[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 439 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18523 | 4818.93 | 2023-08-30 | 101 | 6 | 12 | Actual |
| 10954 | 380.00 | 2023-01-28 | 65 | 6 | 7 | Budget |
| 38936 | 71685.24 | 2025-03-30 | 43 | 7 | 8 | Actual |
| 22431 | 192.25 | 2023-12-28 | 92 | 4 | 11 | Actual |
| 4276 | 113300.00 | 2022-07-30 | 101 | 6 | 7 | Budget |
| 604 | 100.00 | 2022-04-29 | 84 | 3 | 6 | Budget |
| 30808 | 360.00 | 2024-08-29 | 90 | 6 | 7 | Actual |
| 37659 | 72608.00 | 2025-02-27 | 34 | 7 | 7 | Actual |
| 32784 | 47217.00 | 2024-10-29 | 19 | 7 | 5 | Actual |
| 8927 | 384.42 | 2022-11-30 | 77 | 6 | 8 | Actual |
| 36399 | 325722.00 | 2025-01-28 | 6 | 7 | 6 | Actual |
| 9404 | 100.00 | 2022-12-28 | 85 | 6 | 5 | Budget |
| 8328 | 24800.00 | 2022-11-30 | 60 | 1 | 6 | Budget |
| 12092 | 750.00 | 2023-02-27 | 72 | 6 | 7 | Budget |
| 6445 | 264.00 | 2022-09-29 | 83 | 1 | 7 | Actual |
| 21409 | 75.23 | 2023-11-30 | 67 | 4 | 11 | Actual |
| 29715 | 1196920.00 | 2024-07-29 | 43 | 7 | 7 | Actual |
| 18504 | 32.67 | 2023-08-30 | 73 | 6 | 12 | Actual |
| 8438 | 36.00 | 2022-11-30 | 69 | 3 | 6 | Actual |
| 32230 | 1935.90 | 2024-09-28 | 61 | 6 | 11 | Actual |
| 11169 | 30.00 | 2023-01-28 | 82 | 6 | 8 | Budget |
| 6844 | -222.00 | 2022-10-30 | 91 | 6 | 3 | Actual |
| 20638 | 18378.00 | 2023-11-30 | 52 | 6 | 3 | Actual |
| 31519 | 423.00 | 2024-09-28 | 94 | 1 | 4 | Actual |
| 14326 | 3.00 | 2023-04-29 | 96 | 4 | 11 | Actual |
| 26598 | 11559.49 | 2024-04-28 | 32 | 7 | 11 | Actual |
| 25042 | 18.00 | 2024-03-29 | 71 | 5 | 6 | Actual |
| 16998 | 12485.00 | 2023-07-30 | 18 | 7 | 6 | Actual |
| 2331 | 220.00 | 2022-06-30 | 73 | 6 | 3 | Budget |
| 37359 | 47217.00 | 2025-02-27 | 19 | 7 | 5 | Actual |
| 15299 | 111.40 | 2023-05-30 | 92 | 3 | 11 | Actual |
| 21591 | 2475.27 | 2023-11-30 | 15 | 7 | 12 | Actual |
| 15573 | 40474.00 | 2023-06-30 | 40 | 7 | 3 | Actual |
| 17611 | 45000.00 | 2023-08-30 | 99 | 6 | 3 | Actual |
| 17503 | 59.27 | 2023-07-30 | 77 | 6 | 12 | Actual |
| 14923 | 61.00 | 2023-05-30 | 68 | 5 | 6 | Actual |
| 25954 | 259.00 | 2024-04-28 | 89 | 6 | 5 | Actual |
| 31769 | 32.00 | 2024-09-28 | 71 | 4 | 6 | Actual |
| 32727 | 84.00 | 2024-10-29 | 82 | 1 | 5 | Actual |
| 2557 | 10097.00 | 2022-06-30 | 20 | 7 | 4 | Actual |
| 31174 | 28.42 | 2024-08-29 | 71 | 2 | 12 | Actual |
| 30101 | 605.00 | 2024-07-29 | 97 | 6 | 12 | Actual |
| 15302 | 13360.58 | 2023-05-30 | 60 | 4 | 11 | Actual |
| 29760 | 1013.22 | 2024-07-29 | 80 | 2 | 8 | Actual |
| 11894 | 110.00 | 2023-02-27 | 73 | 5 | 6 | Budget |
| 8246 | 2195.00 | 2022-11-30 | 61 | 6 | 5 | Actual |
| 7184 | 8232.00 | 2022-10-30 | 18 | 7 | 5 | Actual |
| 1627 | 30.00 | 2022-05-30 | 82 | 1 | 6 | Budget |
| 29520 | 187.00 | 2024-07-29 | 76 | 4 | 6 | Actual |
| 31976 | 140.48 | 2024-09-28 | 69 | 1 | 8 | Actual |
| 12610 | 400.00 | 2023-03-30 | 73 | 6 | 4 | Budget |
| 13349 | 50.00 | 2023-03-30 | 71 | 2 | 8 | Budget |
| 17598 | 686.00 | 2023-08-30 | 81 | 6 | 3 | Actual |
| 20980 | 161.00 | 2023-11-30 | 74 | 3 | 6 | Actual |
| 4164 | -32698.00 | 2022-07-30 | 46 | 7 | 6 | Actual |
| 11967 | 30.00 | 2023-02-27 | 82 | 6 | 6 | Budget |
Generated 2025-05-29 16:54:44.285 UTC