[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2196 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9897 | 15391.00 | 2022-12-28 | 28 | 7 | 7 | Actual |
| 26242 | 725.00 | 2024-04-28 | 81 | 6 | 7 | Actual |
| 15608 | 315.00 | 2023-06-30 | 66 | 1 | 4 | Actual |
| 19524 | 280.55 | 2023-09-29 | 62 | 6 | 12 | Actual |
| 9044 | 850.00 | 2022-12-28 | 62 | 6 | 3 | Budget |
| 23664 | 17836.00 | 2024-02-27 | 18 | 7 | 3 | Actual |
| 12139 | 3402.00 | 2023-02-27 | 23 | 7 | 7 | Actual |
| 12015 | 36700.00 | 2023-02-27 | 60 | 1 | 7 | Budget |
| 17988 | 92985.00 | 2023-08-30 | 56 | 6 | 6 | Actual |
| 17149 | 245.03 | 2023-07-30 | 73 | 2 | 8 | Actual |
| 13210 | 315.00 | 2023-03-30 | 65 | 6 | 7 | Actual |
| 38092 | 1880.58 | 2025-02-27 | 23 | 7 | 12 | Actual |
| 38640 | 151.00 | 2025-03-30 | 66 | 5 | 6 | Actual |
| 5549 | 50.00 | 2022-08-30 | 71 | 6 | 8 | Budget |
| 29279 | 781.00 | 2024-07-29 | 65 | 6 | 4 | Actual |
| 20759 | 19407.00 | 2023-11-30 | 53 | 6 | 4 | Actual |
| 39062 | 78.42 | 2025-03-30 | 80 | 5 | 11 | Actual |
| 12756 | 2999.00 | 2023-03-30 | 76 | 6 | 5 | Actual |
| 11266 | 5400.00 | 2023-02-27 | 52 | 6 | 3 | Budget |
| 35001 | 921.00 | 2024-12-28 | 81 | 1 | 5 | Actual |
| 28328 | 1565426.00 | 2024-06-29 | 11 | 3 | 6 | Actual |
| 35418 | 178.36 | 2024-12-28 | 89 | 2 | 8 | Actual |
| 8139 | 50.00 | 2022-11-30 | 82 | 6 | 4 | Actual |
| 16687 | 35.00 | 2023-07-30 | 82 | 6 | 4 | Actual |
| 22409 | 1139.08 | 2023-12-28 | 62 | 4 | 11 | Actual |
| 31364 | 8413.69 | 2024-08-29 | 33 | 7 | 13 | Actual |
| 37236 | 897.00 | 2025-02-27 | 72 | 6 | 4 | Actual |
| 28889 | 343.32 | 2024-06-29 | 66 | 1 | 12 | Actual |
| 10961 | 100.00 | 2023-01-28 | 68 | 6 | 7 | Budget |
| 3044 | 3100.00 | 2022-06-30 | 61 | 1 | 7 | Budget |
| 37128 | 1013.00 | 2025-02-27 | 87 | 6 | 3 | Actual |
| 37757 | 1660.00 | 2025-02-27 | 97 | 6 | 8 | Actual |
| 14573 | 13903.00 | 2023-05-30 | 8 | 7 | 3 | Actual |
| 5586 | 696706.49 | 2022-08-30 | 101 | 6 | 8 | Actual |
| 13943 | 2725.00 | 2023-04-29 | 63 | 6 | 6 | Actual |
| 28535 | 755997.00 | 2024-06-29 | 101 | 6 | 7 | Actual |
| 37849 | 120.97 | 2025-02-27 | 68 | 3 | 11 | Actual |
| 33316 | 77.36 | 2024-10-29 | 89 | 4 | 11 | Actual |
| 31751 | 41.00 | 2024-09-28 | 82 | 3 | 6 | Actual |
| 21348 | 5.00 | 2023-11-30 | 96 | 1 | 11 | Actual |
| 8744 | 195.00 | 2022-11-30 | 78 | 6 | 7 | Actual |
| 34876 | 209.00 | 2024-12-28 | 76 | 7 | 3 | Actual |
| 37348 | 952.00 | 2025-02-27 | 97 | 6 | 5 | Actual |
| 5358 | 200.00 | 2022-08-30 | 68 | 6 | 7 | Budget |
| 21254 | 352.60 | 2023-11-30 | 92 | 2 | 8 | Actual |
| 16408 | 2.89 | 2023-06-30 | 69 | 1 | 12 | Actual |
| 5294 | 352.00 | 2022-08-30 | 65 | 1 | 7 | Actual |
| 3744 | 7.00 | 2022-07-30 | 96 | 1 | 5 | Actual |
| 25268 | -188.31 | 2024-03-29 | 91 | 2 | 8 | Actual |
| 13848 | 22.00 | 2023-04-29 | 85 | 2 | 6 | Actual |
| 5251 | 228.00 | 2022-08-30 | 90 | 6 | 6 | Actual |
| 9629 | 293.00 | 2022-12-28 | 87 | 4 | 6 | Actual |
| 32482 | 1550.40 | 2024-09-28 | 23 | 7 | 13 | Actual |
| 29775 | 1182.92 | 2024-07-29 | 54 | 6 | 8 | Actual |
| 27144 | 335.00 | 2024-05-29 | 90 | 1 | 6 | Actual |
| 3479 | 45000.00 | 2022-07-30 | 99 | 6 | 3 | Actual |
Generated 2025-05-29 20:37:18.346 UTC