[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2237 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17114 | 4229.95 | 2023-07-29 | 62 | 1 | 8 | Actual |
| 23995 | 22.00 | 2024-02-26 | 82 | 4 | 6 | Actual |
| 37790 | 2215.69 | 2025-02-26 | 62 | 1 | 11 | Actual |
| 37704 | 141.99 | 2025-02-26 | 71 | 2 | 8 | Actual |
| 6623 | 200.00 | 2022-09-28 | 76 | 2 | 8 | Budget |
| 35080 | 3033.00 | 2024-12-27 | 61 | 1 | 6 | Actual |
| 23668 | 15454.00 | 2024-02-26 | 22 | 7 | 3 | Actual |
| 13690 | 26403.00 | 2023-04-28 | 24 | 7 | 4 | Actual |
| 8215 | 480.00 | 2022-11-29 | 81 | 1 | 5 | Budget |
| 15191 | 1210750.91 | 2023-05-29 | 101 | 6 | 8 | Actual |
| 1147 | 70.00 | 2022-05-29 | 71 | 1 | 3 | Budget |
| 35072 | 117161.00 | 2024-12-27 | 37 | 7 | 5 | Actual |
| 4754 | 380.00 | 2022-08-29 | 72 | 6 | 4 | Budget |
| 21045 | -145.00 | 2023-11-29 | 91 | 5 | 6 | Actual |
| 9825 | 147600.00 | 2022-12-27 | 56 | 6 | 7 | Budget |
| 2084 | 288.97 | 2022-05-29 | 74 | 1 | 8 | Actual |
| 11979 | 240.00 | 2023-02-26 | 92 | 6 | 6 | Actual |
| 30008 | 12289.29 | 2024-07-28 | 40 | 7 | 11 | Actual |
| 4470 | 10395.21 | 2022-07-29 | 18 | 7 | 8 | Actual |
| 7557 | 850.00 | 2022-10-29 | 77 | 1 | 7 | Budget |
| 8431 | 280.00 | 2022-11-29 | 65 | 3 | 6 | Budget |
| 37866 | -156.68 | 2025-02-26 | 91 | 3 | 11 | Actual |
| 3861 | 153.00 | 2022-07-29 | 78 | 1 | 6 | Actual |
| 20286 | 74269.13 | 2023-10-29 | 35 | 7 | 8 | Actual |
| 2251 | 146576.07 | 2022-05-29 | 46 | 7 | 8 | Actual |
| 21873 | 366.00 | 2023-12-27 | 81 | 6 | 5 | Actual |
| 31100 | 524.17 | 2024-08-28 | 87 | 6 | 11 | Actual |
| 28907 | 157.15 | 2024-06-28 | 90 | 1 | 12 | Actual |
| 15389 | 56342.23 | 2023-05-29 | 39 | 7 | 11 | Actual |
| 39206 | 281.62 | 2025-03-29 | 67 | 6 | 12 | Actual |
| 12596 | 11100.00 | 2023-03-29 | 63 | 6 | 4 | Budget |
| 38216 | 41465.18 | 2025-02-26 | 37 | 7 | 13 | Actual |
| 1468 | 54.00 | 2022-05-29 | 69 | 1 | 5 | Actual |
| 6193 | 130.00 | 2022-09-28 | 68 | 3 | 6 | Actual |
| 38082 | 11250.97 | 2025-02-26 | 7 | 7 | 12 | Actual |
| 37673 | 531.39 | 2025-02-26 | 67 | 1 | 8 | Actual |
| 27965 | 10033.02 | 2024-05-28 | 40 | 7 | 13 | Actual |
| 9355 | 117503.00 | 2022-12-27 | 12 | 2 | 5 | Actual |
| 856 | 2300.00 | 2022-04-28 | 57 | 6 | 7 | Budget |
| 31348 | 15794.53 | 2024-08-28 | 7 | 7 | 13 | Actual |
| 17621 | 56836.00 | 2023-08-29 | 19 | 7 | 3 | Actual |
| 7694 | 380.00 | 2022-10-29 | 76 | 1 | 8 | Budget |
| 3186 | 5352.70 | 2022-06-29 | 61 | 1 | 8 | Actual |
| 10674 | 80.00 | 2023-01-27 | 71 | 3 | 6 | Budget |
| 16896 | 84.00 | 2023-07-29 | 85 | 3 | 6 | Actual |
| 27445 | 304.12 | 2024-05-28 | 67 | 2 | 8 | Actual |
| 1663 | 100.00 | 2022-05-29 | 74 | 2 | 6 | Budget |
| 3776 | 188.00 | 2022-07-29 | 74 | 6 | 5 | Actual |
| 3190 | 813.22 | 2022-06-29 | 65 | 1 | 8 | Actual |
| 33284 | 22.04 | 2024-10-28 | 82 | 3 | 11 | Actual |
| 28866 | 5727.46 | 2024-06-28 | 20 | 7 | 11 | Actual |
| 9848 | 531.00 | 2022-12-27 | 72 | 6 | 7 | Actual |
| 34679 | 203.01 | 2024-11-28 | 90 | 1 | 13 | Actual |
| 14309 | 75.23 | 2023-04-28 | 73 | 4 | 11 | Actual |
| 26024 | 64.00 | 2024-04-27 | 66 | 2 | 6 | Actual |
| 17539 | 796.52 | 2023-07-29 | 34 | 7 | 12 | Actual |
Generated 2025-05-28 16:00:23.075 UTC