[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3341 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36986 | 2517.09 | 2025-01-28 | 62 | 2 | 13 | Actual |
| 26089 | 160.00 | 2024-04-28 | 81 | 4 | 6 | Actual |
| 12540 | 550.00 | 2023-03-30 | 66 | 1 | 4 | Budget |
| 36208 | 14817.00 | 2025-01-28 | 18 | 7 | 5 | Actual |
| 39172 | 133.74 | 2025-03-30 | 66 | 2 | 12 | Actual |
| 28026 | 445.00 | 2024-06-29 | 90 | 6 | 3 | Actual |
| 15262 | 58.21 | 2023-05-30 | 80 | 2 | 11 | Actual |
| 26012 | 50.00 | 2024-04-28 | 85 | 1 | 6 | Actual |
| 25382 | 13.53 | 2024-03-29 | 83 | 2 | 11 | Actual |
| 23834 | 20400.00 | 2024-02-27 | 53 | 6 | 5 | Actual |
| 35026 | 208.00 | 2024-12-28 | 68 | 6 | 5 | Actual |
| 31780 | 64.00 | 2024-09-28 | 85 | 4 | 6 | Actual |
| 23583 | 346.51 | 2024-01-28 | 34 | 7 | 12 | Actual |
| 34448 | 105.02 | 2024-11-29 | 65 | 5 | 11 | Actual |
| 22064 | 127.00 | 2023-12-28 | 72 | 6 | 6 | Actual |
| 27428 | 123.81 | 2024-05-29 | 82 | 1 | 8 | Actual |
| 8922 | 120.00 | 2022-11-30 | 73 | 6 | 8 | Budget |
| 23421 | 25.23 | 2024-01-28 | 73 | 5 | 11 | Actual |
| 2818 | 473.00 | 2022-06-30 | 66 | 3 | 6 | Actual |
| 36656 | 202.89 | 2025-01-28 | 83 | 1 | 11 | Actual |
| 12009 | 99630.00 | 2023-02-27 | 39 | 7 | 6 | Actual |
| 9683 | 8050.00 | 2022-12-28 | 52 | 6 | 6 | Actual |
| 33586 | 948.64 | 2024-10-29 | 87 | 6 | 13 | Actual |
| 29433 | 125.00 | 2024-07-29 | 67 | 1 | 6 | Actual |
| 32698 | 268998.00 | 2024-10-29 | 29 | 7 | 4 | Actual |
| 26988 | 686.00 | 2024-05-29 | 81 | 6 | 4 | Actual |
| 6596 | -262.55 | 2022-09-29 | 91 | 1 | 8 | Actual |
| 23751 | 169.00 | 2024-02-27 | 67 | 6 | 4 | Actual |
| 8230 | 320.00 | 2022-11-30 | 92 | 1 | 5 | Actual |
| 15095 | 49989.00 | 2023-05-30 | 39 | 7 | 7 | Actual |
| 13222 | 750.00 | 2023-03-30 | 72 | 6 | 7 | Budget |
| 9898 | 125424.00 | 2022-12-28 | 29 | 7 | 7 | Actual |
| 22065 | 197.00 | 2023-12-28 | 73 | 6 | 6 | Actual |
| 24173 | 157848.00 | 2024-02-27 | 29 | 7 | 7 | Actual |
| 28740 | 2348.68 | 2024-06-29 | 61 | 3 | 11 | Actual |
| 26792 | 190083.74 | 2024-04-28 | 6 | 7 | 13 | Actual |
| 3374 | 1500.00 | 2022-07-30 | 62 | 1 | 3 | Budget |
| 4447 | 80.00 | 2022-07-30 | 84 | 6 | 8 | Budget |
| 10466 | 235.00 | 2023-01-28 | 90 | 1 | 5 | Actual |
| 23125 | 5056.00 | 2024-01-28 | 62 | 6 | 7 | Actual |
| 4228 | 19300.00 | 2022-07-30 | 63 | 6 | 7 | Budget |
| 33021 | 1530.00 | 2024-10-29 | 87 | 1 | 7 | Actual |
| 14993 | 19810.00 | 2023-05-30 | 28 | 7 | 6 | Actual |
| 22156 | 1687.00 | 2023-12-28 | 72 | 6 | 7 | Actual |
| 3714 | 90.00 | 2022-07-30 | 71 | 1 | 5 | Budget |
| 16089 | 655.64 | 2023-06-30 | 73 | 1 | 8 | Actual |
| 34074 | 33.00 | 2024-11-29 | 71 | 6 | 6 | Actual |
| 22290 | -171.64 | 2023-12-28 | 91 | 6 | 8 | Actual |
| 32714 | 869.00 | 2024-10-29 | 65 | 1 | 5 | Actual |
| 19689 | 94.00 | 2023-10-30 | 83 | 7 | 3 | Actual |
| 35476 | 246937.50 | 2024-12-28 | 29 | 7 | 8 | Actual |
| 31934 | -337.00 | 2024-09-28 | 91 | 6 | 7 | Actual |
| 35942 | 308.00 | 2025-01-28 | 83 | 1 | 3 | Actual |
| 18526 | 258.21 | 2023-08-30 | 7 | 7 | 12 | Actual |
| 29633 | 221.00 | 2024-07-29 | 71 | 1 | 7 | Actual |
| 29440 | 428.00 | 2024-07-29 | 77 | 1 | 6 | Actual |
Generated 2025-05-29 20:36:18.256 UTC