[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2401 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29608 | 14830.00 | 2024-07-29 | 22 | 7 | 6 | Actual |
| 3478 | 180.00 | 2022-07-30 | 97 | 6 | 3 | Actual |
| 35715 | 5.00 | 2024-12-28 | 96 | 1 | 12 | Actual |
| 5348 | 1900.00 | 2022-08-30 | 62 | 6 | 7 | Budget |
| 24709 | 41644.00 | 2024-03-29 | 38 | 7 | 3 | Actual |
| 26383 | 132247.48 | 2024-04-28 | 14 | 7 | 8 | Actual |
| 16400 | 6142.36 | 2023-06-30 | 100 | 7 | 11 | Actual |
| 24347 | 115.65 | 2024-02-27 | 80 | 2 | 11 | Actual |
| 17424 | 24137.38 | 2023-07-30 | 34 | 7 | 11 | Actual |
| 20779 | 669.00 | 2023-11-30 | 80 | 6 | 4 | Actual |
| 4542 | 2089.00 | 2022-08-30 | 53 | 6 | 3 | Actual |
| 5721 | 291.00 | 2022-09-29 | 92 | 6 | 3 | Actual |
| 20269 | 23706.07 | 2023-10-30 | 8 | 7 | 8 | Actual |
| 31107 | 1664.00 | 2024-08-29 | 97 | 6 | 11 | Actual |
| 36502 | 14978.00 | 2025-01-28 | 22 | 7 | 7 | Actual |
| 38492 | 281.00 | 2025-03-30 | 89 | 6 | 5 | Actual |
| 17919 | 260.00 | 2023-08-30 | 76 | 3 | 6 | Actual |
| 6388 | 80489.00 | 2022-09-29 | 13 | 7 | 6 | Actual |
| 31263 | 88.97 | 2024-08-29 | 67 | 1 | 13 | Actual |
| 4973 | 36.00 | 2022-08-30 | 69 | 1 | 6 | Actual |
| 22789 | 57131.00 | 2024-01-28 | 31 | 7 | 4 | Actual |
| 17680 | 821.00 | 2023-08-30 | 77 | 1 | 4 | Actual |
| 15646 | 76.00 | 2023-06-30 | 71 | 6 | 4 | Actual |
| 38780 | 204.00 | 2025-03-30 | 85 | 6 | 7 | Actual |
| 23868 | 43000.00 | 2024-02-27 | 99 | 6 | 5 | Actual |
| 27628 | 453.96 | 2024-05-29 | 80 | 4 | 11 | Actual |
| 35845 | 776.70 | 2024-12-28 | 74 | 2 | 13 | Actual |
| 26816 | 376560.83 | 2024-04-28 | 43 | 7 | 13 | Actual |
| 32175 | 159.27 | 2024-09-28 | 66 | 4 | 11 | Actual |
| 13845 | 8.00 | 2023-04-29 | 82 | 2 | 6 | Actual |
| 19638 | -218.00 | 2023-10-30 | 91 | 6 | 3 | Actual |
| 4284 | 9604.00 | 2022-07-30 | 18 | 7 | 7 | Actual |
| 16696 | 23500.00 | 2023-07-30 | 94 | 6 | 4 | Actual |
| 14215 | 1342443.22 | 2023-04-29 | 45 | 7 | 8 | Actual |
| 2146 | 90.00 | 2022-05-30 | 83 | 2 | 8 | Budget |
| 4683 | 650.00 | 2022-08-30 | 65 | 1 | 4 | Budget |
| 10648 | 176.00 | 2023-01-28 | 87 | 2 | 6 | Actual |
| 33958 | 64.00 | 2024-11-29 | 65 | 2 | 6 | Actual |
| 19475 | 11.40 | 2023-09-29 | 73 | 1 | 12 | Actual |
| 28900 | 377.36 | 2024-06-29 | 81 | 1 | 12 | Actual |
| 31674 | 38602.00 | 2024-09-28 | 38 | 7 | 5 | Actual |
| 32464 | -139.10 | 2024-09-28 | 91 | 6 | 13 | Actual |
| 31588 | 7799.00 | 2024-09-28 | 61 | 1 | 5 | Actual |
| 27716 | 4508.29 | 2024-05-29 | 22 | 7 | 11 | Actual |
| 6976 | 7700.00 | 2022-10-30 | 52 | 6 | 4 | Budget |
| 9387 | 2884.00 | 2022-12-28 | 76 | 6 | 5 | Actual |
| 13752 | 326.00 | 2023-04-29 | 74 | 6 | 5 | Actual |
| 28269 | 71414.00 | 2024-06-29 | 39 | 7 | 5 | Actual |
| 4961 | 1800.00 | 2022-08-30 | 61 | 1 | 6 | Budget |
| 2688 | 5424.00 | 2022-06-30 | 8 | 7 | 5 | Actual |
| 8066 | 256.00 | 2022-11-30 | 74 | 1 | 4 | Actual |
| 21850 | 11.00 | 2023-12-28 | 96 | 1 | 5 | Actual |
| 31003 | 84.80 | 2024-08-29 | 76 | 2 | 11 | Actual |
| 6368 | 90.00 | 2022-09-29 | 84 | 6 | 6 | Budget |
| 23693 | 96.00 | 2024-02-27 | 73 | 7 | 3 | Actual |
| 33021 | 1530.00 | 2024-10-29 | 87 | 1 | 7 | Actual |
Generated 2025-05-29 21:45:17.964 UTC