[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2957 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13679 | 16921.00 | 2023-04-29 | 7 | 7 | 4 | Actual |
| 2358 | 7822.00 | 2022-06-30 | 94 | 6 | 3 | Actual |
| 17233 | 1616.75 | 2023-07-30 | 61 | 1 | 11 | Actual |
| 21412 | 25.23 | 2023-11-30 | 71 | 4 | 11 | Actual |
| 18704 | 33584.00 | 2023-09-29 | 60 | 6 | 4 | Actual |
| 32936 | 6.00 | 2024-10-29 | 96 | 5 | 6 | Actual |
| 28889 | 343.32 | 2024-06-29 | 66 | 1 | 12 | Actual |
| 32602 | 365.00 | 2024-10-29 | 77 | 7 | 3 | Actual |
| 26941 | 8750.00 | 2024-05-29 | 62 | 1 | 4 | Actual |
| 20895 | 34101.00 | 2023-11-30 | 19 | 7 | 5 | Actual |
| 166 | 40.00 | 2022-04-29 | 78 | 7 | 3 | Budget |
| 19124 | 199481.00 | 2023-09-29 | 15 | 7 | 7 | Actual |
| 22503 | 5.01 | 2023-12-28 | 67 | 1 | 12 | Actual |
| 28365 | 180.00 | 2024-06-29 | 74 | 4 | 6 | Actual |
| 17032 | 302.00 | 2023-07-30 | 78 | 1 | 7 | Actual |
| 30593 | 193.00 | 2024-08-29 | 77 | 2 | 6 | Actual |
| 5954 | 200.00 | 2022-09-29 | 68 | 1 | 5 | Budget |
| 26412 | 190.12 | 2024-04-28 | 66 | 1 | 11 | Actual |
| 39136 | 13019.09 | 2025-03-30 | 40 | 7 | 11 | Actual |
| 35990 | 404098.00 | 2025-01-28 | 6 | 7 | 3 | Actual |
| 14992 | 20384.00 | 2023-05-30 | 24 | 7 | 6 | Actual |
| 13127 | 8156.00 | 2023-03-30 | 22 | 7 | 6 | Actual |
| 11616 | 136.00 | 2023-02-27 | 68 | 6 | 5 | Actual |
| 37702 | 328.36 | 2025-02-27 | 68 | 2 | 8 | Actual |
| 27934 | 317.05 | 2024-05-29 | 90 | 6 | 13 | Actual |
| 28684 | 35383.33 | 2024-06-29 | 60 | 1 | 11 | Actual |
| 28854 | 714.00 | 2024-06-29 | 97 | 6 | 11 | Actual |
| 3699 | 29000.00 | 2022-07-30 | 60 | 1 | 5 | Budget |
| 27958 | 10334.78 | 2024-05-29 | 32 | 7 | 13 | Actual |
| 5725 | 45000.00 | 2022-09-29 | 99 | 6 | 3 | Actual |
| 20827 | 518.00 | 2023-11-30 | 66 | 1 | 5 | Actual |
| 24943 | 22.00 | 2024-03-29 | 82 | 1 | 6 | Actual |
| 19840 | 161.00 | 2023-10-30 | 78 | 6 | 5 | Actual |
| 7456 | 1059.00 | 2022-10-30 | 62 | 6 | 6 | Actual |
| 21620 | 70.00 | 2023-12-28 | 69 | 1 | 3 | Actual |
| 29369 | 5081.00 | 2024-07-29 | 61 | 6 | 5 | Actual |
| 17770 | 261.00 | 2023-08-30 | 74 | 1 | 5 | Actual |
| 37654 | 24687.00 | 2025-02-27 | 28 | 7 | 7 | Actual |
| 4272 | 7.00 | 2022-07-30 | 96 | 6 | 7 | Actual |
| 16624 | 28.00 | 2023-07-30 | 82 | 7 | 3 | Actual |
| 19282 | 24.16 | 2023-09-29 | 82 | 1 | 11 | Actual |
| 31416 | 68.00 | 2024-09-28 | 71 | 6 | 3 | Actual |
| 10854 | -191.00 | 2023-01-28 | 91 | 6 | 6 | Actual |
| 32099 | 330.55 | 2024-09-28 | 74 | 1 | 11 | Actual |
| 3669 | 217600.00 | 2022-07-30 | 101 | 6 | 4 | Budget |
| 32781 | 59950.00 | 2024-10-29 | 14 | 7 | 5 | Actual |
| 24060 | -159.00 | 2024-02-27 | 91 | 6 | 6 | Actual |
| 10356 | 200.00 | 2023-01-28 | 68 | 6 | 4 | Budget |
| 19837 | 250.00 | 2023-10-30 | 74 | 6 | 5 | Actual |
| 28603 | 546.55 | 2024-06-29 | 76 | 2 | 8 | Actual |
| 7945 | 380.00 | 2022-11-30 | 77 | 6 | 3 | Budget |
| 17621 | 56836.00 | 2023-08-30 | 19 | 7 | 3 | Actual |
| 38903 | 292.00 | 2025-03-30 | 90 | 6 | 8 | Actual |
| 17714 | 558.00 | 2023-08-30 | 77 | 6 | 4 | Actual |
| 14858 | 72.00 | 2023-05-30 | 89 | 2 | 6 | Actual |
| 30107 | 8506.24 | 2024-07-29 | 8 | 7 | 12 | Actual |
Generated 2025-05-29 22:58:25.676 UTC