[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2702 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9170 | 43120.00 | 2022-12-28 | 60 | 1 | 4 | Actual |
| 36115 | 19756.00 | 2025-01-28 | 18 | 7 | 4 | Actual |
| 404 | 70.00 | 2022-04-29 | 71 | 6 | 5 | Budget |
| 33673 | 614.00 | 2024-11-29 | 81 | 6 | 3 | Actual |
| 17951 | 56.00 | 2023-08-30 | 83 | 4 | 6 | Actual |
| 6778 | 100.00 | 2022-10-30 | 85 | 1 | 3 | Budget |
| 1867 | 144.00 | 2022-05-30 | 74 | 6 | 6 | Actual |
| 2411 | 100.00 | 2022-06-30 | 74 | 7 | 3 | Budget |
| 7443 | 11817.00 | 2022-10-30 | 52 | 6 | 6 | Actual |
| 18820 | 215.00 | 2023-09-29 | 89 | 6 | 5 | Actual |
| 36704 | 359.28 | 2025-01-28 | 74 | 3 | 11 | Actual |
| 37973 | 10390.31 | 2025-02-27 | 24 | 7 | 11 | Actual |
| 33766 | -380.00 | 2024-11-29 | 91 | 1 | 4 | Actual |
| 35536 | 64.59 | 2024-12-28 | 85 | 2 | 11 | Actual |
| 1619 | 380.00 | 2022-05-30 | 77 | 1 | 6 | Budget |
| 25807 | 820.00 | 2024-04-28 | 66 | 1 | 4 | Actual |
| 31676 | 35340.00 | 2024-09-28 | 40 | 7 | 5 | Actual |
| 32927 | 14.00 | 2024-10-29 | 82 | 5 | 6 | Actual |
| 34607 | 183.74 | 2024-11-29 | 72 | 6 | 12 | Actual |
| 31919 | 1251.00 | 2024-09-28 | 72 | 6 | 7 | Actual |
| 25055 | 67.00 | 2024-03-29 | 89 | 5 | 6 | Actual |
| 29721 | 1419.29 | 2024-07-29 | 65 | 1 | 8 | Actual |
| 26788 | 124.00 | 2024-04-28 | 97 | 6 | 13 | Actual |
| 27287 | 12.00 | 2024-05-29 | 96 | 6 | 6 | Actual |
| 36746 | 102.89 | 2025-01-28 | 94 | 4 | 11 | Actual |
| 24423 | 24.16 | 2024-02-27 | 73 | 5 | 11 | Actual |
| 22427 | 192.25 | 2023-12-28 | 87 | 4 | 11 | Actual |
| 13001 | 305.00 | 2023-03-30 | 92 | 4 | 6 | Actual |
| 39224 | 283.74 | 2025-03-30 | 90 | 6 | 12 | Actual |
| 5671 | 6625.00 | 2022-09-29 | 57 | 6 | 3 | Actual |
| 3796 | 720.00 | 2022-07-30 | 87 | 6 | 5 | Actual |
| 21009 | 92.00 | 2023-11-30 | 78 | 4 | 6 | Actual |
| 1318 | 4444.00 | 2022-05-30 | 61 | 1 | 4 | Actual |
| 34778 | 462.00 | 2024-12-28 | 67 | 1 | 3 | Actual |
| 34526 | 11315.86 | 2024-11-29 | 32 | 7 | 11 | Actual |
| 22066 | 198.00 | 2023-12-28 | 74 | 6 | 6 | Actual |
| 27176 | 1934480.00 | 2024-05-29 | 11 | 3 | 6 | Actual |
| 35217 | 19340.00 | 2024-12-28 | 60 | 6 | 6 | Actual |
| 29805 | 58967.33 | 2024-07-29 | 94 | 6 | 8 | Actual |
| 23865 | 45207.00 | 2024-02-27 | 94 | 6 | 5 | Actual |
| 15619 | 527.00 | 2023-06-30 | 81 | 1 | 4 | Actual |
| 4526 | 94.00 | 2022-08-30 | 84 | 1 | 3 | Actual |
| 22824 | -232.00 | 2024-01-28 | 91 | 1 | 5 | Actual |
| 12992 | 99.00 | 2023-03-30 | 84 | 4 | 6 | Actual |
| 35679 | 10916.92 | 2024-12-28 | 33 | 7 | 11 | Actual |
| 3047 | 2800.00 | 2022-06-30 | 62 | 1 | 7 | Budget |
| 37655 | 259392.00 | 2025-02-27 | 29 | 7 | 7 | Actual |
| 6234 | 200.00 | 2022-09-29 | 65 | 4 | 6 | Budget |
| 10485 | 3993.00 | 2023-01-28 | 63 | 6 | 5 | Actual |
| 13095 | 280.00 | 2023-03-30 | 81 | 6 | 6 | Budget |
| 993 | 1500.00 | 2022-04-29 | 61 | 2 | 8 | Budget |
| 2083 | 457.15 | 2022-05-30 | 73 | 1 | 8 | Actual |
| 33407 | 383.74 | 2024-10-29 | 87 | 1 | 12 | Actual |
| 38927 | 102151.47 | 2025-03-30 | 31 | 7 | 8 | Actual |
| 1987 | 2200.00 | 2022-05-30 | 62 | 6 | 7 | Budget |
| 18846 | 22302.00 | 2023-09-29 | 32 | 7 | 5 | Actual |
Generated 2025-05-29 20:49:59.124 UTC