[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2238 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8100 | 139100.00 | 2022-11-30 | 56 | 6 | 4 | Budget |
| 38820 | 8833.06 | 2025-03-30 | 61 | 1 | 8 | Actual |
| 15263 | 35.87 | 2023-05-30 | 81 | 2 | 11 | Actual |
| 12364 | 280.00 | 2023-03-30 | 76 | 1 | 3 | Budget |
| 26241 | 1171.00 | 2024-04-28 | 80 | 6 | 7 | Actual |
| 21577 | 123.10 | 2023-11-30 | 89 | 6 | 12 | Actual |
| 27291 | 370972.00 | 2024-05-29 | 4 | 7 | 6 | Actual |
| 13660 | 174.00 | 2023-04-29 | 78 | 6 | 4 | Actual |
| 36953 | 11680.76 | 2025-01-28 | 40 | 7 | 12 | Actual |
| 33597 | 13027.81 | 2024-10-29 | 7 | 7 | 13 | Actual |
| 7036 | 161453.00 | 2022-10-30 | 101 | 6 | 4 | Actual |
| 17691 | -271.00 | 2023-08-30 | 91 | 1 | 4 | Actual |
| 10231 | 57933.00 | 2023-01-28 | 37 | 7 | 3 | Actual |
| 34834 | 14.00 | 2024-12-28 | 96 | 6 | 3 | Actual |
| 26214 | 405.00 | 2024-04-28 | 90 | 1 | 7 | Actual |
| 16437 | 11.40 | 2023-06-30 | 73 | 2 | 12 | Actual |
| 5145 | 123.00 | 2022-08-30 | 90 | 4 | 6 | Actual |
| 14229 | 146.51 | 2023-04-29 | 76 | 1 | 11 | Actual |
| 33036 | 9622.00 | 2024-10-29 | 63 | 6 | 7 | Actual |
| 1298 | 6.00 | 2022-05-30 | 82 | 7 | 3 | Actual |
| 24678 | 187.00 | 2024-03-29 | 89 | 6 | 3 | Actual |
| 34364 | 8398.79 | 2024-11-29 | 60 | 2 | 11 | Actual |
| 34726 | 717.05 | 2024-11-29 | 74 | 6 | 13 | Actual |
| 5511 | 135.93 | 2022-08-30 | 84 | 2 | 8 | Actual |
| 13829 | 8138.00 | 2023-04-29 | 60 | 2 | 6 | Actual |
| 24210 | 540.49 | 2024-02-27 | 92 | 1 | 8 | Actual |
| 25483 | 80.55 | 2024-03-29 | 67 | 6 | 11 | Actual |
| 8076 | 650.00 | 2022-11-30 | 81 | 1 | 4 | Budget |
| 26437 | 1198.65 | 2024-04-28 | 61 | 2 | 11 | Actual |
| 536 | 100.00 | 2022-04-29 | 73 | 2 | 6 | Budget |
| 36838 | 18008.54 | 2025-01-28 | 60 | 1 | 12 | Actual |
| 13228 | 3921.00 | 2023-03-30 | 76 | 6 | 7 | Actual |
| 32929 | 43.00 | 2024-10-29 | 84 | 5 | 6 | Actual |
| 39304 | 231.08 | 2025-03-30 | 83 | 2 | 13 | Actual |
| 12471 | 205866.00 | 2023-03-30 | 29 | 7 | 3 | Actual |
| 33842 | 202.00 | 2024-11-29 | 68 | 1 | 5 | Actual |
| 36071 | 148260.00 | 2025-01-28 | 12 | 2 | 4 | Actual |
| 35473 | 6628.48 | 2024-12-28 | 23 | 7 | 8 | Actual |
| 39140 | 24712.92 | 2025-03-30 | 60 | 1 | 12 | Actual |
| 31593 | 405.00 | 2024-09-28 | 68 | 1 | 5 | Actual |
| 29978 | 263.53 | 2024-07-29 | 92 | 6 | 11 | Actual |
| 22658 | 50464.00 | 2024-01-28 | 14 | 7 | 3 | Actual |
| 3762 | 380.00 | 2022-07-30 | 66 | 6 | 5 | Budget |
| 9808 | 192.00 | 2022-12-28 | 84 | 1 | 7 | Actual |
| 6783 | 409.00 | 2022-10-30 | 90 | 1 | 3 | Actual |
| 30994 | 651.84 | 2024-08-29 | 62 | 2 | 11 | Actual |
| 15581 | 93.00 | 2023-06-30 | 67 | 7 | 3 | Actual |
| 14714 | 430024.00 | 2023-05-30 | 43 | 7 | 4 | Actual |
| 32153 | 146.51 | 2024-09-28 | 73 | 3 | 11 | Actual |
| 23146 | 226.00 | 2024-01-28 | 89 | 6 | 7 | Actual |
| 35722 | 75.23 | 2024-12-28 | 67 | 2 | 12 | Actual |
| 18444 | 44538.82 | 2023-08-30 | 21 | 7 | 11 | Actual |
| 27751 | 116.72 | 2024-05-29 | 84 | 1 | 12 | Actual |
| 9530 | 41.00 | 2022-12-28 | 85 | 2 | 6 | Actual |
| 20050 | 8.00 | 2023-10-30 | 96 | 6 | 6 | Actual |
| 13002 | 69.00 | 2023-03-30 | 94 | 4 | 6 | Actual |
Generated 2025-05-29 08:28:42.488 UTC