[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3775 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13900 | 70.00 | 2023-04-29 | 83 | 4 | 6 | Actual |
| 38289 | 469720.00 | 2025-03-30 | 6 | 7 | 3 | Actual |
| 8972 | 22865.14 | 2022-11-30 | 32 | 7 | 8 | Actual |
| 37022 | 64.41 | 2025-01-28 | 69 | 6 | 13 | Actual |
| 16805 | 9088.00 | 2023-07-30 | 22 | 7 | 5 | Actual |
| 16241 | 15.65 | 2023-06-30 | 78 | 2 | 11 | Actual |
| 3058 | 90.00 | 2022-06-30 | 71 | 1 | 7 | Budget |
| 6461 | 22000.00 | 2022-09-29 | 52 | 6 | 7 | Budget |
| 21814 | 28813.00 | 2023-12-28 | 33 | 7 | 4 | Actual |
| 38559 | 162.00 | 2025-03-30 | 65 | 2 | 6 | Actual |
| 28758 | 69.91 | 2024-06-29 | 85 | 3 | 11 | Actual |
| 32209 | 84.80 | 2024-09-28 | 76 | 5 | 11 | Actual |
| 8517 | 6.00 | 2022-11-30 | 96 | 4 | 6 | Actual |
| 24383 | -71.58 | 2024-02-27 | 91 | 3 | 11 | Actual |
| 2177 | 17318.07 | 2022-05-30 | 63 | 6 | 8 | Actual |
| 19894 | 137.00 | 2023-10-30 | 73 | 1 | 6 | Actual |
| 34797 | 862.00 | 2024-12-28 | 92 | 1 | 3 | Actual |
| 1272 | 380.00 | 2022-05-30 | 62 | 7 | 3 | Budget |
| 5742 | 19810.00 | 2022-09-29 | 28 | 7 | 3 | Actual |
| 12569 | 200.00 | 2023-03-30 | 85 | 1 | 4 | Budget |
| 34358 | 377.36 | 2024-11-29 | 90 | 1 | 11 | Actual |
| 38471 | 2761.00 | 2025-03-30 | 62 | 6 | 5 | Actual |
| 6811 | 64.00 | 2022-10-30 | 68 | 6 | 3 | Actual |
| 39306 | 183.71 | 2025-03-30 | 85 | 2 | 13 | Actual |
| 29453 | 13.00 | 2024-07-29 | 96 | 1 | 6 | Actual |
| 27693 | 111.40 | 2024-05-29 | 84 | 6 | 11 | Actual |
| 27218 | 291.00 | 2024-05-29 | 81 | 4 | 6 | Actual |
| 27811 | 211.40 | 2024-05-29 | 83 | 6 | 12 | Actual |
| 28563 | 27430.00 | 2024-06-29 | 100 | 7 | 7 | Actual |
| 10279 | 95.00 | 2023-01-28 | 90 | 7 | 3 | Actual |
| 23906 | 60.00 | 2024-02-27 | 71 | 1 | 6 | Actual |
| 12385 | 320.00 | 2023-03-30 | 90 | 1 | 3 | Actual |
| 29447 | 90.00 | 2024-07-29 | 85 | 1 | 6 | Actual |
| 34459 | 164.59 | 2024-11-29 | 80 | 5 | 11 | Actual |
| 13209 | 14200.00 | 2023-03-30 | 63 | 6 | 7 | Budget |
| 30856 | 2229.91 | 2024-08-29 | 77 | 1 | 8 | Actual |
| 1248 | 43720.00 | 2022-05-30 | 19 | 7 | 3 | Actual |
| 855 | 28900.00 | 2022-04-29 | 56 | 6 | 7 | Budget |
| 29323 | 65895.00 | 2024-07-29 | 31 | 7 | 4 | Actual |
| 4144 | 68230.00 | 2022-07-30 | 15 | 7 | 6 | Actual |
| 7216 | 199.00 | 2022-10-30 | 67 | 1 | 6 | Actual |
| 28325 | 153.00 | 2024-06-29 | 92 | 2 | 6 | Actual |
| 23974 | 244.00 | 2024-02-27 | 89 | 3 | 6 | Actual |
| 32487 | 9029.49 | 2024-09-28 | 32 | 7 | 13 | Actual |
| 9197 | 1155.00 | 2022-12-28 | 80 | 1 | 4 | Actual |
| 10005 | 5.00 | 2022-12-28 | 96 | 2 | 8 | Actual |
| 27918 | 76.69 | 2024-05-29 | 69 | 6 | 13 | Actual |
| 22308 | 11708.88 | 2023-12-28 | 22 | 7 | 8 | Actual |
| 34506 | 1050.00 | 2024-11-29 | 97 | 6 | 11 | Actual |
| 10434 | 320.00 | 2023-01-28 | 67 | 1 | 5 | Actual |
| 19933 | 71.00 | 2023-10-30 | 89 | 2 | 6 | Actual |
| 1931 | 2800.00 | 2022-05-30 | 62 | 1 | 7 | Budget |
| 14292 | 41.19 | 2023-04-29 | 85 | 3 | 11 | Actual |
| 29506 | -422.00 | 2024-07-29 | 91 | 3 | 6 | Actual |
| 22876 | 9272.00 | 2024-01-28 | 22 | 7 | 5 | Actual |
| 32476 | 95525.84 | 2024-09-28 | 15 | 7 | 13 | Actual |
Generated 2025-05-29 20:53:24.447 UTC