[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4356 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31571 | 6928.00 | 2024-09-28 | 23 | 7 | 4 | Actual |
| 17996 | 109.00 | 2023-08-30 | 67 | 6 | 6 | Actual |
| 1882 | 100.00 | 2022-05-30 | 84 | 6 | 6 | Budget |
| 10430 | 712.00 | 2023-01-28 | 65 | 1 | 5 | Actual |
| 22620 | 36169.00 | 2024-01-28 | 57 | 6 | 3 | Actual |
| 11683 | 766976.00 | 2023-02-27 | 46 | 7 | 5 | Actual |
| 6979 | 40536.00 | 2022-10-30 | 56 | 6 | 4 | Actual |
| 21948 | 47.00 | 2023-12-28 | 67 | 2 | 6 | Actual |
| 18575 | -457.00 | 2023-09-29 | 91 | 1 | 3 | Actual |
| 27532 | 33666.28 | 2024-05-29 | 60 | 1 | 11 | Actual |
| 32537 | 234.00 | 2024-10-29 | 67 | 6 | 3 | Actual |
| 11469 | 480.00 | 2023-02-27 | 65 | 6 | 4 | Budget |
| 13565 | 17479.00 | 2023-04-29 | 20 | 7 | 3 | Actual |
| 8231 | 228.00 | 2022-11-30 | 94 | 1 | 5 | Actual |
| 27290 | 341120.00 | 2024-05-29 | 101 | 6 | 6 | Actual |
| 36964 | 34.59 | 2025-01-28 | 69 | 1 | 13 | Actual |
| 17507 | 5.01 | 2023-07-30 | 82 | 6 | 12 | Actual |
| 22584 | 8788.16 | 2023-12-28 | 40 | 7 | 12 | Actual |
| 9314 | 480.00 | 2022-12-28 | 65 | 1 | 5 | Actual |
| 32063 | 46054.97 | 2024-09-28 | 7 | 7 | 8 | Actual |
| 33813 | 70347.00 | 2024-11-29 | 14 | 7 | 4 | Actual |
| 26606 | 79337.36 | 2024-04-28 | 43 | 7 | 11 | Actual |
| 32715 | 791.00 | 2024-10-29 | 66 | 1 | 5 | Actual |
| 12315 | 838106.09 | 2023-02-27 | 4 | 7 | 8 | Actual |
| 20476 | 3757.21 | 2023-10-30 | 20 | 7 | 11 | Actual |
| 15525 | 64.00 | 2023-06-30 | 69 | 6 | 3 | Actual |
| 5518 | -159.52 | 2022-08-30 | 91 | 2 | 8 | Actual |
| 32910 | 10.00 | 2024-10-29 | 96 | 4 | 6 | Actual |
| 22304 | 13513.45 | 2023-12-28 | 18 | 7 | 8 | Actual |
| 33750 | 92.00 | 2024-11-29 | 69 | 1 | 4 | Actual |
| 725 | 314.00 | 2022-04-29 | 65 | 6 | 6 | Actual |
| 4369 | 50.00 | 2022-07-30 | 71 | 2 | 8 | Budget |
| 29869 | 115.65 | 2024-07-29 | 65 | 2 | 11 | Actual |
| 24092 | -36248.00 | 2024-02-27 | 46 | 7 | 6 | Actual |
| 11443 | 850.00 | 2023-02-27 | 87 | 1 | 4 | Budget |
| 11010 | 9604.00 | 2023-01-28 | 20 | 7 | 7 | Actual |
| 37850 | 34.80 | 2025-02-27 | 69 | 3 | 11 | Actual |
| 28914 | 401.83 | 2024-06-29 | 61 | 2 | 12 | Actual |
| 21148 | 320.00 | 2023-11-30 | 67 | 6 | 7 | Actual |
| 9242 | 72.00 | 2022-12-28 | 71 | 6 | 4 | Actual |
| 9081 | 69.00 | 2022-12-28 | 85 | 6 | 3 | Actual |
| 5807 | 3200.00 | 2022-09-29 | 62 | 1 | 4 | Budget |
| 7335 | 100.00 | 2022-10-30 | 83 | 3 | 6 | Budget |
| 8894 | 17300.00 | 2022-11-30 | 53 | 6 | 8 | Budget |
| 4339 | 219.27 | 2022-07-30 | 83 | 1 | 8 | Actual |
| 1034 | -135.28 | 2022-04-29 | 91 | 2 | 8 | Actual |
| 38361 | 395.00 | 2025-03-30 | 84 | 1 | 4 | Actual |
| 20102 | 990.00 | 2023-10-30 | 87 | 1 | 7 | Actual |
| 5617 | 1900.00 | 2022-09-29 | 61 | 1 | 3 | Budget |
| 22378 | 29.48 | 2023-12-28 | 94 | 2 | 11 | Actual |
| 13189 | 256.00 | 2023-03-30 | 94 | 1 | 7 | Actual |
| 1636 | 142.00 | 2022-05-30 | 89 | 1 | 6 | Actual |
| 26536 | 8.21 | 2024-04-28 | 85 | 5 | 11 | Actual |
| 21101 | 135222.00 | 2023-11-30 | 35 | 7 | 6 | Actual |
| 20816 | 130823.00 | 2023-11-30 | 37 | 7 | 4 | Actual |
| 13590 | 116.00 | 2023-04-29 | 67 | 7 | 3 | Actual |
Generated 2025-05-29 21:22:32.094 UTC