[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3058 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2251 | 146576.07 | 2022-05-30 | 46 | 7 | 8 | Actual |
| 35370 | 8619.42 | 2024-12-28 | 61 | 1 | 8 | Actual |
| 7048 | 51148.00 | 2022-10-30 | 21 | 7 | 4 | Actual |
| 22231 | 442.00 | 2023-12-28 | 94 | 1 | 8 | Actual |
| 33416 | 438.00 | 2024-10-29 | 61 | 2 | 12 | Actual |
| 17460 | 1183.76 | 2023-07-30 | 60 | 2 | 12 | Actual |
| 27652 | 84.80 | 2024-05-29 | 76 | 5 | 11 | Actual |
| 5681 | 186.00 | 2022-09-29 | 65 | 6 | 3 | Actual |
| 2991 | 579.00 | 2022-06-30 | 80 | 6 | 6 | Actual |
| 32159 | 264.59 | 2024-09-28 | 81 | 3 | 11 | Actual |
| 945 | 3000.00 | 2022-04-29 | 61 | 1 | 8 | Budget |
| 35080 | 3033.00 | 2024-12-28 | 61 | 1 | 6 | Actual |
| 39103 | 164.59 | 2025-03-30 | 89 | 6 | 11 | Actual |
| 17907 | 1115146.00 | 2023-08-30 | 11 | 3 | 6 | Actual |
| 35064 | 28225.00 | 2024-12-28 | 24 | 7 | 5 | Actual |
| 39171 | 147.57 | 2025-03-30 | 65 | 2 | 12 | Actual |
| 11305 | 412.00 | 2023-02-27 | 80 | 6 | 3 | Actual |
| 19517 | 89.06 | 2023-09-29 | 92 | 2 | 12 | Actual |
| 8806 | 480.00 | 2022-11-30 | 66 | 1 | 8 | Budget |
| 2366 | 6467.00 | 2022-06-30 | 7 | 7 | 3 | Actual |
| 11928 | 600.00 | 2023-02-27 | 54 | 6 | 6 | Budget |
| 1375 | 2184.00 | 2022-05-30 | 62 | 6 | 4 | Actual |
| 25913 | 644.00 | 2024-04-28 | 81 | 1 | 5 | Actual |
| 37672 | 1023.83 | 2025-02-27 | 66 | 1 | 8 | Actual |
| 3177 | 25020.00 | 2022-06-30 | 38 | 7 | 7 | Actual |
| 35305 | 20542.00 | 2024-12-28 | 53 | 6 | 7 | Actual |
| 12712 | 650.00 | 2023-03-30 | 87 | 1 | 5 | Budget |
| 7762 | 101.08 | 2022-10-30 | 89 | 2 | 8 | Actual |
| 16010 | -262.00 | 2023-06-30 | 91 | 1 | 7 | Actual |
| 23363 | 58.21 | 2024-01-28 | 67 | 3 | 11 | Actual |
| 10945 | 2857.00 | 2023-01-28 | 57 | 6 | 7 | Actual |
| 19063 | 342.00 | 2023-09-29 | 74 | 1 | 7 | Actual |
| 3003 | 468.00 | 2022-06-30 | 87 | 6 | 6 | Actual |
| 13409 | 850.00 | 2023-03-30 | 72 | 6 | 8 | Budget |
| 35601 | 59.27 | 2024-12-28 | 65 | 5 | 11 | Actual |
| 29514 | 104.00 | 2024-07-29 | 67 | 4 | 6 | Actual |
| 38272 | 983.00 | 2025-03-30 | 80 | 6 | 3 | Actual |
| 17789 | 6609.00 | 2023-08-30 | 53 | 6 | 5 | Actual |
| 36418 | 112879.00 | 2025-01-28 | 35 | 7 | 6 | Actual |
| 5524 | 20900.00 | 2022-08-30 | 53 | 6 | 8 | Budget |
| 31944 | 23023.00 | 2024-09-28 | 8 | 7 | 7 | Actual |
| 14751 | 2975.00 | 2023-05-30 | 61 | 6 | 5 | Actual |
| 30248 | 80454.00 | 2024-08-29 | 60 | 1 | 3 | Actual |
| 22285 | 145.02 | 2023-12-28 | 84 | 6 | 8 | Actual |
| 11993 | 9604.00 | 2023-02-27 | 18 | 7 | 6 | Actual |
| 30661 | 13637.00 | 2024-08-29 | 60 | 5 | 6 | Actual |
| 3445 | 50.00 | 2022-07-30 | 71 | 6 | 3 | Budget |
| 38585 | 2878.00 | 2025-03-30 | 61 | 3 | 6 | Actual |
| 25222 | 334.42 | 2024-03-29 | 67 | 1 | 8 | Actual |
| 10516 | 100.00 | 2023-01-28 | 83 | 6 | 5 | Budget |
| 8287 | 630.00 | 2022-11-30 | 87 | 6 | 5 | Actual |
| 26368 | 955.64 | 2024-04-28 | 87 | 6 | 8 | Actual |
| 5831 | 1272.00 | 2022-09-29 | 80 | 1 | 4 | Actual |
| 33463 | 813.54 | 2024-10-29 | 80 | 6 | 12 | Actual |
| 21294 | 879194.74 | 2023-11-30 | 4 | 7 | 8 | Actual |
| 30431 | 63000.00 | 2024-08-29 | 99 | 6 | 4 | Actual |
Generated 2025-05-29 21:24:10.334 UTC