[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2881 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28946 | 3479.55 | 2024-06-29 | 61 | 6 | 12 | Actual |
| 9883 | 752321.00 | 2022-12-28 | 4 | 7 | 7 | Actual |
| 24727 | 59.00 | 2024-03-29 | 78 | 7 | 3 | Actual |
| 25322 | 24757.60 | 2024-03-29 | 24 | 7 | 8 | Actual |
| 14123 | 373205.00 | 2023-04-29 | 12 | 2 | 8 | Actual |
| 35272 | 38028.00 | 2024-12-28 | 40 | 7 | 6 | Actual |
| 18045 | 27754.00 | 2023-08-30 | 40 | 7 | 6 | Actual |
| 22985 | 113.00 | 2024-01-28 | 76 | 4 | 6 | Actual |
| 19182 | 95.02 | 2023-09-29 | 71 | 2 | 8 | Actual |
| 15869 | 484.00 | 2023-06-30 | 92 | 3 | 6 | Actual |
| 37015 | 3643.43 | 2025-01-28 | 61 | 6 | 13 | Actual |
| 9195 | 290.00 | 2022-12-28 | 78 | 1 | 4 | Actual |
| 16000 | 309.00 | 2023-06-30 | 78 | 1 | 7 | Actual |
| 16502 | 6262.58 | 2023-06-30 | 28 | 7 | 12 | Actual |
| 10964 | 93.00 | 2023-01-28 | 71 | 6 | 7 | Actual |
| 36403 | 32572.00 | 2025-01-28 | 14 | 7 | 6 | Actual |
| 5301 | 200.00 | 2022-08-30 | 68 | 1 | 7 | Budget |
| 14536 | 143041.00 | 2023-05-30 | 56 | 6 | 3 | Actual |
| 7628 | 200.00 | 2022-10-30 | 83 | 6 | 7 | Budget |
| 2926 | 129.00 | 2022-06-30 | 76 | 5 | 6 | Actual |
| 8980 | 497943.49 | 2022-11-30 | 43 | 7 | 8 | Actual |
| 34377 | 60.33 | 2024-11-29 | 78 | 2 | 11 | Actual |
| 6560 | 550.00 | 2022-09-29 | 65 | 1 | 8 | Budget |
| 39246 | 8755.18 | 2025-03-30 | 28 | 7 | 12 | Actual |
| 13001 | 305.00 | 2023-03-30 | 92 | 4 | 6 | Actual |
| 36626 | 262528.70 | 2025-01-28 | 29 | 7 | 8 | Actual |
| 13223 | 236.00 | 2023-03-30 | 73 | 6 | 7 | Actual |
| 15120 | 1501.11 | 2023-05-30 | 87 | 1 | 8 | Actual |
| 2834 | 550.00 | 2022-06-30 | 77 | 3 | 6 | Budget |
| 16393 | 48078.25 | 2023-06-30 | 35 | 7 | 11 | Actual |
| 28354 | 16.00 | 2024-06-29 | 96 | 3 | 6 | Actual |
| 7844 | 8917.91 | 2022-10-30 | 22 | 7 | 8 | Actual |
| 11310 | 89.00 | 2023-02-27 | 83 | 6 | 3 | Actual |
| 5640 | 140.00 | 2022-09-29 | 78 | 1 | 3 | Actual |
| 14487 | 3984.88 | 2023-04-29 | 20 | 7 | 12 | Actual |
| 5092 | 100.00 | 2022-08-30 | 84 | 3 | 6 | Budget |
| 20784 | 116.00 | 2023-11-30 | 85 | 6 | 4 | Actual |
| 36489 | 71000.00 | 2025-01-28 | 99 | 6 | 7 | Actual |
| 26675 | 4364.67 | 2024-04-28 | 7 | 7 | 12 | Actual |
| 12432 | 380.00 | 2023-03-30 | 80 | 6 | 3 | Budget |
| 37431 | 5.00 | 2025-02-27 | 96 | 2 | 6 | Actual |
| 1779 | 380.00 | 2022-05-30 | 87 | 4 | 6 | Budget |
| 25184 | 74837.00 | 2024-03-29 | 94 | 6 | 7 | Actual |
| 31306 | 129.32 | 2024-08-29 | 89 | 2 | 13 | Actual |
| 34496 | 167.78 | 2024-11-29 | 83 | 6 | 11 | Actual |
| 22891 | 1197871.00 | 2024-01-28 | 46 | 7 | 5 | Actual |
| 127 | 175368.00 | 2022-04-29 | 29 | 7 | 3 | Actual |
| 18160 | 246.54 | 2023-08-30 | 84 | 1 | 8 | Actual |
| 20901 | 15622.00 | 2023-11-30 | 28 | 7 | 5 | Actual |
| 18572 | 1440.00 | 2023-09-29 | 87 | 1 | 3 | Actual |
| 35638 | 37.99 | 2024-12-28 | 71 | 6 | 11 | Actual |
| 11438 | 200.00 | 2023-02-27 | 84 | 1 | 4 | Budget |
| 33611 | 52961.89 | 2024-10-29 | 31 | 7 | 13 | Actual |
| 3748 | 4800.00 | 2022-07-30 | 53 | 6 | 5 | Budget |
| 5745 | 34311.00 | 2022-09-29 | 32 | 7 | 3 | Actual |
| 32389 | 34.59 | 2024-09-28 | 71 | 1 | 13 | Actual |
Generated 2025-05-29 05:36:20.007 UTC