[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2676 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37153 | 370560.00 | 2025-02-27 | 29 | 7 | 3 | Actual |
| 37286 | 58995.00 | 2025-02-27 | 60 | 1 | 5 | Actual |
| 6083 | 18600.00 | 2022-09-29 | 60 | 1 | 6 | Budget |
| 9817 | 329.00 | 2022-12-28 | 94 | 1 | 7 | Actual |
| 34272 | 5848.16 | 2024-11-29 | 52 | 6 | 8 | Actual |
| 14024 | -194.00 | 2023-04-29 | 91 | 1 | 7 | Actual |
| 27104 | 66980.00 | 2024-05-29 | 21 | 7 | 5 | Actual |
| 38589 | 172.00 | 2025-03-30 | 67 | 3 | 6 | Actual |
| 36007 | 46513.00 | 2025-01-28 | 33 | 7 | 3 | Actual |
| 36216 | 209982.00 | 2025-01-28 | 29 | 7 | 5 | Actual |
| 33506 | 7671.11 | 2024-10-29 | 100 | 7 | 12 | Actual |
| 15884 | 78.00 | 2023-06-30 | 78 | 4 | 6 | Actual |
| 10077 | 159241.93 | 2022-12-28 | 15 | 7 | 8 | Actual |
| 4925 | 49548.00 | 2022-08-30 | 94 | 6 | 5 | Actual |
| 27019 | 68068.00 | 2024-05-29 | 31 | 7 | 4 | Actual |
| 15640 | 3406.00 | 2023-06-30 | 63 | 6 | 4 | Actual |
| 13737 | 31678.00 | 2023-04-29 | 54 | 6 | 5 | Actual |
| 1246 | 33651.00 | 2022-05-30 | 15 | 7 | 3 | Actual |
| 26661 | 15.65 | 2024-04-28 | 83 | 6 | 12 | Actual |
| 21432 | 297.57 | 2023-11-30 | 61 | 5 | 11 | Actual |
| 37545 | 616.00 | 2025-02-27 | 97 | 6 | 6 | Actual |
| 36025 | 132.00 | 2025-01-28 | 73 | 7 | 3 | Actual |
| 18335 | 30.55 | 2023-08-30 | 85 | 3 | 11 | Actual |
| 26929 | 86.00 | 2024-05-29 | 84 | 7 | 3 | Actual |
| 35760 | 479.49 | 2024-12-28 | 74 | 6 | 12 | Actual |
| 14831 | 189.00 | 2023-05-30 | 89 | 1 | 6 | Actual |
| 36335 | 11.00 | 2025-01-28 | 96 | 4 | 6 | Actual |
| 28477 | 408.00 | 2024-06-29 | 68 | 1 | 7 | Actual |
| 2905 | 9700.00 | 2022-06-30 | 60 | 5 | 6 | Budget |
| 17550 | 6479.00 | 2023-08-30 | 62 | 1 | 3 | Actual |
| 5607 | 148241.72 | 2022-08-30 | 35 | 7 | 8 | Actual |
| 7871 | 193.00 | 2022-11-30 | 67 | 1 | 3 | Actual |
| 26605 | 11315.86 | 2024-04-28 | 40 | 7 | 11 | Actual |
| 17674 | 245.00 | 2023-08-30 | 68 | 1 | 4 | Actual |
| 3491 | 14406.00 | 2022-07-30 | 20 | 7 | 3 | Actual |
| 12497 | 8.00 | 2023-03-30 | 69 | 7 | 3 | Actual |
| 20402 | 4.00 | 2023-10-30 | 96 | 4 | 11 | Actual |
| 35911 | 7082.09 | 2024-12-28 | 28 | 7 | 13 | Actual |
| 15621 | 183.00 | 2023-06-30 | 83 | 1 | 4 | Actual |
| 10029 | 100.00 | 2022-12-28 | 67 | 6 | 8 | Budget |
| 21778 | 501.00 | 2023-12-28 | 77 | 6 | 4 | Actual |
| 36283 | 832857.00 | 2025-01-28 | 11 | 3 | 6 | Actual |
| 3214 | 87.45 | 2022-06-30 | 82 | 1 | 8 | Actual |
| 10900 | 250.00 | 2023-01-28 | 67 | 1 | 7 | Actual |
| 15194 | 46538.31 | 2023-05-30 | 7 | 7 | 8 | Actual |
| 24861 | 120734.00 | 2024-03-29 | 12 | 2 | 5 | Actual |
| 891 | 418.00 | 2022-04-29 | 81 | 6 | 7 | Actual |
| 36219 | 26181.00 | 2025-01-28 | 33 | 7 | 5 | Actual |
| 24898 | 393699.00 | 2024-03-29 | 101 | 6 | 5 | Actual |
| 33467 | 141.19 | 2024-10-29 | 84 | 6 | 12 | Actual |
| 25771 | 350000.00 | 2024-04-28 | 42 | 7 | 3 | Actual |
| 16773 | 332.00 | 2023-07-30 | 73 | 6 | 5 | Actual |
| 9020 | 100.00 | 2022-12-28 | 85 | 1 | 3 | Budget |
| 22981 | 10.00 | 2024-01-28 | 69 | 4 | 6 | Actual |
| 38495 | 577.00 | 2025-03-30 | 92 | 6 | 5 | Actual |
| 20828 | 263.00 | 2023-11-30 | 67 | 1 | 5 | Actual |
Generated 2025-05-29 22:43:01.920 UTC