[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 253 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34598 | 4258.29 | 2024-11-29 | 61 | 6 | 12 | Actual |
| 35254 | 57454.00 | 2024-12-28 | 15 | 7 | 6 | Actual |
| 20371 | 52.89 | 2023-10-30 | 90 | 3 | 11 | Actual |
| 21944 | 568.00 | 2023-12-28 | 61 | 2 | 6 | Actual |
| 7959 | 70.00 | 2022-11-30 | 85 | 6 | 3 | Budget |
| 14289 | 15.65 | 2023-04-29 | 82 | 3 | 11 | Actual |
| 11760 | 200.00 | 2023-02-27 | 80 | 2 | 6 | Budget |
| 19141 | 53485.00 | 2023-09-29 | 39 | 7 | 7 | Actual |
| 2994 | 30.00 | 2022-06-30 | 82 | 6 | 6 | Budget |
| 5572 | 123.81 | 2022-08-30 | 84 | 6 | 8 | Actual |
| 9887 | 107308.00 | 2022-12-28 | 13 | 7 | 7 | Actual |
| 8634 | 89827.00 | 2022-11-30 | 15 | 7 | 6 | Actual |
| 14672 | 147.00 | 2023-05-30 | 78 | 6 | 4 | Actual |
| 20225 | 219.27 | 2023-10-30 | 90 | 2 | 8 | Actual |
| 32102 | 186.93 | 2024-09-28 | 78 | 1 | 11 | Actual |
| 9295 | 160116.00 | 2022-12-28 | 29 | 7 | 4 | Actual |
| 17728 | 9.00 | 2023-08-30 | 96 | 6 | 4 | Actual |
| 22239 | 266.24 | 2023-12-28 | 67 | 2 | 8 | Actual |
| 8464 | 550.00 | 2022-11-30 | 87 | 3 | 6 | Budget |
| 11123 | 4.00 | 2023-01-28 | 96 | 2 | 8 | Actual |
| 3560 | 4664.00 | 2022-07-30 | 61 | 1 | 4 | Actual |
| 36730 | 167.78 | 2025-01-28 | 73 | 4 | 11 | Actual |
| 24307 | 1616.75 | 2024-02-27 | 62 | 1 | 11 | Actual |
| 7824 | 141.99 | 2022-10-30 | 90 | 6 | 8 | Actual |
| 36733 | 326.30 | 2025-01-28 | 77 | 4 | 11 | Actual |
| 17581 | 59202.00 | 2023-08-30 | 60 | 6 | 3 | Actual |
| 8163 | 38271.00 | 2022-11-30 | 14 | 7 | 4 | Actual |
| 22982 | 16.00 | 2024-01-28 | 71 | 4 | 6 | Actual |
| 10185 | 101.00 | 2023-01-28 | 78 | 6 | 3 | Actual |
| 29743 | 466.24 | 2024-07-29 | 94 | 1 | 8 | Actual |
| 9299 | 24381.00 | 2022-12-28 | 34 | 7 | 4 | Actual |
| 37016 | 3643.43 | 2025-01-28 | 62 | 6 | 13 | Actual |
| 9388 | 2100.00 | 2022-12-28 | 76 | 6 | 5 | Budget |
| 3380 | 132.00 | 2022-07-30 | 67 | 1 | 3 | Actual |
| 14863 | 2233805.00 | 2023-05-30 | 10 | 3 | 6 | Actual |
| 8480 | 302.00 | 2022-11-30 | 66 | 4 | 6 | Actual |
| 14503 | -142797.07 | 2023-04-29 | 43 | 7 | 12 | Actual |
| 9561 | 122.00 | 2022-12-28 | 74 | 3 | 6 | Actual |
| 11416 | 297.00 | 2023-02-27 | 68 | 1 | 4 | Actual |
| 12224 | 237.45 | 2023-02-27 | 76 | 2 | 8 | Actual |
| 32149 | 96.51 | 2024-09-28 | 67 | 3 | 11 | Actual |
| 21636 | -322.00 | 2023-12-28 | 91 | 1 | 3 | Actual |
| 31596 | 702.00 | 2024-09-28 | 73 | 1 | 5 | Actual |
| 26745 | 66.17 | 2024-04-28 | 82 | 2 | 13 | Actual |
| 29299 | 277.00 | 2024-07-29 | 90 | 6 | 4 | Actual |
| 21511 | 60805.08 | 2023-11-30 | 31 | 7 | 11 | Actual |
| 33533 | 44002.07 | 2024-10-29 | 12 | 2 | 13 | Actual |
| 34716 | 2803.06 | 2024-11-29 | 62 | 6 | 13 | Actual |
| 2684 | 169526.00 | 2022-06-30 | 101 | 6 | 5 | Actual |
| 22816 | 504.00 | 2024-01-28 | 81 | 1 | 5 | Actual |
| 26418 | 133.74 | 2024-04-28 | 74 | 1 | 11 | Actual |
| 22907 | 400.00 | 2024-01-28 | 80 | 1 | 6 | Actual |
| 11498 | 169.00 | 2023-02-27 | 83 | 6 | 4 | Actual |
| 10339 | 3500.00 | 2023-01-28 | 57 | 6 | 4 | Budget |
| 5148 | 43.00 | 2022-08-30 | 94 | 4 | 6 | Actual |
| 17374 | 1782.71 | 2023-07-30 | 61 | 6 | 11 | Actual |
Generated 2025-05-29 23:00:17.852 UTC