[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 316 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9221 | 52267.00 | 2022-12-28 | 56 | 6 | 4 | Actual |
| 14341 | 252.89 | 2023-04-29 | 72 | 6 | 11 | Actual |
| 10989 | 650.00 | 2023-01-28 | 87 | 6 | 7 | Budget |
| 33469 | 766.73 | 2024-10-29 | 87 | 6 | 12 | Actual |
| 20528 | 6.08 | 2023-10-30 | 68 | 2 | 12 | Actual |
| 13364 | 41.99 | 2023-03-30 | 82 | 2 | 8 | Actual |
| 27253 | 223.00 | 2024-05-29 | 92 | 5 | 6 | Actual |
| 1086 | 107.14 | 2022-04-29 | 84 | 6 | 8 | Actual |
| 7587 | 71800.00 | 2022-10-30 | 56 | 6 | 7 | Budget |
| 30626 | 120.00 | 2024-08-29 | 83 | 3 | 6 | Actual |
| 11326 | 228100.00 | 2023-02-27 | 101 | 6 | 3 | Budget |
| 35454 | -256.49 | 2024-12-28 | 91 | 6 | 8 | Actual |
| 28294 | 520.00 | 2024-06-29 | 87 | 1 | 6 | Actual |
| 23988 | 109.00 | 2024-02-27 | 73 | 4 | 6 | Actual |
| 34632 | 5267.88 | 2024-11-29 | 8 | 7 | 12 | Actual |
| 5238 | 280.00 | 2022-08-30 | 81 | 6 | 6 | Budget |
| 34490 | 4148.71 | 2024-11-29 | 76 | 6 | 11 | Actual |
| 16736 | 62.00 | 2023-07-30 | 69 | 1 | 5 | Actual |
| 28531 | 48261.00 | 2024-06-29 | 94 | 6 | 7 | Actual |
| 4554 | 3134.00 | 2022-08-30 | 63 | 6 | 3 | Actual |
| 16980 | 88.00 | 2023-07-30 | 84 | 6 | 6 | Actual |
| 32501 | 1402.00 | 2024-10-29 | 65 | 1 | 3 | Actual |
| 4890 | 119.00 | 2022-08-30 | 68 | 6 | 5 | Actual |
| 35036 | 585.00 | 2024-12-28 | 81 | 6 | 5 | Actual |
| 38184 | 239.85 | 2025-02-27 | 84 | 6 | 13 | Actual |
| 14588 | 36363.00 | 2023-05-30 | 33 | 7 | 3 | Actual |
| 30223 | 11017.25 | 2024-07-29 | 8 | 7 | 13 | Actual |
| 37469 | 145.00 | 2025-02-27 | 73 | 4 | 6 | Actual |
| 23977 | 501.00 | 2024-02-27 | 92 | 3 | 6 | Actual |
| 28364 | 195.00 | 2024-06-29 | 73 | 4 | 6 | Actual |
| 11769 | 40.00 | 2023-02-27 | 84 | 2 | 6 | Budget |
| 16725 | 30727.00 | 2023-07-30 | 40 | 7 | 4 | Actual |
| 6768 | 703.00 | 2022-10-30 | 80 | 1 | 3 | Actual |
| 4361 | 461.70 | 2022-07-30 | 66 | 2 | 8 | Actual |
| 12204 | 21328.75 | 2023-02-27 | 60 | 2 | 8 | Actual |
| 35893 | 4.00 | 2024-12-28 | 96 | 6 | 13 | Actual |
| 3225 | 404.12 | 2022-06-30 | 90 | 1 | 8 | Actual |
| 6086 | 1800.00 | 2022-09-29 | 61 | 1 | 6 | Budget |
| 39102 | 524.17 | 2025-03-30 | 87 | 6 | 11 | Actual |
| 6971 | 360.00 | 2022-10-30 | 92 | 1 | 4 | Actual |
| 30007 | 76609.63 | 2024-07-29 | 39 | 7 | 11 | Actual |
| 21934 | 64.00 | 2023-12-28 | 84 | 1 | 6 | Actual |
| 20211 | 107.14 | 2023-10-30 | 71 | 2 | 8 | Actual |
| 21276 | 614.73 | 2023-11-30 | 77 | 6 | 8 | Actual |
| 26777 | 457.40 | 2024-04-28 | 81 | 6 | 13 | Actual |
| 8382 | 200.00 | 2022-11-30 | 65 | 2 | 6 | Budget |
| 24256 | 343.51 | 2024-02-27 | 73 | 6 | 8 | Actual |
| 35829 | 69.67 | 2024-12-28 | 89 | 1 | 13 | Actual |
| 12578 | 39112.00 | 2023-03-30 | 12 | 2 | 4 | Actual |
| 18561 | 644.00 | 2023-09-29 | 73 | 1 | 3 | Actual |
| 39134 | 12914.83 | 2025-03-30 | 38 | 7 | 11 | Actual |
| 10034 | 40.00 | 2022-12-28 | 71 | 6 | 8 | Budget |
| 2831 | 280.00 | 2022-06-30 | 76 | 3 | 6 | Budget |
| 10004 | 276.84 | 2022-12-28 | 94 | 2 | 8 | Actual |
| 10412 | 43297.00 | 2023-01-28 | 31 | 7 | 4 | Actual |
| 16363 | 192.25 | 2023-06-30 | 87 | 6 | 11 | Actual |
Generated 2025-05-29 03:32:03.264 UTC