[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2326 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23791 | 20603.00 | 2024-02-27 | 28 | 7 | 4 | Actual |
| 37861 | 102.89 | 2025-02-27 | 84 | 3 | 11 | Actual |
| 4246 | 215.00 | 2022-07-30 | 74 | 6 | 7 | Actual |
| 32499 | 6125.00 | 2024-10-29 | 61 | 1 | 3 | Actual |
| 10416 | 61116.00 | 2023-01-28 | 35 | 7 | 4 | Actual |
| 3914 | 18.00 | 2022-07-30 | 82 | 2 | 6 | Actual |
| 3284 | 8900.00 | 2022-06-30 | 57 | 6 | 8 | Budget |
| 19349 | 823.11 | 2023-09-29 | 61 | 4 | 11 | Actual |
| 24203 | 310.18 | 2024-02-27 | 83 | 1 | 8 | Actual |
| 28650 | 357.15 | 2024-06-29 | 92 | 6 | 8 | Actual |
| 30722 | 278547.00 | 2024-08-29 | 101 | 6 | 6 | Actual |
| 10201 | 239.00 | 2023-01-28 | 90 | 6 | 3 | Actual |
| 24624 | 7952.00 | 2024-03-29 | 62 | 1 | 3 | Actual |
| 25688 | 87.00 | 2024-04-28 | 69 | 1 | 3 | Actual |
| 17606 | -242.00 | 2023-08-30 | 91 | 6 | 3 | Actual |
| 8587 | 100.00 | 2022-11-30 | 68 | 6 | 6 | Budget |
| 25772 | -321994.00 | 2024-04-28 | 43 | 7 | 3 | Actual |
| 12878 | 76.00 | 2023-03-30 | 73 | 2 | 6 | Actual |
| 1446 | 89871.00 | 2022-05-30 | 35 | 7 | 4 | Actual |
| 6768 | 703.00 | 2022-10-30 | 80 | 1 | 3 | Actual |
| 35880 | 696.00 | 2024-12-28 | 77 | 6 | 13 | Actual |
| 36287 | 426.00 | 2025-01-28 | 65 | 3 | 6 | Actual |
| 27874 | 101.25 | 2024-05-29 | 90 | 1 | 13 | Actual |
| 34817 | 546.00 | 2024-12-28 | 73 | 6 | 3 | Actual |
| 27263 | 6567.00 | 2024-05-29 | 63 | 6 | 6 | Actual |
| 36137 | 7952.00 | 2025-01-28 | 61 | 1 | 5 | Actual |
| 36458 | 27014.00 | 2025-01-28 | 57 | 6 | 7 | Actual |
| 19188 | 898.07 | 2023-09-29 | 80 | 2 | 8 | Actual |
| 13267 | 36534.00 | 2023-03-30 | 21 | 7 | 7 | Actual |
| 3671 | 303211.00 | 2022-07-30 | 6 | 7 | 4 | Actual |
| 22898 | 110.00 | 2024-01-28 | 67 | 1 | 6 | Actual |
| 2960 | 18000.00 | 2022-06-30 | 60 | 6 | 6 | Budget |
| 1328 | 280.00 | 2022-05-30 | 68 | 1 | 4 | Budget |
| 37043 | 17000.00 | 2025-01-28 | 99 | 6 | 13 | Actual |
| 38460 | 478.00 | 2025-03-30 | 92 | 1 | 5 | Actual |
| 15414 | 29.48 | 2023-05-30 | 87 | 1 | 12 | Actual |
| 23908 | 200.00 | 2024-02-27 | 74 | 1 | 6 | Actual |
| 4579 | 345.00 | 2022-08-30 | 80 | 6 | 3 | Actual |
| 38694 | 13.00 | 2025-03-30 | 96 | 6 | 6 | Actual |
| 25952 | 161.00 | 2024-04-28 | 85 | 6 | 5 | Actual |
| 11815 | 100.00 | 2023-02-27 | 83 | 3 | 6 | Budget |
| 13644 | 18238.00 | 2023-04-29 | 57 | 6 | 4 | Actual |
| 33487 | 16743.62 | 2024-10-29 | 19 | 7 | 12 | Actual |
| 39253 | 54428.37 | 2025-03-30 | 37 | 7 | 12 | Actual |
| 36085 | 152.00 | 2025-01-28 | 71 | 6 | 4 | Actual |
| 10933 | -197.00 | 2023-01-28 | 91 | 1 | 7 | Actual |
| 28332 | 554.00 | 2024-06-29 | 65 | 3 | 6 | Actual |
| 5459 | 50.00 | 2022-08-30 | 82 | 1 | 8 | Budget |
| 15886 | 186.00 | 2023-06-30 | 81 | 4 | 6 | Actual |
| 28300 | 95854.00 | 2024-06-29 | 12 | 2 | 6 | Actual |
| 16129 | 129.87 | 2023-06-30 | 89 | 2 | 8 | Actual |
| 23888 | 20779.00 | 2024-02-27 | 33 | 7 | 5 | Actual |
| 26353 | 298.06 | 2024-04-28 | 68 | 6 | 8 | Actual |
| 4193 | 756.00 | 2022-07-30 | 80 | 1 | 7 | Actual |
| 26497 | 14.59 | 2024-04-28 | 69 | 4 | 11 | Actual |
| 18998 | 200.00 | 2023-09-29 | 65 | 6 | 6 | Actual |
Generated 2025-05-29 18:01:21.835 UTC