[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 349 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39113 | 538775.69 | 2025-03-30 | 6 | 7 | 11 | Actual |
| 202 | 280.00 | 2022-04-29 | 68 | 1 | 4 | Budget |
| 9907 | 22461.00 | 2022-12-28 | 40 | 7 | 7 | Actual |
| 13185 | 145.00 | 2023-03-30 | 89 | 1 | 7 | Actual |
| 38995 | 1283.76 | 2025-03-30 | 61 | 3 | 11 | Actual |
| 9899 | 36356.00 | 2022-12-28 | 31 | 7 | 7 | Actual |
| 28799 | 22.04 | 2024-06-29 | 68 | 5 | 11 | Actual |
| 18494 | 308.21 | 2023-08-30 | 61 | 6 | 12 | Actual |
| 1194 | 280.00 | 2022-05-30 | 65 | 6 | 3 | Budget |
| 3132 | 668.00 | 2022-06-30 | 80 | 6 | 7 | Actual |
| 5119 | 40.00 | 2022-08-30 | 71 | 4 | 6 | Budget |
| 23829 | 432.00 | 2024-02-27 | 92 | 1 | 5 | Actual |
| 29326 | 62775.00 | 2024-07-29 | 34 | 7 | 4 | Actual |
| 24189 | 1078.37 | 2024-02-27 | 65 | 1 | 8 | Actual |
| 35860 | 4.00 | 2024-12-28 | 96 | 2 | 13 | Actual |
| 9529 | 47.00 | 2022-12-28 | 84 | 2 | 6 | Actual |
| 23564 | 3969.98 | 2024-01-28 | 4 | 7 | 12 | Actual |
| 7352 | 1942.00 | 2022-10-30 | 61 | 4 | 6 | Actual |
| 36670 | 282.68 | 2025-01-28 | 65 | 2 | 11 | Actual |
| 911 | 70400.00 | 2022-04-29 | 101 | 6 | 7 | Budget |
| 4030 | 510.00 | 2022-07-30 | 62 | 5 | 6 | Actual |
| 37151 | 43457.00 | 2025-02-27 | 24 | 7 | 3 | Actual |
| 13116 | 110379.00 | 2023-03-30 | 4 | 7 | 6 | Actual |
| 38294 | 90186.00 | 2025-03-30 | 15 | 7 | 3 | Actual |
| 28429 | 300.00 | 2024-06-29 | 81 | 6 | 6 | Actual |
| 6389 | 49491.00 | 2022-09-29 | 14 | 7 | 6 | Actual |
| 38833 | 2129.91 | 2025-03-30 | 80 | 1 | 8 | Actual |
| 19649 | 106170.00 | 2023-10-30 | 13 | 7 | 3 | Actual |
| 14455 | 5.01 | 2023-04-29 | 69 | 6 | 12 | Actual |
| 35925 | 76797.00 | 2025-01-28 | 60 | 1 | 3 | Actual |
| 18657 | 68.00 | 2023-09-29 | 78 | 7 | 3 | Actual |
| 796 | 20015.00 | 2022-04-29 | 40 | 7 | 6 | Actual |
| 17461 | 97.57 | 2023-07-30 | 61 | 2 | 12 | Actual |
| 36818 | 16743.62 | 2025-01-28 | 19 | 7 | 11 | Actual |
| 17525 | 1014.61 | 2023-07-30 | 14 | 7 | 12 | Actual |
| 20109 | 74021.00 | 2023-10-30 | 12 | 2 | 7 | Actual |
| 9188 | 200.00 | 2022-12-28 | 74 | 1 | 4 | Budget |
| 29996 | 1843.35 | 2024-07-29 | 23 | 7 | 11 | Actual |
| 3673 | 6064.00 | 2022-07-30 | 8 | 7 | 4 | Actual |
| 6896 | 70.00 | 2022-10-30 | 73 | 7 | 3 | Budget |
| 23137 | 927.00 | 2024-01-28 | 77 | 6 | 7 | Actual |
| 11602 | 29300.00 | 2023-02-27 | 60 | 6 | 5 | Budget |
| 2204 | 280.00 | 2022-05-30 | 81 | 6 | 8 | Budget |
| 2502 | 380.00 | 2022-06-30 | 65 | 6 | 4 | Budget |
| 31146 | 49.70 | 2024-08-29 | 71 | 1 | 12 | Actual |
| 21618 | 336.00 | 2023-12-28 | 67 | 1 | 3 | Actual |
| 3526 | 110.00 | 2022-07-30 | 73 | 7 | 3 | Budget |
| 19446 | 12093.54 | 2023-09-29 | 19 | 7 | 11 | Actual |
| 35551 | 28.42 | 2024-12-28 | 69 | 3 | 11 | Actual |
| 26444 | 11.40 | 2024-04-28 | 71 | 2 | 11 | Actual |
| 38093 | 9723.28 | 2025-02-27 | 24 | 7 | 12 | Actual |
| 36999 | 497.75 | 2025-01-28 | 81 | 2 | 13 | Actual |
| 6614 | 134.42 | 2022-09-29 | 68 | 2 | 8 | Actual |
| 22064 | 127.00 | 2023-12-28 | 72 | 6 | 6 | Actual |
| 26857 | 716.00 | 2024-05-29 | 66 | 6 | 3 | Actual |
| 21661 | 1060.00 | 2023-12-28 | 80 | 6 | 3 | Actual |
Generated 2025-05-29 22:40:06.997 UTC