[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4057 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29379 | 380.00 | 2024-07-29 | 73 | 6 | 5 | Actual |
| 15724 | 179804.00 | 2023-06-30 | 12 | 2 | 5 | Actual |
| 18181 | 319.27 | 2023-08-30 | 76 | 2 | 8 | Actual |
| 31865 | 159458.00 | 2024-09-28 | 31 | 7 | 6 | Actual |
| 29160 | 640.00 | 2024-07-29 | 66 | 6 | 3 | Actual |
| 27078 | 946.00 | 2024-05-29 | 80 | 6 | 5 | Actual |
| 37569 | 182333.00 | 2025-02-27 | 37 | 7 | 6 | Actual |
| 37771 | 15890.77 | 2025-02-27 | 22 | 7 | 8 | Actual |
| 18198 | 5964.83 | 2023-08-30 | 54 | 6 | 8 | Actual |
| 8482 | 148.00 | 2022-11-30 | 67 | 4 | 6 | Actual |
| 11011 | 44816.00 | 2023-01-28 | 21 | 7 | 7 | Actual |
| 15027 | 1080.00 | 2023-05-30 | 87 | 1 | 7 | Actual |
| 33027 | 17.00 | 2024-10-29 | 96 | 1 | 7 | Actual |
| 23611 | 264.00 | 2024-02-27 | 85 | 1 | 3 | Actual |
| 38550 | 224.00 | 2025-03-30 | 89 | 1 | 6 | Actual |
| 24602 | 12093.54 | 2024-02-27 | 19 | 7 | 12 | Actual |
| 14196 | 43057.94 | 2023-04-29 | 19 | 7 | 8 | Actual |
| 6260 | 100.00 | 2022-09-29 | 83 | 4 | 6 | Budget |
| 37370 | 39407.00 | 2025-02-27 | 34 | 7 | 5 | Actual |
| 34077 | 128.00 | 2024-11-29 | 74 | 6 | 6 | Actual |
| 34740 | 232.84 | 2024-11-29 | 92 | 6 | 13 | Actual |
| 3141 | 110.00 | 2022-06-30 | 85 | 6 | 7 | Actual |
| 33603 | 13806.77 | 2024-10-29 | 19 | 7 | 13 | Actual |
| 31754 | 114.00 | 2024-09-28 | 85 | 3 | 6 | Actual |
| 2389 | 52899.00 | 2022-06-30 | 43 | 7 | 3 | Actual |
| 38721 | 164802.00 | 2025-03-30 | 39 | 7 | 6 | Actual |
| 33026 | 394.00 | 2024-10-29 | 94 | 1 | 7 | Actual |
| 7349 | 17654.00 | 2022-10-30 | 60 | 4 | 6 | Actual |
| 37340 | 198.00 | 2025-02-27 | 85 | 6 | 5 | Actual |
| 38403 | 36884.00 | 2025-03-30 | 94 | 6 | 4 | Actual |
| 15864 | 92.00 | 2023-06-30 | 85 | 3 | 6 | Actual |
| 29658 | 56856.00 | 2024-07-29 | 60 | 6 | 7 | Actual |
| 16508 | 49565.51 | 2023-06-30 | 35 | 7 | 12 | Actual |
| 718 | 18000.00 | 2022-04-29 | 60 | 6 | 6 | Budget |
| 5945 | 3100.00 | 2022-09-29 | 61 | 1 | 5 | Budget |
| 27390 | 244932.00 | 2024-05-29 | 15 | 7 | 7 | Actual |
| 32045 | 1196.56 | 2024-09-28 | 80 | 6 | 8 | Actual |
| 9242 | 72.00 | 2022-12-28 | 71 | 6 | 4 | Actual |
| 4833 | 64.00 | 2022-08-30 | 71 | 1 | 5 | Actual |
| 17054 | 3573.00 | 2023-07-30 | 62 | 6 | 7 | Actual |
| 12555 | 950.00 | 2023-03-30 | 77 | 1 | 4 | Budget |
| 22458 | 77.36 | 2023-12-28 | 84 | 6 | 11 | Actual |
| 23415 | 40.12 | 2024-01-28 | 65 | 5 | 11 | Actual |
| 27302 | 14681.00 | 2024-05-29 | 22 | 7 | 6 | Actual |
| 29628 | 1479.00 | 2024-07-29 | 65 | 1 | 7 | Actual |
| 9978 | 293.51 | 2022-12-28 | 74 | 2 | 8 | Actual |
| 6452 | 750.00 | 2022-09-29 | 87 | 1 | 7 | Budget |
| 29724 | 493.51 | 2024-07-29 | 68 | 1 | 8 | Actual |
| 8721 | 31251.00 | 2022-11-30 | 63 | 6 | 7 | Actual |
| 3019 | 34211.00 | 2022-06-30 | 14 | 7 | 6 | Actual |
| 15482 | -8510.13 | 2023-05-30 | 46 | 7 | 12 | Actual |
| 3120 | 561.00 | 2022-06-30 | 72 | 6 | 7 | Actual |
| 26712 | 496.00 | 2024-04-28 | 74 | 1 | 13 | Actual |
| 27241 | 204.00 | 2024-05-29 | 77 | 5 | 6 | Actual |
| 1090 | 546.55 | 2022-04-29 | 87 | 6 | 8 | Actual |
| 26207 | 926.00 | 2024-04-28 | 81 | 1 | 7 | Actual |
Generated 2025-05-29 13:17:33.868 UTC