[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3553 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19216 | 1782.93 | 2023-09-29 | 72 | 6 | 8 | Actual |
| 4336 | 63.20 | 2022-07-30 | 82 | 1 | 8 | Actual |
| 21693 | 62974.00 | 2023-12-28 | 31 | 7 | 3 | Actual |
| 22423 | 15.65 | 2023-12-28 | 82 | 4 | 11 | Actual |
| 26244 | 248.00 | 2024-04-28 | 83 | 6 | 7 | Actual |
| 28183 | 4109.00 | 2024-06-29 | 62 | 1 | 5 | Actual |
| 26722 | 317.05 | 2024-04-28 | 87 | 1 | 13 | Actual |
| 28345 | 47.00 | 2024-06-29 | 82 | 3 | 6 | Actual |
| 21777 | 740.00 | 2023-12-28 | 76 | 6 | 4 | Actual |
| 3470 | 280.00 | 2022-07-30 | 87 | 6 | 3 | Budget |
| 856 | 2300.00 | 2022-04-29 | 57 | 6 | 7 | Budget |
| 23590 | -49969.50 | 2024-01-28 | 46 | 7 | 12 | Actual |
| 7349 | 17654.00 | 2022-10-30 | 60 | 4 | 6 | Actual |
| 38422 | 30094.00 | 2025-03-30 | 28 | 7 | 4 | Actual |
| 31983 | 2182.94 | 2024-09-28 | 80 | 1 | 8 | Actual |
| 17843 | 20571.00 | 2023-08-30 | 33 | 7 | 5 | Actual |
| 313 | 20310.00 | 2022-04-29 | 24 | 7 | 4 | Actual |
| 9453 | 404.00 | 2022-12-28 | 66 | 1 | 6 | Actual |
| 9081 | 69.00 | 2022-12-28 | 85 | 6 | 3 | Actual |
| 29727 | 896.55 | 2024-07-29 | 73 | 1 | 8 | Actual |
| 4845 | 924.00 | 2022-08-30 | 80 | 1 | 5 | Actual |
| 3747 | 6200.00 | 2022-07-30 | 52 | 6 | 5 | Budget |
| 7791 | 151.08 | 2022-10-30 | 67 | 6 | 8 | Actual |
| 24241 | 42586.72 | 2024-02-27 | 52 | 6 | 8 | Actual |
| 6024 | 200.00 | 2022-09-29 | 74 | 6 | 5 | Budget |
| 9553 | 156.00 | 2022-12-28 | 67 | 3 | 6 | Actual |
| 26764 | 541.61 | 2024-04-28 | 65 | 6 | 13 | Actual |
| 340 | 200.00 | 2022-04-29 | 67 | 1 | 5 | Budget |
| 35381 | 1826.87 | 2024-12-28 | 77 | 1 | 8 | Actual |
| 28759 | 375.23 | 2024-06-29 | 87 | 3 | 11 | Actual |
| 30864 | 2046.57 | 2024-08-29 | 87 | 1 | 8 | Actual |
| 38858 | 442.00 | 2025-03-30 | 76 | 2 | 8 | Actual |
| 28179 | 492345.00 | 2024-06-29 | 46 | 7 | 4 | Actual |
| 12734 | 2100.00 | 2023-03-30 | 62 | 6 | 5 | Budget |
| 12568 | 184.00 | 2023-03-30 | 85 | 1 | 4 | Actual |
| 27482 | 2116.27 | 2024-05-29 | 72 | 6 | 8 | Actual |
| 2822 | 176.00 | 2022-06-30 | 68 | 3 | 6 | Actual |
| 18958 | 227.00 | 2023-09-29 | 87 | 4 | 6 | Actual |
| 37443 | 312.00 | 2025-02-27 | 73 | 3 | 6 | Actual |
| 35485 | 47655.00 | 2024-12-28 | 40 | 7 | 8 | Actual |
| 25275 | 216217.23 | 2024-03-29 | 56 | 6 | 8 | Actual |
| 9990 | 30.00 | 2022-12-28 | 82 | 2 | 8 | Budget |
| 3508 | 12864.00 | 2022-07-30 | 46 | 7 | 3 | Actual |
| 8944 | 410.18 | 2022-11-30 | 87 | 6 | 8 | Actual |
| 37551 | 8058.00 | 2025-02-27 | 8 | 7 | 6 | Actual |
| 8288 | 550.00 | 2022-11-30 | 87 | 6 | 5 | Budget |
| 33858 | 348.00 | 2024-11-29 | 90 | 1 | 5 | Actual |
| 13563 | 17836.00 | 2023-04-29 | 18 | 7 | 3 | Actual |
| 4258 | 48.00 | 2022-07-30 | 82 | 6 | 7 | Actual |
| 26735 | 141.61 | 2024-04-28 | 68 | 2 | 13 | Actual |
| 27794 | 2048.67 | 2024-05-29 | 62 | 6 | 12 | Actual |
| 8979 | 23586.37 | 2022-11-30 | 40 | 7 | 8 | Actual |
| 14339 | 10.33 | 2023-04-29 | 69 | 6 | 11 | Actual |
| 10766 | 12.00 | 2023-01-28 | 69 | 5 | 6 | Actual |
| 33514 | 27.57 | 2024-10-29 | 69 | 1 | 13 | Actual |
| 1625 | 321.00 | 2022-05-30 | 81 | 1 | 6 | Actual |
Generated 2025-05-29 20:40:09.194 UTC