[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2454 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8569 | 113703.00 | 2022-11-30 | 56 | 6 | 6 | Actual |
| 35171 | 168.00 | 2024-12-28 | 76 | 4 | 6 | Actual |
| 38361 | 395.00 | 2025-03-30 | 84 | 1 | 4 | Actual |
| 8188 | 3296.00 | 2022-11-30 | 61 | 1 | 5 | Actual |
| 20812 | 35023.00 | 2023-11-30 | 32 | 7 | 4 | Actual |
| 13051 | 1983.00 | 2023-03-30 | 52 | 6 | 6 | Actual |
| 36145 | 649.00 | 2025-01-28 | 73 | 1 | 5 | Actual |
| 18381 | 28.42 | 2023-08-30 | 76 | 5 | 11 | Actual |
| 32513 | 983.00 | 2024-10-29 | 81 | 1 | 3 | Actual |
| 12897 | 36.00 | 2023-03-30 | 84 | 2 | 6 | Actual |
| 15475 | 1093.33 | 2023-05-30 | 34 | 7 | 12 | Actual |
| 25974 | 12838.00 | 2024-04-28 | 22 | 7 | 5 | Actual |
| 13847 | 25.00 | 2023-04-29 | 84 | 2 | 6 | Actual |
| 10237 | 7200.00 | 2023-01-28 | 60 | 7 | 3 | Budget |
| 7924 | 1871.00 | 2022-11-30 | 63 | 6 | 3 | Actual |
| 28541 | 117073.00 | 2024-06-29 | 14 | 7 | 7 | Actual |
| 24029 | 273.00 | 2024-02-27 | 92 | 5 | 6 | Actual |
| 16934 | 67.00 | 2023-07-30 | 67 | 5 | 6 | Actual |
| 15207 | 187727.31 | 2023-05-30 | 29 | 7 | 8 | Actual |
| 33951 | -360.00 | 2024-11-29 | 91 | 1 | 6 | Actual |
| 30905 | 4943.60 | 2024-08-29 | 61 | 6 | 8 | Actual |
| 7334 | 40.00 | 2022-10-30 | 82 | 3 | 6 | Budget |
| 11187 | 478300.00 | 2023-01-28 | 101 | 6 | 8 | Budget |
| 19721 | 237.00 | 2023-10-30 | 89 | 1 | 4 | Actual |
| 24697 | 75992.00 | 2024-03-29 | 21 | 7 | 3 | Actual |
| 2772 | 51.00 | 2022-06-30 | 67 | 2 | 6 | Actual |
| 2222 | 34500.00 | 2022-05-30 | 99 | 6 | 8 | Actual |
| 24460 | 288.00 | 2024-02-27 | 77 | 6 | 11 | Actual |
| 29588 | 451.00 | 2024-07-29 | 87 | 6 | 6 | Actual |
| 28098 | 741.00 | 2024-06-29 | 73 | 1 | 4 | Actual |
| 26817 | -192430.84 | 2024-04-28 | 46 | 7 | 13 | Actual |
| 20531 | 11.40 | 2023-10-30 | 73 | 2 | 12 | Actual |
| 11674 | 20015.00 | 2023-02-27 | 32 | 7 | 5 | Actual |
| 14150 | 4.00 | 2023-04-29 | 96 | 2 | 8 | Actual |
| 24165 | 12485.00 | 2024-02-27 | 18 | 7 | 7 | Actual |
| 32914 | 157.00 | 2024-10-29 | 65 | 5 | 6 | Actual |
| 1332 | 500.00 | 2022-05-30 | 73 | 1 | 4 | Budget |
| 39350 | 490891.10 | 2025-03-30 | 6 | 7 | 13 | Actual |
| 26618 | 6.08 | 2024-04-28 | 71 | 1 | 12 | Actual |
| 14363 | 185260.59 | 2023-04-29 | 4 | 7 | 11 | Actual |
| 38395 | 235.00 | 2025-03-30 | 83 | 6 | 4 | Actual |
| 24967 | 29.00 | 2024-03-29 | 78 | 2 | 6 | Actual |
| 25097 | 348283.00 | 2024-03-29 | 6 | 7 | 6 | Actual |
| 14421 | 11.40 | 2023-04-29 | 65 | 2 | 12 | Actual |
| 17405 | 90462.02 | 2023-07-30 | 4 | 7 | 11 | Actual |
| 13431 | 80.00 | 2023-03-30 | 85 | 6 | 8 | Budget |
| 12934 | 550.00 | 2023-03-30 | 77 | 3 | 6 | Budget |
| 7083 | 273.00 | 2022-10-30 | 73 | 1 | 5 | Actual |
| 21451 | 48.63 | 2023-11-30 | 87 | 5 | 11 | Actual |
| 36007 | 46513.00 | 2025-01-28 | 33 | 7 | 3 | Actual |
| 921 | 30604.00 | 2022-04-29 | 19 | 7 | 7 | Actual |
| 36893 | 6198.75 | 2025-01-28 | 52 | 6 | 12 | Actual |
| 16873 | 112.00 | 2023-07-30 | 92 | 2 | 6 | Actual |
| 32798 | 40059.00 | 2024-10-29 | 38 | 7 | 5 | Actual |
| 31651 | 443914.00 | 2024-09-28 | 101 | 6 | 5 | Actual |
| 13010 | 100.00 | 2023-03-30 | 65 | 5 | 6 | Budget |
Generated 2025-05-29 20:22:35.321 UTC