[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2148 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20643 | 54358.00 | 2023-11-30 | 60 | 6 | 3 | Actual |
| 28354 | 16.00 | 2024-06-29 | 96 | 3 | 6 | Actual |
| 31495 | 10869.00 | 2024-09-28 | 61 | 1 | 4 | Actual |
| 5894 | 50.00 | 2022-09-29 | 82 | 6 | 4 | Budget |
| 16872 | -67.00 | 2023-07-30 | 91 | 2 | 6 | Actual |
| 22809 | 64.00 | 2024-01-28 | 71 | 1 | 5 | Actual |
| 3264 | 90.00 | 2022-06-30 | 83 | 2 | 8 | Budget |
| 20136 | 128.00 | 2023-10-30 | 85 | 6 | 7 | Actual |
| 24421 | 5.01 | 2024-02-27 | 69 | 5 | 11 | Actual |
| 10403 | 10976.00 | 2023-01-28 | 18 | 7 | 4 | Actual |
| 36904 | 179.49 | 2025-01-28 | 68 | 6 | 12 | Actual |
| 148 | 81.00 | 2022-04-29 | 65 | 7 | 3 | Actual |
| 23748 | 10171.00 | 2024-02-27 | 63 | 6 | 4 | Actual |
| 15568 | 56854.00 | 2023-06-30 | 34 | 7 | 3 | Actual |
| 16002 | 741.00 | 2023-06-30 | 81 | 1 | 7 | Actual |
| 23097 | 78.00 | 2024-01-28 | 69 | 1 | 7 | Actual |
| 26941 | 8750.00 | 2024-05-29 | 62 | 1 | 4 | Actual |
| 17415 | 59855.07 | 2023-07-30 | 21 | 7 | 11 | Actual |
| 33710 | 55233.00 | 2024-11-29 | 38 | 7 | 3 | Actual |
| 35661 | 162062.29 | 2024-12-28 | 4 | 7 | 11 | Actual |
| 10301 | 110.00 | 2023-01-28 | 71 | 1 | 4 | Budget |
| 23042 | 152.00 | 2024-01-28 | 73 | 6 | 6 | Actual |
| 28096 | 110.00 | 2024-06-29 | 69 | 1 | 4 | Actual |
| 16353 | 213.53 | 2023-06-30 | 74 | 6 | 11 | Actual |
| 12784 | 320500.00 | 2023-03-30 | 101 | 6 | 5 | Budget |
| 6826 | 100.00 | 2022-10-30 | 78 | 6 | 3 | Budget |
| 28441 | 47500.00 | 2024-06-29 | 99 | 6 | 6 | Actual |
| 4720 | -236.00 | 2022-08-30 | 91 | 1 | 4 | Actual |
| 8095 | 11389.00 | 2022-11-30 | 52 | 6 | 4 | Actual |
| 9587 | 91.00 | 2022-12-28 | 94 | 3 | 6 | Actual |
| 22051 | 92.00 | 2023-12-28 | 54 | 6 | 6 | Actual |
| 13117 | 448277.00 | 2023-03-30 | 6 | 7 | 6 | Actual |
| 13955 | 102.00 | 2023-04-29 | 78 | 6 | 6 | Actual |
| 8780 | 8156.00 | 2022-11-30 | 22 | 7 | 7 | Actual |
| 34618 | 158.21 | 2024-11-29 | 85 | 6 | 12 | Actual |
| 3806 | 106600.00 | 2022-07-30 | 101 | 6 | 5 | Budget |
| 21030 | 20.00 | 2023-11-30 | 71 | 5 | 6 | Actual |
| 12795 | 38158.00 | 2023-03-30 | 21 | 7 | 5 | Actual |
| 3976 | 380.00 | 2022-07-30 | 92 | 3 | 6 | Actual |
| 30236 | 43807.33 | 2024-07-29 | 31 | 7 | 13 | Actual |
| 7278 | 79.00 | 2022-10-30 | 78 | 2 | 6 | Actual |
| 31430 | 235.00 | 2024-09-28 | 89 | 6 | 3 | Actual |
| 37721 | 292.00 | 2025-02-27 | 94 | 2 | 8 | Actual |
| 6267 | 380.00 | 2022-09-29 | 87 | 4 | 6 | Budget |
| 37029 | 199.50 | 2025-01-28 | 78 | 6 | 13 | Actual |
| 7552 | 494.00 | 2022-10-30 | 73 | 1 | 7 | Actual |
| 25310 | 1231120.99 | 2024-03-29 | 6 | 7 | 8 | Actual |
| 8842 | 346.54 | 2022-11-30 | 94 | 1 | 8 | Actual |
| 4160 | 22895.00 | 2022-07-30 | 38 | 7 | 6 | Actual |
| 26018 | 13.00 | 2024-04-28 | 96 | 1 | 6 | Actual |
| 2355 | 189.00 | 2022-06-30 | 90 | 6 | 3 | Actual |
| 37070 | 564143.33 | 2025-01-28 | 43 | 7 | 13 | Actual |
| 9089 | 8.00 | 2022-12-28 | 96 | 6 | 3 | Actual |
| 37974 | 7587.07 | 2025-02-27 | 28 | 7 | 11 | Actual |
| 23162 | 12485.00 | 2024-01-28 | 18 | 7 | 7 | Actual |
| 17747 | 194274.00 | 2023-08-30 | 29 | 7 | 4 | Actual |
Generated 2025-05-29 22:50:43.497 UTC