[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2289 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36641 | 3313.59 | 2025-01-28 | 62 | 1 | 11 | Actual |
| 6542 | 23350.00 | 2022-09-29 | 32 | 7 | 7 | Actual |
| 10386 | 113.00 | 2023-01-28 | 89 | 6 | 4 | Actual |
| 11916 | 200.00 | 2023-02-27 | 87 | 5 | 6 | Budget |
| 28172 | 59300.00 | 2024-06-29 | 34 | 7 | 4 | Actual |
| 36306 | 484.00 | 2025-01-28 | 90 | 3 | 6 | Actual |
| 34357 | 245.44 | 2024-11-29 | 89 | 1 | 11 | Actual |
| 26928 | 95.00 | 2024-05-29 | 83 | 7 | 3 | Actual |
| 9474 | 391.00 | 2022-12-28 | 81 | 1 | 6 | Actual |
| 20471 | 36354.63 | 2023-10-30 | 13 | 7 | 11 | Actual |
| 30782 | 190832.00 | 2024-08-29 | 56 | 6 | 7 | Actual |
| 30595 | 262.00 | 2024-08-29 | 80 | 2 | 6 | Actual |
| 32951 | 46.00 | 2024-10-29 | 71 | 6 | 6 | Actual |
| 33299 | 140.12 | 2024-10-29 | 66 | 4 | 11 | Actual |
| 13415 | 2700.00 | 2023-03-30 | 76 | 6 | 8 | Budget |
| 26865 | 3140.00 | 2024-05-29 | 76 | 6 | 3 | Actual |
| 8243 | 18400.00 | 2022-11-30 | 57 | 6 | 5 | Budget |
| 16535 | 287.00 | 2023-07-30 | 85 | 1 | 3 | Actual |
| 10504 | 1542.00 | 2023-01-28 | 76 | 6 | 5 | Actual |
| 38656 | 277.00 | 2025-03-30 | 87 | 5 | 6 | Actual |
| 9552 | 100.00 | 2022-12-28 | 67 | 3 | 6 | Budget |
| 32849 | 29.00 | 2024-10-29 | 84 | 2 | 6 | Actual |
| 24245 | 55450.60 | 2024-02-27 | 60 | 6 | 8 | Actual |
| 21944 | 568.00 | 2023-12-28 | 61 | 2 | 6 | Actual |
| 18984 | 151.00 | 2023-09-29 | 87 | 5 | 6 | Actual |
| 33139 | 172.30 | 2024-10-29 | 84 | 2 | 8 | Actual |
| 5874 | 100.00 | 2022-09-29 | 68 | 6 | 4 | Budget |
| 16240 | 49.70 | 2023-06-30 | 77 | 2 | 11 | Actual |
| 18695 | -359.00 | 2023-09-29 | 91 | 1 | 4 | Actual |
| 18751 | 186348.00 | 2023-09-29 | 29 | 7 | 4 | Actual |
| 36705 | 225.23 | 2025-01-28 | 76 | 3 | 11 | Actual |
| 12493 | 40.00 | 2023-03-30 | 67 | 7 | 3 | Actual |
| 13144 | 35328.00 | 2023-03-30 | 60 | 1 | 7 | Actual |
| 20080 | -15728.00 | 2023-10-30 | 46 | 7 | 6 | Actual |
| 1233 | 368.00 | 2022-05-30 | 92 | 6 | 3 | Actual |
| 3275 | 205.63 | 2022-06-30 | 92 | 2 | 8 | Actual |
| 27847 | 37056.77 | 2024-05-29 | 39 | 7 | 12 | Actual |
| 5237 | 501.00 | 2022-08-30 | 80 | 6 | 6 | Actual |
| 4957 | 249296.00 | 2022-08-30 | 46 | 7 | 5 | Actual |
| 9320 | 200.00 | 2022-12-28 | 68 | 1 | 5 | Budget |
| 36252 | -421.00 | 2025-01-28 | 91 | 1 | 6 | Actual |
| 1152 | 280.00 | 2022-05-30 | 76 | 1 | 3 | Budget |
| 28481 | 450.00 | 2024-06-29 | 74 | 1 | 7 | Actual |
| 12852 | 480.00 | 2023-03-30 | 87 | 1 | 6 | Budget |
| 27595 | 51.82 | 2024-05-29 | 71 | 3 | 11 | Actual |
| 6651 | 9419.44 | 2022-09-29 | 53 | 6 | 8 | Actual |
| 7796 | 40.00 | 2022-10-30 | 71 | 6 | 8 | Budget |
| 17403 | 27000.00 | 2023-07-30 | 99 | 6 | 11 | Actual |
| 33334 | 140.12 | 2024-10-29 | 68 | 6 | 11 | Actual |
| 2327 | 50.00 | 2022-06-30 | 71 | 6 | 3 | Budget |
| 10652 | -76.00 | 2023-01-28 | 91 | 2 | 6 | Actual |
| 18049 | 65780.00 | 2023-08-30 | 60 | 1 | 7 | Actual |
| 37291 | 540.00 | 2025-02-27 | 67 | 1 | 5 | Actual |
| 31180 | 210.34 | 2024-08-29 | 80 | 2 | 12 | Actual |
| 27256 | 20467.00 | 2024-05-29 | 53 | 6 | 6 | Actual |
| 33342 | 146.51 | 2024-10-29 | 78 | 6 | 11 | Actual |
Generated 2025-05-29 21:47:53.071 UTC