[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3893 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38223 | 69069.00 | 2025-03-30 | 60 | 1 | 3 | Actual |
| 14255 | 28.42 | 2023-04-29 | 73 | 2 | 11 | Actual |
| 29249 | 146.00 | 2024-07-29 | 69 | 1 | 4 | Actual |
| 35279 | 672.00 | 2024-12-28 | 65 | 1 | 7 | Actual |
| 11102 | 100.00 | 2023-01-28 | 78 | 2 | 8 | Budget |
| 22091 | 54352.00 | 2023-12-28 | 15 | 7 | 6 | Actual |
| 21970 | 645310.00 | 2023-12-28 | 11 | 3 | 6 | Actual |
| 3662 | -162.00 | 2022-07-30 | 91 | 6 | 4 | Actual |
| 22151 | 473.00 | 2023-12-28 | 66 | 6 | 7 | Actual |
| 25911 | 252.00 | 2024-04-28 | 78 | 1 | 5 | Actual |
| 10953 | 14200.00 | 2023-01-28 | 63 | 6 | 7 | Budget |
| 5281 | 117406.00 | 2022-08-30 | 37 | 7 | 6 | Actual |
| 10215 | 32432.00 | 2023-01-28 | 14 | 7 | 3 | Actual |
| 24416 | 277.36 | 2024-02-27 | 62 | 5 | 11 | Actual |
| 13255 | 489125.00 | 2023-03-30 | 101 | 6 | 7 | Actual |
| 28722 | 218.85 | 2024-06-29 | 74 | 2 | 11 | Actual |
| 9138 | 70.00 | 2022-12-28 | 73 | 7 | 3 | Budget |
| 35447 | 73.81 | 2024-12-28 | 82 | 6 | 8 | Actual |
| 12938 | 550.00 | 2023-03-30 | 80 | 3 | 6 | Budget |
| 1862 | 550.00 | 2022-05-30 | 72 | 6 | 6 | Budget |
| 20272 | 248922.39 | 2023-10-30 | 15 | 7 | 8 | Actual |
| 28810 | 22.04 | 2024-06-29 | 83 | 5 | 11 | Actual |
| 16797 | 16559.00 | 2023-07-30 | 8 | 7 | 5 | Actual |
| 13793 | 99166.00 | 2023-04-29 | 37 | 7 | 5 | Actual |
| 29644 | 306.00 | 2024-07-29 | 85 | 1 | 7 | Actual |
| 15992 | 276.00 | 2023-06-30 | 67 | 1 | 7 | Actual |
| 35428 | 50700.51 | 2024-12-28 | 57 | 6 | 8 | Actual |
| 23063 | 320339.00 | 2024-01-28 | 6 | 7 | 6 | Actual |
| 6769 | 550.00 | 2022-10-30 | 80 | 1 | 3 | Budget |
| 14696 | 14268.00 | 2023-05-30 | 18 | 7 | 4 | Actual |
| 5640 | 140.00 | 2022-09-29 | 78 | 1 | 3 | Actual |
| 34326 | 36689.64 | 2024-11-29 | 33 | 7 | 8 | Actual |
| 29325 | 37210.00 | 2024-07-29 | 33 | 7 | 4 | Actual |
| 24618 | 7909.42 | 2024-02-27 | 40 | 7 | 12 | Actual |
| 26588 | 5255.11 | 2024-04-28 | 18 | 7 | 11 | Actual |
| 13539 | 289.00 | 2023-04-29 | 78 | 6 | 3 | Actual |
| 36256 | 6943.00 | 2025-01-28 | 60 | 2 | 6 | Actual |
| 25923 | 423.00 | 2024-04-28 | 94 | 1 | 5 | Actual |
| 29362 | 86424.00 | 2024-07-29 | 12 | 2 | 5 | Actual |
| 13132 | 104874.00 | 2023-03-30 | 31 | 7 | 6 | Actual |
| 2132 | 364.72 | 2022-05-30 | 74 | 2 | 8 | Actual |
| 5714 | 66.00 | 2022-09-29 | 85 | 6 | 3 | Actual |
| 37145 | 24696.00 | 2025-02-27 | 18 | 7 | 3 | Actual |
| 12282 | 220.78 | 2023-02-27 | 73 | 6 | 8 | Actual |
| 19697 | 39.00 | 2023-10-30 | 94 | 7 | 3 | Actual |
| 9327 | 205.00 | 2022-12-28 | 74 | 1 | 5 | Actual |
| 30991 | 260279.01 | 2024-08-29 | 12 | 2 | 11 | Actual |
| 14518 | 1209.00 | 2023-05-30 | 77 | 1 | 3 | Actual |
| 9836 | 380.00 | 2022-12-28 | 65 | 6 | 7 | Budget |
| 26632 | 174.17 | 2024-04-28 | 90 | 1 | 12 | Actual |
| 3313 | 380.00 | 2022-06-30 | 77 | 6 | 8 | Budget |
| 8368 | 207.00 | 2022-11-30 | 89 | 1 | 6 | Actual |
| 24046 | 166.00 | 2024-02-27 | 73 | 6 | 6 | Actual |
| 37797 | 260.34 | 2025-02-27 | 73 | 1 | 11 | Actual |
| 25841 | 384.00 | 2024-04-28 | 66 | 6 | 4 | Actual |
| 8547 | 200.00 | 2022-11-30 | 81 | 5 | 6 | Budget |
Generated 2025-05-29 23:51:42.184 UTC