[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3069 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23650 | -181.00 | 2024-02-27 | 91 | 6 | 3 | Actual |
| 30189 | 30021.11 | 2024-07-29 | 60 | 6 | 13 | Actual |
| 18792 | 8434.00 | 2023-09-29 | 52 | 6 | 5 | Actual |
| 29401 | 809449.00 | 2024-07-29 | 6 | 7 | 5 | Actual |
| 10716 | 100.00 | 2023-01-28 | 67 | 4 | 6 | Budget |
| 19209 | 35662.35 | 2023-09-29 | 63 | 6 | 8 | Actual |
| 12121 | 51335.00 | 2023-02-27 | 94 | 6 | 7 | Actual |
| 27500 | 6.00 | 2024-05-29 | 96 | 6 | 8 | Actual |
| 15467 | 3288.05 | 2023-05-30 | 22 | 7 | 12 | Actual |
| 8657 | 34880.00 | 2022-11-30 | 60 | 1 | 7 | Actual |
| 35269 | 133927.00 | 2024-12-28 | 37 | 7 | 6 | Actual |
| 7206 | 24336.00 | 2022-10-30 | 60 | 1 | 6 | Actual |
| 34289 | 5029.96 | 2024-11-29 | 76 | 6 | 8 | Actual |
| 1370 | 6555.00 | 2022-05-30 | 57 | 6 | 4 | Actual |
| 10242 | 480.00 | 2023-01-28 | 62 | 7 | 3 | Budget |
| 28251 | 74219.00 | 2024-06-29 | 14 | 7 | 5 | Actual |
| 33809 | 676415.00 | 2024-11-29 | 6 | 7 | 4 | Actual |
| 5191 | 86.00 | 2022-08-30 | 89 | 5 | 6 | Actual |
| 29273 | 86562.00 | 2024-07-29 | 56 | 6 | 4 | Actual |
| 14415 | 144.38 | 2023-04-29 | 92 | 1 | 12 | Actual |
| 39096 | 652.90 | 2025-03-30 | 80 | 6 | 11 | Actual |
| 1392 | 312.00 | 2022-05-30 | 73 | 6 | 4 | Actual |
| 14235 | 67.78 | 2023-04-29 | 83 | 1 | 11 | Actual |
| 8623 | 7.00 | 2022-11-30 | 96 | 6 | 6 | Actual |
| 22601 | 392.00 | 2024-01-28 | 78 | 1 | 3 | Actual |
| 18919 | 25.00 | 2023-09-29 | 69 | 3 | 6 | Actual |
| 11315 | 60.00 | 2023-02-27 | 85 | 6 | 3 | Budget |
| 26296 | 828.37 | 2024-04-28 | 73 | 1 | 8 | Actual |
| 17129 | 314.72 | 2023-07-30 | 83 | 1 | 8 | Actual |
| 1826 | 200.00 | 2022-05-30 | 87 | 5 | 6 | Budget |
| 28314 | 43.00 | 2024-06-29 | 78 | 2 | 6 | Actual |
| 16598 | 38409.00 | 2023-07-30 | 32 | 7 | 3 | Actual |
| 6302 | 280.00 | 2022-09-29 | 80 | 5 | 6 | Budget |
| 36717 | -115.20 | 2025-01-28 | 91 | 3 | 11 | Actual |
| 21674 | 539.00 | 2023-12-28 | 97 | 6 | 3 | Actual |
| 12455 | 182770.00 | 2023-03-30 | 101 | 6 | 3 | Actual |
| 22575 | 54830.50 | 2023-12-28 | 29 | 7 | 12 | Actual |
| 28668 | 6628.48 | 2024-06-29 | 23 | 7 | 8 | Actual |
| 37758 | 34500.00 | 2025-02-27 | 99 | 6 | 8 | Actual |
| 32706 | 78955.00 | 2024-10-29 | 39 | 7 | 4 | Actual |
| 38086 | 74603.21 | 2025-02-27 | 15 | 7 | 12 | Actual |
| 36819 | 5096.60 | 2025-01-28 | 20 | 7 | 11 | Actual |
| 37714 | 272.30 | 2025-02-27 | 84 | 2 | 8 | Actual |
| 32035 | 328.36 | 2024-09-28 | 67 | 6 | 8 | Actual |
| 36752 | 95.44 | 2025-01-28 | 66 | 5 | 11 | Actual |
| 22155 | 78.00 | 2023-12-28 | 71 | 6 | 7 | Actual |
| 28527 | 208.00 | 2024-06-29 | 89 | 6 | 7 | Actual |
| 27985 | 114.00 | 2024-06-29 | 82 | 1 | 3 | Actual |
| 29936 | 30.55 | 2024-07-29 | 82 | 4 | 11 | Actual |
| 38657 | 170.00 | 2025-03-30 | 89 | 5 | 6 | Actual |
| 37280 | 48556.00 | 2025-02-27 | 38 | 7 | 4 | Actual |
| 11782 | 32890.00 | 2023-02-27 | 60 | 3 | 6 | Actual |
| 36934 | 25284.21 | 2025-01-28 | 14 | 7 | 12 | Actual |
| 30660 | 9.00 | 2024-08-29 | 96 | 4 | 6 | Actual |
| 36827 | 13262.71 | 2025-01-28 | 32 | 7 | 11 | Actual |
| 2545 | 63000.00 | 2022-06-30 | 99 | 6 | 4 | Actual |
Generated 2025-05-29 20:53:33.068 UTC