[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2547 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1255 | 209682.00 | 2022-05-30 | 29 | 7 | 3 | Actual |
| 14201 | 22798.48 | 2023-04-29 | 24 | 7 | 8 | Actual |
| 17338 | 197.57 | 2023-07-30 | 92 | 4 | 11 | Actual |
| 9803 | 60.00 | 2022-12-28 | 82 | 1 | 7 | Budget |
| 2637 | 6781.00 | 2022-06-30 | 63 | 6 | 5 | Actual |
| 38001 | 112.46 | 2025-02-27 | 78 | 1 | 12 | Actual |
| 14377 | 5841.29 | 2023-04-29 | 28 | 7 | 11 | Actual |
| 623 | 216.00 | 2022-04-29 | 66 | 4 | 6 | Actual |
| 4765 | 200.00 | 2022-08-30 | 78 | 6 | 4 | Budget |
| 28212 | 150832.00 | 2024-06-29 | 56 | 6 | 5 | Actual |
| 37010 | 3717.11 | 2025-01-28 | 52 | 6 | 13 | Actual |
| 2565 | 23636.00 | 2022-06-30 | 32 | 7 | 4 | Actual |
| 16267 | 134.80 | 2023-06-30 | 77 | 3 | 11 | Actual |
| 7694 | 380.00 | 2022-10-30 | 76 | 1 | 8 | Budget |
| 21210 | 195.02 | 2023-11-30 | 71 | 1 | 8 | Actual |
| 15843 | 1886930.00 | 2023-06-30 | 10 | 3 | 6 | Actual |
| 9468 | 480.00 | 2022-12-28 | 77 | 1 | 6 | Budget |
| 21149 | 240.00 | 2023-11-30 | 68 | 6 | 7 | Actual |
| 27486 | 737.46 | 2024-05-29 | 77 | 6 | 8 | Actual |
| 30325 | 8748.00 | 2024-08-29 | 23 | 7 | 3 | Actual |
| 3326 | 140.48 | 2022-06-30 | 84 | 6 | 8 | Actual |
| 12010 | 23350.00 | 2023-02-27 | 40 | 7 | 6 | Actual |
| 13104 | 410.00 | 2023-03-30 | 87 | 6 | 6 | Actual |
| 22269 | 316.24 | 2023-12-28 | 65 | 6 | 8 | Actual |
| 29235 | 107.00 | 2024-07-29 | 89 | 7 | 3 | Actual |
| 28835 | 608.22 | 2024-06-29 | 72 | 6 | 11 | Actual |
| 29050 | 201.26 | 2024-06-29 | 84 | 2 | 13 | Actual |
| 19713 | 245.00 | 2023-10-30 | 78 | 1 | 4 | Actual |
| 34192 | 20763.00 | 2024-11-29 | 8 | 7 | 7 | Actual |
| 37360 | 14372.00 | 2025-02-27 | 20 | 7 | 5 | Actual |
| 5135 | 30.00 | 2022-08-30 | 82 | 4 | 6 | Budget |
| 8162 | 59146.00 | 2022-11-30 | 13 | 7 | 4 | Actual |
| 13186 | 223.00 | 2023-03-30 | 90 | 1 | 7 | Actual |
| 11118 | 125.33 | 2023-01-28 | 89 | 2 | 8 | Actual |
| 38313 | 143099.00 | 2025-03-30 | 43 | 7 | 3 | Actual |
| 21752 | 819.00 | 2023-12-28 | 87 | 1 | 4 | Actual |
| 12464 | 43720.00 | 2023-03-30 | 19 | 7 | 3 | Actual |
| 11206 | 25512.16 | 2023-01-28 | 32 | 7 | 8 | Actual |
| 12599 | 524.00 | 2023-03-30 | 66 | 6 | 4 | Actual |
| 10750 | 72.00 | 2023-01-28 | 94 | 4 | 6 | Actual |
| 9106 | 4811.00 | 2022-12-28 | 23 | 7 | 3 | Actual |
| 3137 | 138.00 | 2022-06-30 | 83 | 6 | 7 | Actual |
| 20881 | 428.00 | 2023-11-30 | 92 | 6 | 5 | Actual |
| 15139 | 301.09 | 2023-05-30 | 76 | 2 | 8 | Actual |
| 14568 | 45000.00 | 2023-05-30 | 99 | 6 | 3 | Actual |
| 10338 | 44300.00 | 2023-01-28 | 56 | 6 | 4 | Budget |
| 19102 | 1144.00 | 2023-09-29 | 80 | 6 | 7 | Actual |
| 37428 | 126.00 | 2025-02-27 | 90 | 2 | 6 | Actual |
| 29437 | 182.00 | 2024-07-29 | 73 | 1 | 6 | Actual |
| 35468 | 18710.52 | 2024-12-28 | 18 | 7 | 8 | Actual |
| 14234 | 19.91 | 2023-04-29 | 82 | 1 | 11 | Actual |
| 21806 | 64896.00 | 2023-12-28 | 21 | 7 | 4 | Actual |
| 19328 | 10.33 | 2023-09-29 | 69 | 3 | 11 | Actual |
| 8405 | 200.00 | 2022-11-30 | 81 | 2 | 6 | Budget |
| 22471 | 170162.44 | 2023-12-28 | 6 | 7 | 11 | Actual |
| 9742 | 231400.00 | 2022-12-28 | 101 | 6 | 6 | Budget |
Generated 2025-05-29 21:12:37.308 UTC