[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 228 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31406 | 11744.00 | 2024-09-28 | 57 | 6 | 3 | Actual |
| 34914 | 393.00 | 2024-12-28 | 89 | 1 | 4 | Actual |
| 21409 | 75.23 | 2023-11-30 | 67 | 4 | 11 | Actual |
| 10188 | 243.00 | 2023-01-28 | 81 | 6 | 3 | Actual |
| 16153 | 8510.33 | 2023-06-30 | 76 | 6 | 8 | Actual |
| 36460 | 7436.00 | 2025-01-28 | 61 | 6 | 7 | Actual |
| 19198 | 320.78 | 2023-09-29 | 92 | 2 | 8 | Actual |
| 9826 | 17729.00 | 2022-12-28 | 57 | 6 | 7 | Actual |
| 28969 | 194.38 | 2024-06-29 | 90 | 6 | 12 | Actual |
| 12878 | 76.00 | 2023-03-30 | 73 | 2 | 6 | Actual |
| 20777 | 562.00 | 2023-11-30 | 77 | 6 | 4 | Actual |
| 28982 | 36121.64 | 2024-06-29 | 14 | 7 | 12 | Actual |
| 29185 | 52000.00 | 2024-07-29 | 99 | 6 | 3 | Actual |
| 17296 | 81.61 | 2023-07-30 | 73 | 3 | 11 | Actual |
| 28051 | 58329.00 | 2024-06-29 | 32 | 7 | 3 | Actual |
| 8794 | 713405.00 | 2022-11-30 | 43 | 7 | 7 | Actual |
| 31527 | 52118.00 | 2024-09-28 | 60 | 6 | 4 | Actual |
| 25164 | 207.00 | 2024-03-29 | 68 | 6 | 7 | Actual |
| 15460 | 2229.52 | 2023-05-30 | 13 | 7 | 12 | Actual |
| 27897 | 204.76 | 2024-05-29 | 84 | 2 | 13 | Actual |
| 2682 | 38500.00 | 2022-06-30 | 99 | 6 | 5 | Actual |
| 19446 | 12093.54 | 2023-09-29 | 19 | 7 | 11 | Actual |
| 21808 | 5054.00 | 2023-12-28 | 23 | 7 | 4 | Actual |
| 1857 | 100.00 | 2022-05-30 | 68 | 6 | 6 | Budget |
| 3577 | 200.00 | 2022-07-30 | 74 | 1 | 4 | Budget |
| 4249 | 550.00 | 2022-07-30 | 77 | 6 | 7 | Budget |
| 1651 | 79.00 | 2022-05-30 | 66 | 2 | 6 | Actual |
| 27530 | 523984.69 | 2024-05-29 | 46 | 7 | 8 | Actual |
| 39072 | 34.80 | 2025-03-30 | 92 | 5 | 11 | Actual |
| 514 | -218.00 | 2022-04-29 | 91 | 1 | 6 | Actual |
| 7926 | 200.00 | 2022-11-30 | 65 | 6 | 3 | Budget |
| 36017 | 1099.00 | 2025-01-28 | 61 | 7 | 3 | Actual |
| 37505 | 57.00 | 2025-02-27 | 85 | 5 | 6 | Actual |
| 16532 | 102.00 | 2023-07-30 | 82 | 1 | 3 | Actual |
| 13706 | 21055.00 | 2023-04-29 | 100 | 7 | 4 | Actual |
| 36117 | 19558.00 | 2025-01-28 | 20 | 7 | 4 | Actual |
| 10710 | 1074.00 | 2023-01-28 | 62 | 4 | 6 | Actual |
| 1422 | 268.00 | 2022-05-30 | 97 | 6 | 4 | Actual |
| 30034 | 155.02 | 2024-07-29 | 90 | 1 | 12 | Actual |
| 13220 | 45.00 | 2023-03-30 | 71 | 6 | 7 | Actual |
| 36468 | 101.00 | 2025-01-28 | 71 | 6 | 7 | Actual |
| 7737 | 50.00 | 2022-10-30 | 71 | 2 | 8 | Budget |
| 15948 | 69.00 | 2023-06-30 | 84 | 6 | 6 | Actual |
| 38003 | 257.15 | 2025-02-27 | 81 | 1 | 12 | Actual |
| 22500 | 69.91 | 2023-12-28 | 62 | 1 | 12 | Actual |
| 34116 | 157429.00 | 2024-11-29 | 35 | 7 | 6 | Actual |
| 17416 | 3288.05 | 2023-07-30 | 22 | 7 | 11 | Actual |
| 4387 | 178.36 | 2022-07-30 | 83 | 2 | 8 | Actual |
| 10342 | 28980.00 | 2023-01-28 | 60 | 6 | 4 | Actual |
| 16272 | 36.93 | 2023-06-30 | 83 | 3 | 11 | Actual |
| 29395 | 20272.00 | 2024-07-29 | 94 | 6 | 5 | Actual |
| 8866 | 285.93 | 2022-11-30 | 76 | 2 | 8 | Actual |
| 23431 | 11.40 | 2024-01-28 | 85 | 5 | 11 | Actual |
| 37218 | 446.00 | 2025-02-27 | 94 | 1 | 4 | Actual |
| 36289 | 197.00 | 2025-01-28 | 67 | 3 | 6 | Actual |
| 2094 | 480.00 | 2022-05-30 | 81 | 1 | 8 | Budget |
Generated 2025-05-30 02:21:03.116 UTC