[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2251 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31354 | 13806.77 | 2024-08-29 | 19 | 7 | 13 | Actual |
| 20246 | 673.82 | 2023-10-30 | 74 | 6 | 8 | Actual |
| 29068 | 281.96 | 2024-06-29 | 66 | 6 | 13 | Actual |
| 20044 | 62.00 | 2023-10-30 | 85 | 6 | 6 | Actual |
| 13233 | 750.00 | 2023-03-30 | 80 | 6 | 7 | Budget |
| 11085 | 200.00 | 2023-01-28 | 66 | 2 | 8 | Budget |
| 28059 | 518398.00 | 2024-06-29 | 43 | 7 | 3 | Actual |
| 14584 | 29433.00 | 2023-05-30 | 28 | 7 | 3 | Actual |
| 18431 | 565.00 | 2023-08-30 | 97 | 6 | 11 | Actual |
| 7830 | 34500.00 | 2022-10-30 | 99 | 6 | 8 | Actual |
| 35479 | 37780.57 | 2024-12-28 | 33 | 7 | 8 | Actual |
| 10085 | 17318.07 | 2022-12-28 | 28 | 7 | 8 | Actual |
| 2559 | 9321.00 | 2022-06-30 | 22 | 7 | 4 | Actual |
| 7765 | 207.15 | 2022-10-30 | 92 | 2 | 8 | Actual |
| 39094 | 517.79 | 2025-03-30 | 77 | 6 | 11 | Actual |
| 8962 | 10395.21 | 2022-11-30 | 18 | 7 | 8 | Actual |
| 32166 | 153.95 | 2024-09-28 | 90 | 3 | 11 | Actual |
| 32681 | 63000.00 | 2024-10-29 | 99 | 6 | 4 | Actual |
| 35167 | 20.00 | 2024-12-28 | 69 | 4 | 6 | Actual |
| 27379 | 64236.00 | 2024-05-29 | 94 | 6 | 7 | Actual |
| 6989 | 3229.00 | 2022-10-30 | 63 | 6 | 4 | Actual |
| 35403 | 223.81 | 2024-12-28 | 68 | 2 | 8 | Actual |
| 36626 | 262528.70 | 2025-01-28 | 29 | 7 | 8 | Actual |
| 26268 | 14978.00 | 2024-04-28 | 22 | 7 | 7 | Actual |
| 21819 | 53285.00 | 2023-12-28 | 39 | 7 | 4 | Actual |
| 29377 | 76.00 | 2024-07-29 | 71 | 6 | 5 | Actual |
| 17452 | 5.01 | 2023-07-30 | 85 | 1 | 12 | Actual |
| 17397 | 212.47 | 2023-07-30 | 90 | 6 | 11 | Actual |
| 22484 | 5660.44 | 2023-12-28 | 28 | 7 | 11 | Actual |
| 23274 | 801926.63 | 2024-01-28 | 101 | 6 | 8 | Actual |
| 31279 | 76.69 | 2024-08-29 | 89 | 1 | 13 | Actual |
| 15456 | 14423.37 | 2023-05-30 | 4 | 7 | 12 | Actual |
| 14184 | 5.00 | 2023-04-29 | 96 | 6 | 8 | Actual |
| 17793 | 48438.00 | 2023-08-30 | 60 | 6 | 5 | Actual |
| 37575 | 26607.00 | 2025-02-27 | 100 | 7 | 6 | Actual |
| 1542 | 200.00 | 2022-05-30 | 78 | 6 | 5 | Budget |
| 20303 | 169.91 | 2023-10-30 | 73 | 1 | 11 | Actual |
| 19217 | 257.15 | 2023-09-29 | 73 | 6 | 8 | Actual |
| 25739 | -290.00 | 2024-04-28 | 91 | 6 | 3 | Actual |
| 32069 | 59618.86 | 2024-09-28 | 19 | 7 | 8 | Actual |
| 29869 | 115.65 | 2024-07-29 | 65 | 2 | 11 | Actual |
| 25816 | 316.00 | 2024-04-28 | 78 | 1 | 4 | Actual |
| 16967 | 68.00 | 2023-07-30 | 68 | 6 | 6 | Actual |
| 5243 | 112.00 | 2022-08-30 | 83 | 6 | 6 | Actual |
| 14043 | 117.00 | 2023-04-29 | 71 | 6 | 7 | Actual |
| 31932 | 274.00 | 2024-09-28 | 89 | 6 | 7 | Actual |
| 5716 | 315.00 | 2022-09-29 | 87 | 6 | 3 | Actual |
| 6284 | 70.00 | 2022-09-29 | 67 | 5 | 6 | Budget |
| 1295 | 100.00 | 2022-05-30 | 80 | 7 | 3 | Budget |
| 2136 | 578.36 | 2022-05-30 | 77 | 2 | 8 | Actual |
| 26389 | 16051.38 | 2024-04-28 | 22 | 7 | 8 | Actual |
| 11703 | 270.00 | 2023-02-27 | 73 | 1 | 6 | Actual |
| 35911 | 7082.09 | 2024-12-28 | 28 | 7 | 13 | Actual |
| 11572 | 850.00 | 2023-02-27 | 80 | 1 | 5 | Budget |
| 19426 | 57.14 | 2023-09-29 | 84 | 6 | 11 | Actual |
| 15083 | 10603.00 | 2023-05-30 | 22 | 7 | 7 | Actual |
Generated 2025-05-29 04:00:28.862 UTC