | 6 | Actual |
| 12793 | 26232.00 | 2023-03-30 | 19 | 7 | 5 | Actual |
| 12359 | 72.00 | 2023-03-30 | 71 | 1 | 3 | Actual |
| 7695 | 531.39 | 2022-10-30 | 76 | 1 | 8 | Actual |
| 28513 | 100.00 | 2024-06-29 | 71 | 6 | 7 | Actual |
| 16689 | 105.00 | 2023-07-30 | 84 | 6 | 4 | Actual |
| 24886 | 147.00 | 2024-03-29 | 83 | 6 | 5 | Actual |
| 500 | 280.00 | 2022-04-29 | 81 | 1 | 6 | Budget |
| 9509 | 40.00 | 2022-12-28 | 71 | 2 | 6 | Budget |
| 6435 | 650.00 | 2022-09-29 | 77 | 1 | 7 | Budget |
| 14999 | 198269.00 | 2023-05-30 | 35 | 7 | 6 | Actual |
Generated 2025-05-29 20:59:16.090 UTC