[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3690 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8980 | 497943.49 | 2022-11-30 | 43 | 7 | 8 | Actual |
| 11582 | 200.00 | 2023-02-27 | 85 | 1 | 5 | Budget |
| 22358 | 61.40 | 2023-12-28 | 67 | 2 | 11 | Actual |
| 28086 | 13.00 | 2024-06-29 | 94 | 7 | 3 | Actual |
| 1139 | 445.00 | 2022-05-30 | 66 | 1 | 3 | Actual |
| 23834 | 20400.00 | 2024-02-27 | 53 | 6 | 5 | Actual |
| 36588 | 123.81 | 2025-01-28 | 71 | 6 | 8 | Actual |
| 3681 | 9321.00 | 2022-07-30 | 22 | 7 | 4 | Actual |
| 29727 | 896.55 | 2024-07-29 | 73 | 1 | 8 | Actual |
| 4904 | 579.00 | 2022-08-30 | 77 | 6 | 5 | Actual |
| 10032 | 35.93 | 2022-12-28 | 69 | 6 | 8 | Actual |
| 17147 | 37.45 | 2023-07-30 | 69 | 2 | 8 | Actual |
| 617 | 1500.00 | 2022-04-29 | 61 | 4 | 6 | Budget |
| 28953 | 46.50 | 2024-06-29 | 69 | 6 | 12 | Actual |
| 11380 | 40.00 | 2023-02-27 | 78 | 7 | 3 | Budget |
| 39092 | 294.38 | 2025-03-30 | 74 | 6 | 11 | Actual |
| 12395 | 23431.00 | 2023-03-30 | 54 | 6 | 3 | Actual |
| 4414 | 10600.00 | 2022-07-30 | 63 | 6 | 8 | Budget |
| 29238 | 218.00 | 2024-07-29 | 92 | 7 | 3 | Actual |
| 10519 | 117.00 | 2023-01-28 | 85 | 6 | 5 | Actual |
| 32701 | 37210.00 | 2024-10-29 | 33 | 7 | 4 | Actual |
| 18519 | 281.62 | 2023-08-30 | 92 | 6 | 12 | Actual |
| 38278 | 878.00 | 2025-03-30 | 87 | 6 | 3 | Actual |
| 20374 | 18.84 | 2023-10-30 | 94 | 3 | 11 | Actual |
| 13407 | 50.00 | 2023-03-30 | 71 | 6 | 8 | Budget |
| 38457 | 233.00 | 2025-03-30 | 89 | 1 | 5 | Actual |
| 3195 | 279.87 | 2022-06-30 | 68 | 1 | 8 | Actual |
| 37211 | 424.00 | 2025-02-27 | 84 | 1 | 4 | Actual |
| 26958 | 298.00 | 2024-05-29 | 85 | 1 | 4 | Actual |
| 6596 | -262.55 | 2022-09-29 | 91 | 1 | 8 | Actual |
| 39197 | 865.67 | 2025-03-30 | 54 | 6 | 12 | Actual |
| 6093 | 200.00 | 2022-09-29 | 67 | 1 | 6 | Budget |
| 37254 | 12.00 | 2025-02-27 | 96 | 6 | 4 | Actual |
| 21635 | 403.00 | 2023-12-28 | 90 | 1 | 3 | Actual |
| 17055 | 13423.00 | 2023-07-30 | 63 | 6 | 7 | Actual |
| 26772 | 694.25 | 2024-04-28 | 74 | 6 | 13 | Actual |
| 22163 | 637.00 | 2023-12-28 | 81 | 6 | 7 | Actual |
| 1920 | 23367.00 | 2022-05-30 | 38 | 7 | 6 | Actual |
| 29041 | 520.56 | 2024-06-29 | 73 | 2 | 13 | Actual |
| 23410 | 43.31 | 2024-01-28 | 94 | 4 | 11 | Actual |
| 8970 | 148737.19 | 2022-11-30 | 29 | 7 | 8 | Actual |
| 22001 | 232.00 | 2023-12-28 | 66 | 4 | 6 | Actual |
| 38391 | 284.00 | 2025-03-30 | 78 | 6 | 4 | Actual |
| 24153 | 106971.00 | 2024-02-27 | 94 | 6 | 7 | Actual |
| 4067 | 73.00 | 2022-07-30 | 89 | 5 | 6 | Actual |
| 29090 | 4.00 | 2024-06-29 | 96 | 6 | 13 | Actual |
| 17171 | 72476.67 | 2023-07-30 | 57 | 6 | 8 | Actual |
| 8879 | 135.93 | 2022-11-30 | 83 | 2 | 8 | Actual |
| 17126 | 1479.90 | 2023-07-30 | 80 | 1 | 8 | Actual |
| 20984 | 524.00 | 2023-11-30 | 80 | 3 | 6 | Actual |
| 37920 | -20.52 | 2025-02-27 | 91 | 5 | 11 | Actual |
| 24285 | 43057.94 | 2024-02-27 | 19 | 7 | 8 | Actual |
| 24570 | 9.27 | 2024-02-27 | 68 | 6 | 12 | Actual |
| 34822 | 1047.00 | 2024-12-28 | 80 | 6 | 3 | Actual |
| 27075 | 4052.00 | 2024-05-29 | 76 | 6 | 5 | Actual |
| 29815 | 160038.91 | 2024-07-29 | 14 | 7 | 8 | Actual |
Generated 2025-05-29 20:36:00.196 UTC