[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2073 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33176 | 213.21 | 2024-10-29 | 89 | 6 | 8 | Actual |
| 17110 | 681654.00 | 2023-07-30 | 46 | 7 | 7 | Actual |
| 27416 | 1351.11 | 2024-05-29 | 66 | 1 | 8 | Actual |
| 12028 | 37.00 | 2023-02-27 | 69 | 1 | 7 | Actual |
| 26780 | 141.61 | 2024-04-28 | 84 | 6 | 13 | Actual |
| 3725 | 757.00 | 2022-07-30 | 80 | 1 | 5 | Actual |
| 28496 | 425.00 | 2024-06-29 | 94 | 1 | 7 | Actual |
| 3261 | 316.24 | 2022-06-30 | 81 | 2 | 8 | Actual |
| 1462 | 491.00 | 2022-05-30 | 66 | 1 | 5 | Actual |
| 35951 | 21.00 | 2025-01-28 | 96 | 1 | 3 | Actual |
| 29764 | 176.84 | 2024-07-29 | 84 | 2 | 8 | Actual |
| 33091 | 1573283.00 | 2024-10-29 | 46 | 7 | 7 | Actual |
| 23829 | 432.00 | 2024-02-27 | 92 | 1 | 5 | Actual |
| 5375 | 623.00 | 2022-08-30 | 80 | 6 | 7 | Actual |
| 8474 | 1600.00 | 2022-11-30 | 61 | 4 | 6 | Budget |
| 3588 | 70.00 | 2022-07-30 | 82 | 1 | 4 | Actual |
| 25344 | 16.72 | 2024-03-29 | 69 | 1 | 11 | Actual |
| 6700 | 119.27 | 2022-09-29 | 85 | 6 | 8 | Actual |
| 25595 | 216.72 | 2024-03-29 | 61 | 6 | 12 | Actual |
| 5919 | 38515.00 | 2022-09-29 | 14 | 7 | 4 | Actual |
| 1352 | 200.00 | 2022-05-30 | 85 | 1 | 4 | Budget |
| 3654 | 100.00 | 2022-07-30 | 84 | 6 | 4 | Budget |
| 26397 | 98301.40 | 2024-04-28 | 34 | 7 | 8 | Actual |
| 21469 | 66.72 | 2023-11-30 | 67 | 6 | 11 | Actual |
| 19277 | 168.85 | 2023-09-29 | 76 | 1 | 11 | Actual |
| 25498 | 53.95 | 2024-03-29 | 85 | 6 | 11 | Actual |
| 17196 | 243.51 | 2023-07-30 | 90 | 6 | 8 | Actual |
| 10172 | 32.00 | 2023-01-28 | 71 | 6 | 3 | Actual |
| 21069 | 96.00 | 2023-11-30 | 83 | 6 | 6 | Actual |
| 23264 | 123.81 | 2024-01-28 | 85 | 6 | 8 | Actual |
| 21010 | 360.00 | 2023-11-30 | 80 | 4 | 6 | Actual |
| 13005 | 11800.00 | 2023-03-30 | 60 | 5 | 6 | Budget |
| 21751 | 157.00 | 2023-12-28 | 85 | 1 | 4 | Actual |
| 225 | 200.00 | 2022-04-29 | 84 | 1 | 4 | Budget |
| 30938 | 46712.56 | 2024-08-29 | 7 | 7 | 8 | Actual |
| 1209 | 135.00 | 2022-05-30 | 74 | 6 | 3 | Actual |
| 8545 | 334.00 | 2022-11-30 | 80 | 5 | 6 | Actual |
| 28175 | 48071.00 | 2024-06-29 | 38 | 7 | 4 | Actual |
| 31773 | 302.00 | 2024-09-28 | 77 | 4 | 6 | Actual |
| 38047 | 14872.31 | 2025-02-27 | 57 | 6 | 12 | Actual |
| 11134 | 19100.00 | 2023-01-28 | 60 | 6 | 8 | Budget |
| 6144 | 50.00 | 2022-09-29 | 68 | 2 | 6 | Budget |
| 11361 | 65.00 | 2023-02-27 | 65 | 7 | 3 | Actual |
| 37954 | 268.85 | 2025-02-27 | 92 | 6 | 11 | Actual |
| 19873 | 46019.00 | 2023-10-30 | 31 | 7 | 5 | Actual |
| 7288 | 56.00 | 2022-10-30 | 84 | 2 | 6 | Actual |
| 34187 | 71000.00 | 2024-11-29 | 99 | 6 | 7 | Actual |
| 6574 | 716.25 | 2022-09-29 | 76 | 1 | 8 | Actual |
| 36085 | 152.00 | 2025-01-28 | 71 | 6 | 4 | Actual |
| 10232 | 31359.00 | 2023-01-28 | 38 | 7 | 3 | Actual |
| 27004 | 589707.00 | 2024-05-29 | 6 | 7 | 4 | Actual |
| 21284 | 682.91 | 2023-11-30 | 87 | 6 | 8 | Actual |
| 5541 | 200.00 | 2022-08-30 | 65 | 6 | 8 | Budget |
| 14723 | 173.00 | 2023-05-30 | 68 | 1 | 5 | Actual |
| 19879 | 28142.00 | 2023-10-30 | 38 | 7 | 5 | Actual |
| 2683 | 161000.00 | 2022-06-30 | 101 | 6 | 5 | Budget |
Generated 2025-05-29 21:25:35.574 UTC