[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2415 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12483 | 9752.00 | 2023-03-30 | 60 | 7 | 3 | Actual |
| 11490 | 200.00 | 2023-02-27 | 78 | 6 | 4 | Budget |
| 23599 | 112.00 | 2024-02-27 | 69 | 1 | 3 | Actual |
| 454 | 15979.00 | 2022-04-29 | 24 | 7 | 5 | Actual |
| 11818 | 117.00 | 2023-02-27 | 84 | 3 | 6 | Actual |
| 31850 | 349546.00 | 2024-09-28 | 6 | 7 | 6 | Actual |
| 12824 | 200.00 | 2023-03-30 | 67 | 1 | 6 | Budget |
| 35380 | 1014.74 | 2024-12-28 | 76 | 1 | 8 | Actual |
| 18490 | 216.72 | 2023-08-30 | 53 | 6 | 12 | Actual |
| 17593 | 348.00 | 2023-08-30 | 74 | 6 | 3 | Actual |
| 20049 | 326.00 | 2023-10-30 | 92 | 6 | 6 | Actual |
| 2585 | 380.00 | 2022-06-30 | 66 | 1 | 5 | Budget |
| 20000 | 15.00 | 2023-10-30 | 71 | 5 | 6 | Actual |
| 32980 | 17287.00 | 2024-10-29 | 18 | 7 | 6 | Actual |
| 38086 | 74603.21 | 2025-02-27 | 15 | 7 | 12 | Actual |
| 30833 | 38829.00 | 2024-08-29 | 32 | 7 | 7 | Actual |
| 8929 | 100.00 | 2022-11-30 | 78 | 6 | 8 | Budget |
| 1464 | 200.00 | 2022-05-30 | 67 | 1 | 5 | Budget |
| 8317 | 15984.00 | 2022-11-30 | 33 | 7 | 5 | Actual |
| 16812 | 20571.00 | 2023-07-30 | 33 | 7 | 5 | Actual |
| 16661 | 339.00 | 2023-07-30 | 94 | 1 | 4 | Actual |
| 32316 | 71614.86 | 2024-09-28 | 12 | 2 | 12 | Actual |
| 24296 | 95331.65 | 2024-02-27 | 34 | 7 | 8 | Actual |
| 20223 | 819.28 | 2023-10-30 | 87 | 2 | 8 | Actual |
| 36608 | 1214.00 | 2025-01-28 | 97 | 6 | 8 | Actual |
| 6205 | 168.00 | 2022-09-29 | 78 | 3 | 6 | Actual |
| 13726 | 162.00 | 2023-04-29 | 85 | 1 | 5 | Actual |
| 1838 | 1200.00 | 2022-05-30 | 54 | 6 | 6 | Budget |
| 486 | 31.00 | 2022-04-29 | 71 | 1 | 6 | Actual |
| 1584 | 17346.00 | 2022-05-30 | 32 | 7 | 5 | Actual |
| 21032 | 133.00 | 2023-11-30 | 74 | 5 | 6 | Actual |
| 29057 | 6.00 | 2024-06-29 | 96 | 2 | 13 | Actual |
| 701 | 234.00 | 2022-04-29 | 87 | 5 | 6 | Actual |
| 32814 | 148.00 | 2024-10-29 | 74 | 1 | 6 | Actual |
| 1387 | 54.00 | 2022-05-30 | 69 | 6 | 4 | Actual |
| 9309 | 32000.00 | 2022-12-28 | 60 | 1 | 5 | Actual |
| 12947 | 100.00 | 2023-03-30 | 85 | 3 | 6 | Budget |
| 29745 | 269631.86 | 2024-07-29 | 12 | 2 | 8 | Actual |
| 13254 | 64000.00 | 2023-03-30 | 99 | 6 | 7 | Actual |
| 25449 | 67.78 | 2024-03-29 | 65 | 5 | 11 | Actual |
| 36686 | 53.95 | 2025-01-28 | 85 | 2 | 11 | Actual |
| 5173 | 236.00 | 2022-08-30 | 77 | 5 | 6 | Actual |
| 33866 | 109060.00 | 2024-11-29 | 56 | 6 | 5 | Actual |
| 21287 | -173.16 | 2023-11-30 | 91 | 6 | 8 | Actual |
| 15479 | 24145.89 | 2023-05-30 | 39 | 7 | 12 | Actual |
| 29673 | 314.00 | 2024-07-29 | 78 | 6 | 7 | Actual |
| 11112 | 80.00 | 2023-01-28 | 84 | 2 | 8 | Budget |
| 1804 | 83.00 | 2022-05-30 | 73 | 5 | 6 | Actual |
| 10378 | 135.00 | 2023-01-28 | 83 | 6 | 4 | Actual |
| 3484 | 7263.00 | 2022-07-30 | 7 | 7 | 3 | Actual |
| 29765 | 170.78 | 2024-07-29 | 85 | 2 | 8 | Actual |
| 15043 | 32775.00 | 2023-05-30 | 63 | 6 | 7 | Actual |
| 5339 | 37540.00 | 2022-08-30 | 53 | 6 | 7 | Actual |
| 29005 | 22275.35 | 2024-06-29 | 60 | 1 | 13 | Actual |
| 39113 | 538775.69 | 2025-03-30 | 6 | 7 | 11 | Actual |
| 18310 | 23.10 | 2023-08-30 | 89 | 2 | 11 | Actual |
Generated 2025-05-29 23:23:29.198 UTC