[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3763 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14569 | 602808.00 | 2023-05-30 | 101 | 6 | 3 | Actual |
| 23614 | 417.00 | 2024-02-27 | 90 | 1 | 3 | Actual |
| 31454 | 336252.00 | 2024-09-28 | 29 | 7 | 3 | Actual |
| 7895 | 114.00 | 2022-11-30 | 83 | 1 | 3 | Actual |
| 29278 | 11853.00 | 2024-07-29 | 63 | 6 | 4 | Actual |
| 14620 | -46.00 | 2023-05-30 | 91 | 7 | 3 | Actual |
| 23809 | 430.00 | 2024-02-27 | 66 | 1 | 5 | Actual |
| 5993 | 7264.00 | 2022-09-29 | 53 | 6 | 5 | Actual |
| 24146 | 158.00 | 2024-02-27 | 84 | 6 | 7 | Actual |
| 3711 | 200.00 | 2022-07-30 | 68 | 1 | 5 | Budget |
| 7228 | 480.00 | 2022-10-30 | 77 | 1 | 6 | Budget |
| 7431 | 33.00 | 2022-10-30 | 84 | 5 | 6 | Actual |
| 21612 | 5780.65 | 2023-11-30 | 100 | 7 | 12 | Actual |
| 5552 | 1393.53 | 2022-08-30 | 72 | 6 | 8 | Actual |
| 12419 | 60.00 | 2023-03-30 | 71 | 6 | 3 | Budget |
| 21278 | 779.88 | 2023-11-30 | 80 | 6 | 8 | Actual |
| 14088 | 30685.00 | 2023-04-29 | 38 | 7 | 7 | Actual |
| 38009 | 72.04 | 2025-02-27 | 89 | 1 | 12 | Actual |
| 34447 | 543.32 | 2024-11-29 | 62 | 5 | 11 | Actual |
| 12852 | 480.00 | 2023-03-30 | 87 | 1 | 6 | Budget |
| 24858 | 324.00 | 2024-03-29 | 92 | 1 | 5 | Actual |
| 4873 | 123664.00 | 2022-08-30 | 56 | 6 | 5 | Actual |
| 37379 | 25290.00 | 2025-02-27 | 60 | 1 | 6 | Actual |
| 36558 | 487.45 | 2025-01-28 | 76 | 2 | 8 | Actual |
| 28504 | 52118.00 | 2024-06-29 | 60 | 6 | 7 | Actual |
| 33266 | 91.19 | 2024-10-29 | 94 | 2 | 11 | Actual |
| 16703 | 14721.00 | 2023-07-30 | 7 | 7 | 4 | Actual |
| 10516 | 100.00 | 2023-01-28 | 83 | 6 | 5 | Budget |
| 36164 | 9442.00 | 2025-01-28 | 52 | 6 | 5 | Actual |
| 26447 | 76.29 | 2024-04-28 | 76 | 2 | 11 | Actual |
| 11211 | 24778.82 | 2023-01-28 | 38 | 7 | 8 | Actual |
| 9319 | 200.00 | 2022-12-28 | 67 | 1 | 5 | Budget |
| 1909 | 8321.00 | 2022-05-30 | 22 | 7 | 6 | Actual |
| 28711 | 84864.04 | 2024-06-29 | 12 | 2 | 11 | Actual |
| 13777 | 80334.00 | 2023-04-29 | 14 | 7 | 5 | Actual |
| 12468 | 4811.00 | 2023-03-30 | 23 | 7 | 3 | Actual |
| 22531 | 400.77 | 2023-12-28 | 62 | 6 | 12 | Actual |
| 7801 | 323.81 | 2022-10-30 | 74 | 6 | 8 | Actual |
| 27531 | 32060.77 | 2024-05-29 | 100 | 7 | 8 | Actual |
| 32813 | 225.00 | 2024-10-29 | 73 | 1 | 6 | Actual |
| 5769 | 13.00 | 2022-09-29 | 69 | 7 | 3 | Actual |
| 36968 | 327.57 | 2025-01-28 | 76 | 1 | 13 | Actual |
| 20071 | 31223.00 | 2023-10-30 | 32 | 7 | 6 | Actual |
| 11800 | 313.00 | 2023-02-27 | 73 | 3 | 6 | Actual |
| 33506 | 7671.11 | 2024-10-29 | 100 | 7 | 12 | Actual |
| 5836 | 280.00 | 2022-09-29 | 83 | 1 | 4 | Budget |
| 3715 | 300.00 | 2022-07-30 | 73 | 1 | 5 | Budget |
| 27594 | 33.74 | 2024-05-29 | 69 | 3 | 11 | Actual |
| 17449 | 1.82 | 2023-07-30 | 82 | 1 | 12 | Actual |
| 12256 | 411400.00 | 2023-02-27 | 56 | 6 | 8 | Budget |
| 21058 | 16.00 | 2023-11-30 | 69 | 6 | 6 | Actual |
| 4007 | 380.00 | 2022-07-30 | 80 | 4 | 6 | Budget |
| 25776 | 1964.00 | 2024-04-28 | 61 | 7 | 3 | Actual |
| 18800 | 9488.00 | 2023-09-29 | 63 | 6 | 5 | Actual |
| 16492 | 1825.26 | 2023-06-30 | 13 | 7 | 12 | Actual |
| 35110 | 137.00 | 2024-12-28 | 66 | 2 | 6 | Actual |
Generated 2025-05-29 21:20:17.936 UTC