[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3584 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17373 | 17367.04 | 2023-07-30 | 60 | 6 | 11 | Actual |
| 37518 | 2060.00 | 2025-02-27 | 61 | 6 | 6 | Actual |
| 18855 | 922581.00 | 2023-09-29 | 46 | 7 | 5 | Actual |
| 16915 | 267.00 | 2023-07-30 | 77 | 4 | 6 | Actual |
| 32479 | 4504.84 | 2024-09-28 | 20 | 7 | 13 | Actual |
| 29976 | 197.57 | 2024-07-29 | 90 | 6 | 11 | Actual |
| 22782 | 14838.00 | 2024-01-28 | 20 | 7 | 4 | Actual |
| 28382 | 1454.00 | 2024-06-29 | 61 | 5 | 6 | Actual |
| 4379 | 217.75 | 2022-07-30 | 78 | 2 | 8 | Actual |
| 11959 | 430.00 | 2023-02-27 | 77 | 6 | 6 | Actual |
| 22716 | 99.00 | 2024-01-28 | 71 | 1 | 4 | Actual |
| 24012 | 16.00 | 2024-02-27 | 69 | 5 | 6 | Actual |
| 22137 | 369.00 | 2023-12-28 | 92 | 1 | 7 | Actual |
| 21151 | 104.00 | 2023-11-30 | 71 | 6 | 7 | Actual |
| 17077 | -170.00 | 2023-07-30 | 91 | 6 | 7 | Actual |
| 25906 | 86.00 | 2024-04-28 | 71 | 1 | 5 | Actual |
| 8763 | 68492.00 | 2022-11-30 | 94 | 6 | 7 | Actual |
| 2511 | 70.00 | 2022-06-30 | 71 | 6 | 4 | Budget |
| 2799 | 23.00 | 2022-06-30 | 85 | 2 | 6 | Actual |
| 35472 | 16210.47 | 2024-12-28 | 22 | 7 | 8 | Actual |
| 7068 | 3000.00 | 2022-10-30 | 61 | 1 | 5 | Budget |
| 16537 | 310.00 | 2023-07-30 | 89 | 1 | 3 | Actual |
| 16554 | 527.00 | 2023-07-30 | 66 | 6 | 3 | Actual |
| 33281 | 96.51 | 2024-10-29 | 78 | 3 | 11 | Actual |
| 32401 | 474.94 | 2024-09-28 | 87 | 1 | 13 | Actual |
| 1924 | 51056.00 | 2022-05-30 | 46 | 7 | 6 | Actual |
| 12133 | 133855.00 | 2023-02-27 | 15 | 7 | 7 | Actual |
| 25637 | 1358.23 | 2024-03-29 | 23 | 7 | 12 | Actual |
| 27775 | 118.85 | 2024-05-29 | 80 | 2 | 12 | Actual |
| 8525 | 100.00 | 2022-11-30 | 65 | 5 | 6 | Budget |
| 31321 | 281.96 | 2024-08-29 | 67 | 6 | 13 | Actual |
| 13547 | 212.00 | 2023-04-29 | 89 | 6 | 3 | Actual |
| 32982 | 15558.00 | 2024-10-29 | 20 | 7 | 6 | Actual |
| 36802 | 159.27 | 2025-01-28 | 90 | 6 | 11 | Actual |
| 18141 | 18820.00 | 2023-08-30 | 100 | 7 | 7 | Actual |
| 9513 | 150.00 | 2022-12-28 | 74 | 2 | 6 | Actual |
| 19928 | 10.00 | 2023-10-30 | 82 | 2 | 6 | Actual |
| 34338 | 4034.88 | 2024-11-29 | 62 | 1 | 11 | Actual |
| 8743 | 200.00 | 2022-11-30 | 78 | 6 | 7 | Budget |
| 18046 | 3469146.00 | 2023-08-30 | 43 | 7 | 6 | Actual |
| 1321 | 850.00 | 2022-05-30 | 65 | 1 | 4 | Budget |
| 1417 | 208.00 | 2022-05-30 | 90 | 6 | 4 | Actual |
| 2096 | 75.32 | 2022-05-30 | 82 | 1 | 8 | Actual |
| 22223 | 295.03 | 2023-12-28 | 83 | 1 | 8 | Actual |
| 23911 | 125.00 | 2024-02-27 | 78 | 1 | 6 | Actual |
| 26479 | 14.59 | 2024-04-28 | 82 | 3 | 11 | Actual |
| 23549 | 55.02 | 2024-01-28 | 80 | 6 | 12 | Actual |
| 19047 | 28844.00 | 2023-09-29 | 38 | 7 | 6 | Actual |
| 24577 | 44.38 | 2024-02-27 | 77 | 6 | 12 | Actual |
| 34962 | 105324.00 | 2024-12-28 | 13 | 7 | 4 | Actual |
| 30848 | 1820.81 | 2024-08-29 | 66 | 1 | 8 | Actual |
| 6824 | 331.00 | 2022-10-30 | 77 | 6 | 3 | Actual |
| 7189 | 2886.00 | 2022-10-30 | 23 | 7 | 5 | Actual |
| 14410 | 7.14 | 2023-04-29 | 85 | 1 | 12 | Actual |
| 38788 | 1508.00 | 2025-03-30 | 97 | 6 | 7 | Actual |
| 10271 | 30.00 | 2023-01-28 | 83 | 7 | 3 | Budget |
Generated 2025-05-29 06:12:50.149 UTC