[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3173 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37769 | 18336.27 | 2025-02-27 | 20 | 7 | 8 | Actual |
| 19851 | 313.00 | 2023-10-30 | 92 | 6 | 5 | Actual |
| 5213 | 196.00 | 2022-08-30 | 65 | 6 | 6 | Actual |
| 34054 | 49.00 | 2024-11-29 | 85 | 5 | 6 | Actual |
| 7363 | 41.00 | 2022-10-30 | 69 | 4 | 6 | Actual |
| 38066 | 64.59 | 2025-02-27 | 82 | 6 | 12 | Actual |
| 37961 | 482344.85 | 2025-02-27 | 6 | 7 | 11 | Actual |
| 32057 | 8.00 | 2024-09-28 | 96 | 6 | 8 | Actual |
| 14185 | 1857.00 | 2023-04-29 | 97 | 6 | 8 | Actual |
| 908 | 7.00 | 2022-04-29 | 96 | 6 | 7 | Actual |
| 28084 | -130.00 | 2024-06-29 | 91 | 7 | 3 | Actual |
| 25808 | 408.00 | 2024-04-28 | 67 | 1 | 4 | Actual |
| 29874 | 17.78 | 2024-07-29 | 71 | 2 | 11 | Actual |
| 818 | 90.00 | 2022-04-29 | 71 | 1 | 7 | Budget |
| 4827 | 480.00 | 2022-08-30 | 66 | 1 | 5 | Budget |
| 1822 | 50.00 | 2022-05-30 | 84 | 5 | 6 | Budget |
| 37625 | 834.00 | 2025-02-27 | 81 | 6 | 7 | Actual |
| 20923 | 44.00 | 2023-11-30 | 71 | 1 | 6 | Actual |
| 13187 | -178.00 | 2023-03-30 | 91 | 1 | 7 | Actual |
| 35085 | 75.00 | 2024-12-28 | 68 | 1 | 6 | Actual |
| 7773 | 200.00 | 2022-10-30 | 54 | 6 | 8 | Budget |
| 11474 | 272.00 | 2023-02-27 | 67 | 6 | 4 | Actual |
| 8953 | 453000.00 | 2022-11-30 | 101 | 6 | 8 | Budget |
| 35822 | 369.68 | 2024-12-28 | 80 | 1 | 13 | Actual |
| 29320 | 35124.00 | 2024-07-29 | 24 | 7 | 4 | Actual |
| 27336 | 332.00 | 2024-05-29 | 83 | 1 | 7 | Actual |
| 11327 | 207374.00 | 2023-02-27 | 101 | 6 | 3 | Actual |
| 20084 | 4252.00 | 2023-10-30 | 62 | 1 | 7 | Actual |
| 19515 | 66.72 | 2023-09-29 | 90 | 2 | 12 | Actual |
| 17487 | 2147.61 | 2023-07-30 | 56 | 6 | 12 | Actual |
| 5009 | 850.00 | 2022-08-30 | 61 | 2 | 6 | Budget |
| 5214 | 200.00 | 2022-08-30 | 65 | 6 | 6 | Budget |
| 18042 | 143596.00 | 2023-08-30 | 37 | 7 | 6 | Actual |
| 30494 | 49639.00 | 2024-08-29 | 60 | 6 | 5 | Actual |
| 4403 | 191.99 | 2022-07-30 | 54 | 6 | 8 | Actual |
| 20025 | 1666.00 | 2023-10-30 | 62 | 6 | 6 | Actual |
| 27662 | 49.70 | 2024-05-29 | 89 | 5 | 11 | Actual |
| 14199 | 11592.21 | 2023-04-29 | 22 | 7 | 8 | Actual |
| 6507 | 200.00 | 2022-09-29 | 83 | 6 | 7 | Budget |
| 27317 | 55589.00 | 2024-05-29 | 46 | 7 | 6 | Actual |
| 15586 | 350.00 | 2023-06-30 | 74 | 7 | 3 | Actual |
| 18381 | 28.42 | 2023-08-30 | 76 | 5 | 11 | Actual |
| 1075 | 163.21 | 2022-04-29 | 78 | 6 | 8 | Actual |
| 21915 | 15622.00 | 2023-12-28 | 100 | 7 | 5 | Actual |
| 26224 | 21393.00 | 2024-04-28 | 57 | 6 | 7 | Actual |
| 23729 | 224.00 | 2024-02-27 | 83 | 1 | 4 | Actual |
| 34334 | 2018750.24 | 2024-11-29 | 46 | 7 | 8 | Actual |
| 35288 | 1296.00 | 2024-12-28 | 77 | 1 | 7 | Actual |
| 31815 | 36.00 | 2024-09-28 | 54 | 6 | 6 | Actual |
| 32940 | 43823.00 | 2024-10-29 | 56 | 6 | 6 | Actual |
| 3368 | 17152.92 | 2022-06-30 | 100 | 7 | 8 | Actual |
| 32545 | 824.00 | 2024-10-29 | 77 | 6 | 3 | Actual |
| 105 | 368.00 | 2022-04-29 | 92 | 6 | 3 | Actual |
| 32809 | 156.00 | 2024-10-29 | 67 | 1 | 6 | Actual |
| 25350 | 102.89 | 2024-03-29 | 78 | 1 | 11 | Actual |
| 21310 | 75478.25 | 2023-11-30 | 31 | 7 | 8 | Actual |
Generated 2025-05-29 22:37:09.991 UTC