[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2269 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14506 | 89580.00 | 2023-05-31 | 60 | 1 | 3 | Actual |
| 10299 | 52.00 | 2023-01-29 | 69 | 1 | 4 | Actual |
| 30199 | 466.17 | 2024-07-30 | 72 | 6 | 13 | Actual |
| 12944 | 100.00 | 2023-03-31 | 83 | 3 | 6 | Budget |
| 10522 | 630.00 | 2023-01-29 | 87 | 6 | 5 | Actual |
| 11672 | 106362.00 | 2023-02-28 | 29 | 7 | 5 | Actual |
| 5071 | 70.00 | 2022-08-31 | 71 | 3 | 6 | Budget |
| 24623 | 9719.00 | 2024-03-30 | 61 | 1 | 3 | Actual |
| 19798 | 248.00 | 2023-10-31 | 68 | 1 | 5 | Actual |
| 23202 | 228.36 | 2024-01-29 | 85 | 1 | 8 | Actual |
| 25636 | 3223.16 | 2024-03-30 | 22 | 7 | 12 | Actual |
| 31702 | 420.00 | 2024-09-29 | 90 | 1 | 6 | Actual |
| 35005 | 268.00 | 2024-12-29 | 85 | 1 | 5 | Actual |
| 18633 | 65396.00 | 2023-09-30 | 31 | 7 | 3 | Actual |
| 23121 | 72414.00 | 2024-01-29 | 56 | 6 | 7 | Actual |
| 24918 | 47823.00 | 2024-03-30 | 34 | 7 | 5 | Actual |
| 9446 | 24102.00 | 2022-12-29 | 60 | 1 | 6 | Actual |
| 21733 | 5896.00 | 2023-12-29 | 61 | 1 | 4 | Actual |
| 8137 | 482.00 | 2022-12-01 | 81 | 6 | 4 | Actual |
| 264 | 380.00 | 2022-04-30 | 72 | 6 | 4 | Budget |
| 5308 | 200.00 | 2022-08-31 | 74 | 1 | 7 | Budget |
| 12966 | 211.00 | 2023-03-31 | 66 | 4 | 6 | Actual |
| 25854 | 53.00 | 2024-04-29 | 82 | 6 | 4 | Actual |
| 10429 | 3776.00 | 2023-01-29 | 62 | 1 | 5 | Actual |
| 15353 | 77.36 | 2023-05-31 | 83 | 6 | 11 | Actual |
| 26924 | 113.00 | 2024-05-30 | 78 | 7 | 3 | Actual |
| 3844 | 280.00 | 2022-07-31 | 66 | 1 | 6 | Budget |
| 4708 | 68.00 | 2022-08-31 | 82 | 1 | 4 | Actual |
| 34926 | 63986.00 | 2024-12-29 | 60 | 6 | 4 | Actual |
| 17127 | 916.25 | 2023-07-31 | 81 | 1 | 8 | Actual |
| 20792 | 644.00 | 2023-12-01 | 97 | 6 | 4 | Actual |
| 972 | 480.00 | 2022-04-30 | 81 | 1 | 8 | Budget |
| 27354 | 3497.00 | 2024-05-30 | 62 | 6 | 7 | Actual |
| 3353 | 3682.97 | 2022-07-01 | 23 | 7 | 8 | Actual |
| 7014 | 750.00 | 2022-10-31 | 80 | 6 | 4 | Budget |
| 33034 | 5522.00 | 2024-10-30 | 61 | 6 | 7 | Actual |
| 10189 | 200.00 | 2023-01-29 | 81 | 6 | 3 | Budget |
| 39339 | 171.43 | 2025-03-31 | 85 | 6 | 13 | Actual |
| 24815 | 14125.00 | 2024-03-30 | 20 | 7 | 4 | Actual |
| 6141 | 62.00 | 2022-09-30 | 67 | 2 | 6 | Actual |
| 22549 | 15.65 | 2023-12-29 | 84 | 6 | 12 | Actual |
| 23853 | 184.00 | 2024-02-28 | 78 | 6 | 5 | Actual |
| 9504 | 80.00 | 2022-12-29 | 67 | 2 | 6 | Budget |
| 12003 | 22461.00 | 2023-02-28 | 32 | 7 | 6 | Actual |
| 11277 | 1242.00 | 2023-02-28 | 62 | 6 | 3 | Actual |
| 26701 | 7754.10 | 2024-04-29 | 100 | 7 | 12 | Actual |
| 22514 | 1.82 | 2023-12-29 | 82 | 1 | 12 | Actual |
| 20080 | -15728.00 | 2023-10-31 | 46 | 7 | 6 | Actual |
| 15606 | 2748.00 | 2023-07-01 | 62 | 1 | 4 | Actual |
| 37295 | 702.00 | 2025-02-28 | 73 | 1 | 5 | Actual |
| 39023 | 2184.84 | 2025-03-31 | 62 | 4 | 11 | Actual |
| 12628 | 100.00 | 2023-03-31 | 84 | 6 | 4 | Budget |
| 38691 | 401.00 | 2025-03-31 | 90 | 6 | 6 | Actual |
| 32990 | 39229.00 | 2024-10-30 | 32 | 7 | 6 | Actual |
| 12721 | 28300.00 | 2023-03-31 | 52 | 6 | 5 | Budget |
| 38524 | 62974.00 | 2025-03-31 | 39 | 7 | 5 | Actual |
Generated 2025-05-30 11:17:18.107 UTC