[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2872 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1897 | 365039.00 | 2022-05-30 | 101 | 6 | 6 | Actual |
| 2359 | 7.00 | 2022-06-30 | 96 | 6 | 3 | Actual |
| 22127 | 1062.00 | 2023-12-28 | 80 | 1 | 7 | Actual |
| 38974 | 25.23 | 2025-03-30 | 69 | 2 | 11 | Actual |
| 8332 | 1530.00 | 2022-11-30 | 62 | 1 | 6 | Actual |
| 31626 | 386.00 | 2024-09-28 | 67 | 6 | 5 | Actual |
| 10826 | 380.00 | 2023-01-28 | 72 | 6 | 6 | Budget |
| 6431 | 167.00 | 2022-09-29 | 74 | 1 | 7 | Actual |
| 8632 | 65464.00 | 2022-11-30 | 13 | 7 | 6 | Actual |
| 10945 | 2857.00 | 2023-01-28 | 57 | 6 | 7 | Actual |
| 13526 | 4913.00 | 2023-04-29 | 62 | 6 | 3 | Actual |
| 9401 | 100.00 | 2022-12-28 | 84 | 6 | 5 | Budget |
| 3049 | 680.00 | 2022-06-30 | 65 | 1 | 7 | Actual |
| 4012 | 100.00 | 2022-07-30 | 83 | 4 | 6 | Budget |
| 19623 | 653.00 | 2023-10-30 | 72 | 6 | 3 | Actual |
| 29652 | 202861.00 | 2024-07-29 | 12 | 2 | 7 | Actual |
| 33248 | 30.55 | 2024-10-29 | 69 | 2 | 11 | Actual |
| 14446 | 6054.06 | 2023-04-29 | 56 | 6 | 12 | Actual |
| 15289 | 156.08 | 2023-05-30 | 80 | 3 | 11 | Actual |
| 13551 | 16824.00 | 2023-04-29 | 94 | 6 | 3 | Actual |
| 29202 | 315666.00 | 2024-07-29 | 29 | 7 | 3 | Actual |
| 29994 | 73358.51 | 2024-07-29 | 21 | 7 | 11 | Actual |
| 30885 | 251.09 | 2024-08-29 | 78 | 2 | 8 | Actual |
| 16075 | 57131.00 | 2023-06-30 | 39 | 7 | 7 | Actual |
| 1937 | 252.00 | 2022-05-30 | 67 | 1 | 7 | Actual |
| 31578 | 49515.00 | 2024-09-28 | 34 | 7 | 4 | Actual |
| 18639 | 48219.00 | 2023-09-29 | 38 | 7 | 3 | Actual |
| 21329 | 13.53 | 2023-11-30 | 69 | 1 | 11 | Actual |
| 34983 | 140173.00 | 2024-12-28 | 43 | 7 | 4 | Actual |
| 12788 | 11363.00 | 2023-03-30 | 8 | 7 | 5 | Actual |
| 7531 | 1212750.00 | 2022-10-30 | 43 | 7 | 6 | Actual |
| 637 | 191.00 | 2022-04-29 | 76 | 4 | 6 | Actual |
| 22520 | 59.27 | 2023-12-28 | 90 | 1 | 12 | Actual |
| 29919 | 6.00 | 2024-07-29 | 96 | 3 | 11 | Actual |
| 21149 | 240.00 | 2023-11-30 | 68 | 6 | 7 | Actual |
| 38648 | 266.00 | 2025-03-30 | 77 | 5 | 6 | Actual |
| 5502 | 480.00 | 2022-08-30 | 80 | 2 | 8 | Budget |
| 20834 | 394.00 | 2023-11-30 | 76 | 1 | 5 | Actual |
| 16770 | 52.00 | 2023-07-30 | 69 | 6 | 5 | Actual |
| 3831 | 17346.00 | 2022-07-30 | 40 | 7 | 5 | Actual |
| 21418 | 235.87 | 2023-11-30 | 80 | 4 | 11 | Actual |
| 18579 | 132679.00 | 2023-09-29 | 12 | 2 | 3 | Actual |
| 37797 | 260.34 | 2025-02-27 | 73 | 1 | 11 | Actual |
| 4672 | -85.00 | 2022-08-30 | 91 | 7 | 3 | Actual |
| 32956 | 441.00 | 2024-10-29 | 77 | 6 | 6 | Actual |
| 17411 | 64089.19 | 2023-07-30 | 15 | 7 | 11 | Actual |
| 20318 | 300.76 | 2023-10-30 | 92 | 1 | 11 | Actual |
| 32757 | 2142.00 | 2024-10-29 | 76 | 6 | 5 | Actual |
| 26360 | 1022.31 | 2024-04-28 | 77 | 6 | 8 | Actual |
| 18703 | 2762.00 | 2023-09-29 | 57 | 6 | 4 | Actual |
| 7279 | 80.00 | 2022-10-30 | 78 | 2 | 6 | Budget |
| 39383 | 1522.90 | 2025-04-28 | 85 | 7 | 5 | Actual |
| 14376 | 6540.24 | 2023-04-29 | 24 | 7 | 11 | Actual |
| 25078 | 811.00 | 2024-03-29 | 76 | 6 | 6 | Actual |
| 17023 | 524.00 | 2023-07-30 | 66 | 1 | 7 | Actual |
| 1353 | 174.00 | 2022-05-30 | 85 | 1 | 4 | Actual |
Generated 2025-05-29 04:12:22.180 UTC