[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3540 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21684 | 17836.00 | 2023-12-28 | 18 | 7 | 3 | Actual |
| 29580 | 464.00 | 2024-07-29 | 77 | 6 | 6 | Actual |
| 16240 | 49.70 | 2023-06-30 | 77 | 2 | 11 | Actual |
| 32022 | 251.09 | 2024-09-28 | 94 | 2 | 8 | Actual |
| 6608 | 388.97 | 2022-09-29 | 65 | 2 | 8 | Actual |
| 4817 | 17938.00 | 2022-08-30 | 100 | 7 | 4 | Actual |
| 13126 | 119076.00 | 2023-03-30 | 21 | 7 | 6 | Actual |
| 27462 | 432.91 | 2024-05-29 | 90 | 2 | 8 | Actual |
| 7401 | 650.00 | 2022-10-30 | 62 | 5 | 6 | Budget |
| 11338 | 56642.00 | 2023-02-27 | 21 | 7 | 3 | Actual |
| 21608 | 23428.86 | 2023-11-30 | 39 | 7 | 12 | Actual |
| 24132 | 234.00 | 2024-02-27 | 67 | 6 | 7 | Actual |
| 23160 | 72608.00 | 2024-01-28 | 14 | 7 | 7 | Actual |
| 11320 | -184.00 | 2023-02-27 | 91 | 6 | 3 | Actual |
| 21411 | 16.72 | 2023-11-30 | 69 | 4 | 11 | Actual |
| 9435 | 15024.00 | 2022-12-28 | 33 | 7 | 5 | Actual |
| 12307 | -130.73 | 2023-02-27 | 91 | 6 | 8 | Actual |
| 16849 | 7761.00 | 2023-07-30 | 60 | 2 | 6 | Actual |
| 1484 | 643.00 | 2022-05-30 | 81 | 1 | 5 | Actual |
| 16075 | 57131.00 | 2023-06-30 | 39 | 7 | 7 | Actual |
| 21884 | 8.00 | 2023-12-28 | 96 | 6 | 5 | Actual |
| 5448 | 380.00 | 2022-08-30 | 76 | 1 | 8 | Budget |
| 1366 | 7866.00 | 2022-05-30 | 53 | 6 | 4 | Actual |
| 31586 | 29781.00 | 2024-09-28 | 100 | 7 | 4 | Actual |
| 37748 | 261.69 | 2025-02-27 | 84 | 6 | 8 | Actual |
| 38286 | 52000.00 | 2025-03-30 | 99 | 6 | 3 | Actual |
| 12118 | 170.00 | 2023-02-27 | 90 | 6 | 7 | Actual |
| 7796 | 40.00 | 2022-10-30 | 71 | 6 | 8 | Budget |
| 34853 | 373992.00 | 2024-12-28 | 29 | 7 | 3 | Actual |
| 19863 | 124317.00 | 2023-10-30 | 15 | 7 | 5 | Actual |
| 36386 | 104.00 | 2025-01-28 | 83 | 6 | 6 | Actual |
| 22672 | 37603.00 | 2024-01-28 | 34 | 7 | 3 | Actual |
| 21954 | 67.00 | 2023-12-28 | 76 | 2 | 6 | Actual |
| 11985 | 496800.00 | 2023-02-27 | 101 | 6 | 6 | Budget |
| 14653 | 9102.00 | 2023-05-30 | 52 | 6 | 4 | Actual |
| 11113 | 128.36 | 2023-01-28 | 84 | 2 | 8 | Actual |
| 10980 | 480.00 | 2023-01-28 | 81 | 6 | 7 | Budget |
| 3451 | 103.00 | 2022-07-30 | 74 | 6 | 3 | Actual |
| 34750 | 34508.91 | 2024-11-29 | 14 | 7 | 13 | Actual |
| 14393 | 196.51 | 2023-04-29 | 62 | 1 | 12 | Actual |
| 25337 | 23379.92 | 2024-03-29 | 60 | 1 | 11 | Actual |
| 21157 | 213.00 | 2023-11-30 | 78 | 6 | 7 | Actual |
| 31209 | 409.28 | 2024-08-29 | 73 | 6 | 12 | Actual |
| 19768 | 66752.00 | 2023-10-30 | 13 | 7 | 4 | Actual |
| 34354 | 196.51 | 2024-11-29 | 84 | 1 | 11 | Actual |
| 33564 | 45516.14 | 2024-10-29 | 60 | 6 | 13 | Actual |
| 27832 | 16743.62 | 2024-05-29 | 19 | 7 | 12 | Actual |
| 21780 | 497.00 | 2023-12-28 | 80 | 6 | 4 | Actual |
| 26869 | 775.00 | 2024-05-29 | 81 | 6 | 3 | Actual |
| 26956 | 372.00 | 2024-05-29 | 83 | 1 | 4 | Actual |
| 23255 | 619.27 | 2024-01-28 | 74 | 6 | 8 | Actual |
| 30266 | 373.00 | 2024-08-29 | 84 | 1 | 3 | Actual |
| 31130 | 59479.53 | 2024-08-29 | 35 | 7 | 11 | Actual |
| 26292 | 552.61 | 2024-04-28 | 67 | 1 | 8 | Actual |
| 15727 | 1363.00 | 2023-06-30 | 54 | 6 | 5 | Actual |
| 35045 | 360.00 | 2024-12-28 | 92 | 6 | 5 | Actual |
Generated 2025-05-29 21:17:31.160 UTC