[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4086 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29440 | 428.00 | 2024-07-29 | 77 | 1 | 6 | Actual |
| 22876 | 9272.00 | 2024-01-28 | 22 | 7 | 5 | Actual |
| 16338 | 2698.68 | 2023-06-30 | 54 | 6 | 11 | Actual |
| 3450 | 100.00 | 2022-07-30 | 74 | 6 | 3 | Budget |
| 8285 | 100.00 | 2022-11-30 | 85 | 6 | 5 | Budget |
| 3042 | 36400.00 | 2022-06-30 | 60 | 1 | 7 | Actual |
| 2733 | 100.00 | 2022-06-30 | 74 | 1 | 6 | Budget |
| 36243 | 661.00 | 2025-01-28 | 80 | 1 | 6 | Actual |
| 32823 | 115.00 | 2024-10-29 | 85 | 1 | 6 | Actual |
| 36219 | 26181.00 | 2025-01-28 | 33 | 7 | 5 | Actual |
| 36220 | 31180.00 | 2025-01-28 | 34 | 7 | 5 | Actual |
| 16073 | 132085.00 | 2023-06-30 | 37 | 7 | 7 | Actual |
| 14559 | 190.00 | 2023-05-30 | 85 | 6 | 3 | Actual |
| 26471 | 22.04 | 2024-04-28 | 71 | 3 | 11 | Actual |
| 11339 | 11652.00 | 2023-02-27 | 22 | 7 | 3 | Actual |
| 10138 | 495.00 | 2023-01-28 | 87 | 1 | 3 | Actual |
| 30503 | 103.00 | 2024-08-29 | 71 | 6 | 5 | Actual |
| 22764 | 153.00 | 2024-01-28 | 89 | 6 | 4 | Actual |
| 31755 | 554.00 | 2024-09-28 | 87 | 3 | 6 | Actual |
| 34010 | 2028.00 | 2024-11-29 | 61 | 4 | 6 | Actual |
| 15011 | 895.00 | 2023-05-30 | 66 | 1 | 7 | Actual |
| 26193 | 7657.00 | 2024-04-28 | 61 | 1 | 7 | Actual |
| 29289 | 1009.00 | 2024-07-29 | 77 | 6 | 4 | Actual |
| 14647 | 432.00 | 2023-05-30 | 90 | 1 | 4 | Actual |
| 35090 | 225.00 | 2024-12-28 | 76 | 1 | 6 | Actual |
| 35738 | 49.70 | 2024-12-28 | 89 | 2 | 12 | Actual |
| 11116 | 546.55 | 2023-01-28 | 87 | 2 | 8 | Actual |
| 32652 | 6592.00 | 2024-10-29 | 61 | 6 | 4 | Actual |
| 12872 | 80.00 | 2023-03-30 | 67 | 2 | 6 | Budget |
| 28005 | 11551.00 | 2024-06-29 | 63 | 6 | 3 | Actual |
| 22086 | 280167.00 | 2023-12-28 | 6 | 7 | 6 | Actual |
| 37482 | 360.00 | 2025-02-27 | 90 | 4 | 6 | Actual |
| 9594 | 1400.00 | 2022-12-28 | 62 | 4 | 6 | Budget |
| 7268 | 40.00 | 2022-10-30 | 71 | 2 | 6 | Budget |
| 17330 | 16.72 | 2023-07-30 | 82 | 4 | 11 | Actual |
| 37333 | 1031.00 | 2025-02-27 | 77 | 6 | 5 | Actual |
| 23678 | 204128.00 | 2024-02-27 | 37 | 7 | 3 | Actual |
| 33746 | 918.00 | 2024-11-29 | 65 | 1 | 4 | Actual |
| 18648 | 109.00 | 2023-09-29 | 66 | 7 | 3 | Actual |
| 16462 | 22.04 | 2023-06-30 | 66 | 6 | 12 | Actual |
| 12415 | 90.00 | 2023-03-30 | 68 | 6 | 3 | Budget |
| 10187 | 393.00 | 2023-01-28 | 80 | 6 | 3 | Actual |
| 35292 | 102.00 | 2024-12-28 | 82 | 1 | 7 | Actual |
| 11069 | 750.00 | 2023-01-28 | 87 | 1 | 8 | Budget |
| 11032 | 7878.50 | 2023-01-28 | 61 | 1 | 8 | Actual |
| 9869 | 111.00 | 2022-12-28 | 85 | 6 | 7 | Actual |
| 12396 | 28100.00 | 2023-03-30 | 54 | 6 | 3 | Budget |
| 31125 | 75191.52 | 2024-08-29 | 29 | 7 | 11 | Actual |
| 19307 | 29.48 | 2023-09-29 | 78 | 2 | 11 | Actual |
| 12483 | 9752.00 | 2023-03-30 | 60 | 7 | 3 | Actual |
| 1104 | 7236.06 | 2022-04-29 | 8 | 7 | 8 | Actual |
| 18777 | 170.00 | 2023-09-29 | 78 | 1 | 5 | Actual |
| 3525 | 40.00 | 2022-07-30 | 71 | 7 | 3 | Budget |
| 9445 | 24800.00 | 2022-12-28 | 60 | 1 | 6 | Budget |
| 32431 | -239.09 | 2024-09-28 | 91 | 2 | 13 | Actual |
| 38822 | 1222.32 | 2025-03-30 | 65 | 1 | 8 | Actual |
Generated 2025-05-29 11:45:12.663 UTC