[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4103 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14305 | 55.02 | 2023-04-29 | 67 | 4 | 11 | Actual |
| 27012 | 18768.00 | 2024-05-29 | 20 | 7 | 4 | Actual |
| 19379 | 61.40 | 2023-09-29 | 66 | 5 | 11 | Actual |
| 17505 | 72.04 | 2023-07-30 | 80 | 6 | 12 | Actual |
| 25228 | 751.10 | 2024-03-29 | 76 | 1 | 8 | Actual |
| 8723 | 380.00 | 2022-11-30 | 65 | 6 | 7 | Budget |
| 22440 | 1246.53 | 2023-12-28 | 62 | 6 | 11 | Actual |
| 35793 | 8674.32 | 2024-12-28 | 24 | 7 | 12 | Actual |
| 33711 | 92888.00 | 2024-11-29 | 39 | 7 | 3 | Actual |
| 7424 | 188.00 | 2022-10-30 | 80 | 5 | 6 | Actual |
| 1393 | 300.00 | 2022-05-30 | 73 | 6 | 4 | Budget |
| 23156 | 772427.00 | 2024-01-28 | 6 | 7 | 7 | Actual |
| 5398 | 625669.00 | 2022-08-30 | 101 | 6 | 7 | Actual |
| 39370 | 40086.21 | 2025-03-30 | 37 | 7 | 13 | Actual |
| 21195 | 118085.00 | 2023-11-30 | 37 | 7 | 7 | Actual |
| 8126 | 218.00 | 2022-11-30 | 74 | 6 | 4 | Actual |
| 17653 | 57.00 | 2023-08-30 | 78 | 7 | 3 | Actual |
| 13692 | 206172.00 | 2023-04-29 | 29 | 7 | 4 | Actual |
| 26533 | 2.89 | 2024-04-28 | 82 | 5 | 11 | Actual |
| 705 | -87.00 | 2022-04-29 | 91 | 5 | 6 | Actual |
| 33285 | 76.29 | 2024-10-29 | 83 | 3 | 11 | Actual |
| 23363 | 58.21 | 2024-01-28 | 67 | 3 | 11 | Actual |
| 14252 | 16.72 | 2023-04-29 | 68 | 2 | 11 | Actual |
| 32694 | 16779.00 | 2024-10-29 | 22 | 7 | 4 | Actual |
| 14274 | 1345.47 | 2023-04-29 | 61 | 3 | 11 | Actual |
| 1416 | 136.00 | 2022-05-30 | 89 | 6 | 4 | Actual |
| 29275 | 54142.00 | 2024-07-29 | 60 | 6 | 4 | Actual |
| 19880 | 51712.00 | 2023-10-30 | 39 | 7 | 5 | Actual |
| 3735 | 200.00 | 2022-07-30 | 85 | 1 | 5 | Budget |
| 15193 | 1470563.33 | 2023-05-30 | 6 | 7 | 8 | Actual |
| 26153 | 229.00 | 2024-04-28 | 87 | 6 | 6 | Actual |
| 16552 | 20753.00 | 2023-07-30 | 63 | 6 | 3 | Actual |
| 35431 | 2775.38 | 2024-12-28 | 62 | 6 | 8 | Actual |
| 32763 | 282.00 | 2024-10-29 | 83 | 6 | 5 | Actual |
| 18460 | 257745.16 | 2023-08-30 | 46 | 7 | 11 | Actual |
| 13824 | 348.00 | 2023-04-29 | 90 | 1 | 6 | Actual |
| 19174 | 59800.68 | 2023-09-29 | 60 | 2 | 8 | Actual |
| 18367 | 131.61 | 2023-08-30 | 92 | 4 | 11 | Actual |
| 37921 | 35.87 | 2025-02-27 | 92 | 5 | 11 | Actual |
| 12755 | 2800.00 | 2023-03-30 | 76 | 6 | 5 | Budget |
| 14312 | 149.70 | 2023-04-29 | 77 | 4 | 11 | Actual |
| 17860 | 34.00 | 2023-08-30 | 69 | 1 | 6 | Actual |
| 32752 | 98.00 | 2024-10-29 | 69 | 6 | 5 | Actual |
| 14536 | 143041.00 | 2023-05-30 | 56 | 6 | 3 | Actual |
| 16963 | 2181.00 | 2023-07-30 | 63 | 6 | 6 | Actual |
| 891 | 418.00 | 2022-04-29 | 81 | 6 | 7 | Actual |
| 14686 | 1324.00 | 2023-05-30 | 97 | 6 | 4 | Actual |
| 26574 | -135.41 | 2024-04-28 | 91 | 6 | 11 | Actual |
| 37601 | 356.00 | 2025-02-27 | 94 | 1 | 7 | Actual |
| 14657 | 34283.00 | 2023-05-30 | 60 | 6 | 4 | Actual |
| 15410 | 2.89 | 2023-05-30 | 82 | 1 | 12 | Actual |
| 6162 | 10.00 | 2022-09-29 | 82 | 2 | 6 | Budget |
| 2626 | 71400.00 | 2022-06-30 | 56 | 6 | 5 | Budget |
| 854 | 28863.00 | 2022-04-29 | 56 | 6 | 7 | Actual |
| 21373 | -68.39 | 2023-11-30 | 91 | 2 | 11 | Actual |
| 791 | 14553.00 | 2022-04-29 | 34 | 7 | 6 | Actual |
Generated 2025-05-29 04:12:04.281 UTC