[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2302 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28180 | 31035.00 | 2024-06-29 | 100 | 7 | 4 | Actual |
| 34924 | 145753.00 | 2024-12-28 | 56 | 6 | 4 | Actual |
| 12270 | 281.39 | 2023-02-27 | 66 | 6 | 8 | Actual |
| 2307 | 4400.00 | 2022-06-30 | 57 | 6 | 3 | Budget |
| 39334 | 959.16 | 2025-03-30 | 80 | 6 | 13 | Actual |
| 24431 | 12.46 | 2024-02-27 | 83 | 5 | 11 | Actual |
| 6714 | 856968.56 | 2022-09-29 | 6 | 7 | 8 | Actual |
| 30577 | -349.00 | 2024-08-29 | 91 | 1 | 6 | Actual |
| 17612 | 527925.00 | 2023-08-30 | 101 | 6 | 3 | Actual |
| 26658 | 66.72 | 2024-04-28 | 80 | 6 | 12 | Actual |
| 4758 | 200.00 | 2022-08-30 | 74 | 6 | 4 | Budget |
| 11862 | 86.00 | 2023-02-27 | 83 | 4 | 6 | Actual |
| 7639 | 9853.00 | 2022-10-30 | 94 | 6 | 7 | Actual |
| 26495 | 65.65 | 2024-04-28 | 67 | 4 | 11 | Actual |
| 37589 | 412.00 | 2025-02-27 | 78 | 1 | 7 | Actual |
| 38676 | 52.00 | 2025-03-30 | 71 | 6 | 6 | Actual |
| 25952 | 161.00 | 2024-04-28 | 85 | 6 | 5 | Actual |
| 8315 | 40451.00 | 2022-11-30 | 31 | 7 | 5 | Actual |
| 3604 | 60650.00 | 2022-07-30 | 12 | 2 | 4 | Actual |
| 12117 | 111.00 | 2023-02-27 | 89 | 6 | 7 | Actual |
| 21275 | 4973.90 | 2023-11-30 | 76 | 6 | 8 | Actual |
| 8634 | 89827.00 | 2022-11-30 | 15 | 7 | 6 | Actual |
| 25863 | 32993.00 | 2024-04-28 | 94 | 6 | 4 | Actual |
| 358 | 850.00 | 2022-04-29 | 80 | 1 | 5 | Budget |
| 20614 | 1092.00 | 2023-11-30 | 66 | 1 | 3 | Actual |
| 22167 | 180.00 | 2023-12-28 | 85 | 6 | 7 | Actual |
| 21563 | 3.95 | 2023-11-30 | 71 | 6 | 12 | Actual |
| 22467 | 107.00 | 2023-12-28 | 97 | 6 | 11 | Actual |
| 37970 | 88961.99 | 2025-02-27 | 21 | 7 | 11 | Actual |
| 29161 | 326.00 | 2024-07-29 | 67 | 6 | 3 | Actual |
| 28568 | 869.28 | 2024-06-29 | 66 | 1 | 8 | Actual |
| 27776 | 73.10 | 2024-05-29 | 81 | 2 | 12 | Actual |
| 29426 | 520029.00 | 2024-07-29 | 46 | 7 | 5 | Actual |
| 19564 | 3288.05 | 2023-09-29 | 22 | 7 | 12 | Actual |
| 38054 | 256.08 | 2025-02-27 | 67 | 6 | 12 | Actual |
| 26989 | 68.00 | 2024-05-29 | 82 | 6 | 4 | Actual |
| 5680 | 2981.00 | 2022-09-29 | 63 | 6 | 3 | Actual |
| 11100 | 280.00 | 2023-01-28 | 77 | 2 | 8 | Budget |
| 32729 | 257.00 | 2024-10-29 | 84 | 1 | 5 | Actual |
| 26322 | 57.14 | 2024-04-28 | 69 | 2 | 8 | Actual |
| 13277 | 72908.00 | 2023-03-30 | 35 | 7 | 7 | Actual |
| 819 | 400.00 | 2022-04-29 | 73 | 1 | 7 | Budget |
| 12496 | 30.00 | 2023-03-30 | 68 | 7 | 3 | Budget |
| 18853 | 24780.00 | 2023-09-29 | 40 | 7 | 5 | Actual |
| 6453 | 234.00 | 2022-09-29 | 89 | 1 | 7 | Actual |
| 36999 | 497.75 | 2025-01-28 | 81 | 2 | 13 | Actual |
| 24908 | 11343.00 | 2024-03-29 | 20 | 7 | 5 | Actual |
| 31861 | 6184.00 | 2024-09-28 | 23 | 7 | 6 | Actual |
| 19973 | 14.00 | 2023-10-30 | 69 | 4 | 6 | Actual |
| 37258 | 657766.00 | 2025-02-27 | 4 | 7 | 4 | Actual |
| 3885 | 850.00 | 2022-07-30 | 61 | 2 | 6 | Budget |
| 9754 | 105139.00 | 2022-12-28 | 21 | 7 | 6 | Actual |
| 28616 | 385.94 | 2024-06-29 | 92 | 2 | 8 | Actual |
| 14551 | 5426.00 | 2023-05-30 | 76 | 6 | 3 | Actual |
| 36024 | 31.00 | 2025-01-28 | 71 | 7 | 3 | Actual |
| 36466 | 247.00 | 2025-01-28 | 68 | 6 | 7 | Actual |
Generated 2025-05-30 00:43:50.306 UTC