[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2383 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17106 | 29457.00 | 2023-07-30 | 38 | 7 | 7 | Actual |
| 13560 | 78121.00 | 2023-04-29 | 13 | 7 | 3 | Actual |
| 6175 | 139.00 | 2022-09-29 | 92 | 2 | 6 | Actual |
| 24863 | 35432.00 | 2024-03-29 | 53 | 6 | 5 | Actual |
| 1409 | 100.00 | 2022-05-30 | 83 | 6 | 4 | Budget |
| 26397 | 98301.40 | 2024-04-28 | 34 | 7 | 8 | Actual |
| 25579 | 15.65 | 2024-03-29 | 81 | 2 | 12 | Actual |
| 30492 | 129640.00 | 2024-08-29 | 56 | 6 | 5 | Actual |
| 38306 | 49870.00 | 2025-03-30 | 33 | 7 | 3 | Actual |
| 14216 | 440742.08 | 2023-04-29 | 46 | 7 | 8 | Actual |
| 30887 | 592.00 | 2024-08-29 | 81 | 2 | 8 | Actual |
| 27453 | 348.06 | 2024-05-29 | 78 | 2 | 8 | Actual |
| 21140 | 210849.00 | 2023-11-30 | 56 | 6 | 7 | Actual |
| 13279 | 24784.00 | 2023-03-30 | 38 | 7 | 7 | Actual |
| 12781 | 563.00 | 2023-03-30 | 97 | 6 | 5 | Actual |
| 13401 | 337.45 | 2023-03-30 | 66 | 6 | 8 | Actual |
| 26 | 200.00 | 2022-04-29 | 78 | 1 | 3 | Budget |
| 39113 | 538775.69 | 2025-03-30 | 6 | 7 | 11 | Actual |
| 7038 | 249935.00 | 2022-10-30 | 4 | 7 | 4 | Actual |
| 26565 | 245.44 | 2024-04-28 | 80 | 6 | 11 | Actual |
| 1206 | 203.00 | 2022-05-30 | 73 | 6 | 3 | Actual |
| 32671 | 264.00 | 2024-10-29 | 84 | 6 | 4 | Actual |
| 6316 | 96.00 | 2022-09-29 | 90 | 5 | 6 | Actual |
| 11972 | 80.00 | 2023-02-27 | 85 | 6 | 6 | Budget |
| 15483 | 6081.72 | 2023-05-30 | 100 | 7 | 12 | Actual |
| 1557 | 111.00 | 2022-05-30 | 89 | 6 | 5 | Actual |
| 14612 | 127.00 | 2023-05-30 | 81 | 7 | 3 | Actual |
| 17513 | 212.47 | 2023-07-30 | 90 | 6 | 12 | Actual |
| 15051 | 364.00 | 2023-05-30 | 73 | 6 | 7 | Actual |
| 38419 | 17118.00 | 2025-03-30 | 22 | 7 | 4 | Actual |
| 38231 | 107.00 | 2025-03-30 | 71 | 1 | 3 | Actual |
| 31232 | 11854.17 | 2024-08-29 | 7 | 7 | 12 | Actual |
| 27572 | 231.61 | 2024-05-29 | 77 | 2 | 11 | Actual |
| 15778 | 40900.00 | 2023-06-30 | 31 | 7 | 5 | Actual |
| 28442 | 276502.00 | 2024-06-29 | 101 | 6 | 6 | Actual |
| 4121 | 100.00 | 2022-07-30 | 83 | 6 | 6 | Budget |
| 37548 | 395269.00 | 2025-02-27 | 4 | 7 | 6 | Actual |
| 19892 | 19.00 | 2023-10-30 | 69 | 1 | 6 | Actual |
| 22978 | 94.00 | 2024-01-28 | 66 | 4 | 6 | Actual |
| 12070 | 25300.00 | 2023-02-27 | 57 | 6 | 7 | Budget |
| 31582 | 72662.00 | 2024-09-28 | 39 | 7 | 4 | Actual |
| 37350 | 416200.00 | 2025-02-27 | 101 | 6 | 5 | Actual |
| 15052 | 327.00 | 2023-05-30 | 74 | 6 | 7 | Actual |
| 1128 | 121290.30 | 2022-04-29 | 45 | 7 | 8 | Actual |
| 36784 | 199.70 | 2025-01-28 | 67 | 6 | 11 | Actual |
| 1673 | 135.00 | 2022-05-30 | 81 | 2 | 6 | Actual |
| 34569 | 170.98 | 2024-11-29 | 66 | 2 | 12 | Actual |
| 16321 | 51.82 | 2023-06-30 | 77 | 5 | 11 | Actual |
| 2420 | 90.00 | 2022-06-30 | 81 | 7 | 3 | Budget |
| 37197 | 687.00 | 2025-02-27 | 66 | 1 | 4 | Actual |
| 9243 | 80.00 | 2022-12-28 | 71 | 6 | 4 | Budget |
| 12669 | -101932.00 | 2023-03-30 | 43 | 7 | 4 | Actual |
| 23511 | 3.95 | 2024-01-28 | 71 | 1 | 12 | Actual |
| 11524 | 34976.00 | 2023-02-27 | 19 | 7 | 4 | Actual |
| 31243 | 10199.89 | 2024-08-29 | 24 | 7 | 12 | Actual |
| 13903 | 302.00 | 2023-04-29 | 87 | 4 | 6 | Actual |
Generated 2025-05-29 05:26:11.250 UTC