[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3455 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19261 | 86563.30 | 2023-09-29 | 39 | 7 | 8 | Actual |
| 8070 | 1000.00 | 2022-11-30 | 77 | 1 | 4 | Budget |
| 25720 | 283.00 | 2024-04-28 | 67 | 6 | 3 | Actual |
| 26904 | 365793.00 | 2024-05-29 | 35 | 7 | 3 | Actual |
| 35781 | 276586.76 | 2024-12-28 | 6 | 7 | 12 | Actual |
| 25677 | -475000.00 | 2024-04-27 | 43 | 7 | 12 | Actual |
| 23586 | 8954.12 | 2024-01-28 | 38 | 7 | 12 | Actual |
| 32530 | 5936.00 | 2024-10-29 | 57 | 6 | 3 | Actual |
| 35292 | 102.00 | 2024-12-28 | 82 | 1 | 7 | Actual |
| 4614 | 4908.00 | 2022-08-30 | 23 | 7 | 3 | Actual |
| 28534 | 71000.00 | 2024-06-29 | 99 | 6 | 7 | Actual |
| 2754 | 146.00 | 2022-06-30 | 89 | 1 | 6 | Actual |
| 2722 | 280.00 | 2022-06-30 | 66 | 1 | 6 | Budget |
| 5993 | 7264.00 | 2022-09-29 | 53 | 6 | 5 | Actual |
| 6090 | 291.00 | 2022-09-29 | 65 | 1 | 6 | Actual |
| 15923 | 16784.00 | 2023-06-30 | 52 | 6 | 6 | Actual |
| 5106 | 1500.00 | 2022-08-30 | 61 | 4 | 6 | Budget |
| 7458 | 6500.00 | 2022-10-30 | 63 | 6 | 6 | Budget |
| 7550 | 90.00 | 2022-10-30 | 71 | 1 | 7 | Budget |
| 22387 | 17.78 | 2023-12-28 | 69 | 3 | 11 | Actual |
| 28806 | 45.44 | 2024-06-29 | 78 | 5 | 11 | Actual |
| 36492 | 1004210.00 | 2025-01-28 | 6 | 7 | 7 | Actual |
| 25782 | 18.00 | 2024-04-28 | 69 | 7 | 3 | Actual |
| 33958 | 64.00 | 2024-11-29 | 65 | 2 | 6 | Actual |
| 15455 | 9280.72 | 2023-05-30 | 101 | 6 | 12 | Actual |
| 2964 | 1400.00 | 2022-06-30 | 62 | 6 | 6 | Budget |
| 35310 | 7804.00 | 2024-12-28 | 61 | 6 | 7 | Actual |
| 3242 | 151.08 | 2022-06-30 | 67 | 2 | 8 | Actual |
| 18497 | 52.89 | 2023-08-30 | 65 | 6 | 12 | Actual |
| 15796 | 80.00 | 2023-06-30 | 68 | 1 | 6 | Actual |
| 24601 | 3795.51 | 2024-02-27 | 18 | 7 | 12 | Actual |
| 21869 | 2024.00 | 2023-12-28 | 76 | 6 | 5 | Actual |
| 6921 | 85.00 | 2022-10-30 | 90 | 7 | 3 | Actual |
| 18327 | 80.55 | 2023-08-30 | 76 | 3 | 11 | Actual |
| 7503 | 47500.00 | 2022-10-30 | 99 | 6 | 6 | Actual |
| 5696 | 100.00 | 2022-09-29 | 74 | 6 | 3 | Budget |
| 8349 | 280.00 | 2022-11-30 | 76 | 1 | 6 | Budget |
| 29724 | 493.51 | 2024-07-29 | 68 | 1 | 8 | Actual |
| 13851 | 88.00 | 2023-04-29 | 90 | 2 | 6 | Actual |
| 3062 | 200.00 | 2022-06-30 | 74 | 1 | 7 | Budget |
| 12275 | 110.17 | 2023-02-27 | 68 | 6 | 8 | Actual |
| 22344 | 65.65 | 2023-12-28 | 85 | 1 | 11 | Actual |
| 3349 | 33121.40 | 2022-06-30 | 19 | 7 | 8 | Actual |
| 21798 | 9893.00 | 2023-12-28 | 7 | 7 | 4 | Actual |
| 28002 | 47817.00 | 2024-06-29 | 60 | 6 | 3 | Actual |
| 29158 | 8729.00 | 2024-07-29 | 63 | 6 | 3 | Actual |
| 23179 | 29199.00 | 2024-01-28 | 40 | 7 | 7 | Actual |
| 29529 | 347.00 | 2024-07-29 | 87 | 4 | 6 | Actual |
| 6942 | 77.00 | 2022-10-30 | 71 | 1 | 4 | Actual |
| 10107 | 380.00 | 2023-01-28 | 66 | 1 | 3 | Budget |
| 39081 | 2775.28 | 2025-03-30 | 61 | 6 | 11 | Actual |
| 12260 | 19100.00 | 2023-02-27 | 60 | 6 | 8 | Budget |
| 13625 | 775.00 | 2023-04-29 | 77 | 1 | 4 | Actual |
| 34636 | 5255.11 | 2024-11-29 | 18 | 7 | 12 | Actual |
| 12816 | 2000.00 | 2023-03-30 | 61 | 1 | 6 | Budget |
| 38160 | 4.00 | 2025-02-27 | 96 | 2 | 13 | Actual |
Generated 2025-05-29 22:54:01.936 UTC