[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3680 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24984 | 1488.00 | 2024-03-29 | 62 | 3 | 6 | Actual |
| 8672 | 90.00 | 2022-11-30 | 71 | 1 | 7 | Budget |
| 6693 | 30.00 | 2022-09-29 | 82 | 6 | 8 | Budget |
| 4106 | 100.00 | 2022-07-30 | 74 | 6 | 6 | Budget |
| 35429 | 54085.42 | 2024-12-28 | 60 | 6 | 8 | Actual |
| 28047 | 41665.00 | 2024-06-29 | 24 | 7 | 3 | Actual |
| 3597 | 1000.00 | 2022-07-30 | 87 | 1 | 4 | Budget |
| 22326 | 1782.71 | 2023-12-28 | 61 | 1 | 11 | Actual |
| 27979 | 272.00 | 2024-06-29 | 74 | 1 | 3 | Actual |
| 25344 | 16.72 | 2024-03-29 | 69 | 1 | 11 | Actual |
| 18916 | 230.00 | 2023-09-29 | 66 | 3 | 6 | Actual |
| 7580 | 10.00 | 2022-10-30 | 96 | 1 | 7 | Actual |
| 12313 | 665200.00 | 2023-02-27 | 101 | 6 | 8 | Budget |
| 14481 | 279.49 | 2023-04-29 | 8 | 7 | 12 | Actual |
| 31189 | -43.92 | 2024-08-29 | 91 | 2 | 12 | Actual |
| 39077 | 455.02 | 2025-03-30 | 54 | 6 | 11 | Actual |
| 19210 | 334.42 | 2023-09-29 | 65 | 6 | 8 | Actual |
| 6456 | 480.00 | 2022-09-29 | 92 | 1 | 7 | Actual |
| 10468 | 313.00 | 2023-01-28 | 92 | 1 | 5 | Actual |
| 17434 | 125.23 | 2023-07-30 | 61 | 1 | 12 | Actual |
| 4864 | 8.00 | 2022-08-30 | 96 | 1 | 5 | Actual |
| 5964 | 408.00 | 2022-09-29 | 76 | 1 | 5 | Actual |
| 28187 | 269.00 | 2024-06-29 | 68 | 1 | 5 | Actual |
| 15717 | 608.00 | 2023-06-30 | 87 | 1 | 5 | Actual |
| 3933 | 23400.00 | 2022-07-30 | 60 | 3 | 6 | Budget |
| 35981 | 409.00 | 2025-01-28 | 90 | 6 | 3 | Actual |
| 38543 | 515.00 | 2025-03-30 | 80 | 1 | 6 | Actual |
| 6476 | 20578.00 | 2022-09-29 | 63 | 6 | 7 | Actual |
| 2678 | 358.00 | 2022-06-30 | 92 | 6 | 5 | Actual |
| 31589 | 6499.00 | 2024-09-28 | 62 | 1 | 5 | Actual |
| 29302 | 27110.00 | 2024-07-29 | 94 | 6 | 4 | Actual |
| 35480 | 72547.89 | 2024-12-28 | 34 | 7 | 8 | Actual |
| 21591 | 2475.27 | 2023-11-30 | 15 | 7 | 12 | Actual |
| 32027 | 318982.78 | 2024-09-28 | 56 | 6 | 8 | Actual |
| 15328 | 4.00 | 2023-05-30 | 96 | 4 | 11 | Actual |
| 14322 | 91.19 | 2023-04-29 | 90 | 4 | 11 | Actual |
| 17815 | 675.00 | 2023-08-30 | 87 | 6 | 5 | Actual |
| 28342 | 166.00 | 2024-06-29 | 78 | 3 | 6 | Actual |
| 17623 | 83191.00 | 2023-08-30 | 21 | 7 | 3 | Actual |
| 35567 | -114.13 | 2024-12-28 | 91 | 3 | 11 | Actual |
| 484 | 100.00 | 2022-04-29 | 68 | 1 | 6 | Budget |
| 33060 | 35392.00 | 2024-10-29 | 94 | 6 | 7 | Actual |
| 36609 | 34500.00 | 2025-01-28 | 99 | 6 | 8 | Actual |
| 11536 | 132382.00 | 2023-02-27 | 35 | 7 | 4 | Actual |
| 633 | 157.00 | 2022-04-29 | 73 | 4 | 6 | Actual |
| 28540 | 191048.00 | 2024-06-29 | 13 | 7 | 7 | Actual |
| 34670 | 199.50 | 2024-11-29 | 78 | 1 | 13 | Actual |
| 11857 | 480.00 | 2023-02-27 | 80 | 4 | 6 | Budget |
| 6307 | 51.00 | 2022-09-29 | 83 | 5 | 6 | Actual |
| 4118 | 30.00 | 2022-07-30 | 82 | 6 | 6 | Budget |
| 1939 | 200.00 | 2022-05-30 | 68 | 1 | 7 | Budget |
| 28558 | 43336.00 | 2024-06-29 | 38 | 7 | 7 | Actual |
| 12464 | 43720.00 | 2023-03-30 | 19 | 7 | 3 | Actual |
| 20794 | 323453.00 | 2023-11-30 | 101 | 6 | 4 | Actual |
| 21074 | 307.00 | 2023-11-30 | 90 | 6 | 6 | Actual |
| 27937 | 6.00 | 2024-05-29 | 96 | 6 | 13 | Actual |
Generated 2025-05-29 19:39:19.063 UTC