[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 448 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14377 | 5841.29 | 2023-04-29 | 28 | 7 | 11 | Actual |
| 15785 | 49440.00 | 2023-06-30 | 39 | 7 | 5 | Actual |
| 26344 | 49523.22 | 2024-04-28 | 54 | 6 | 8 | Actual |
| 15334 | 18321.31 | 2023-05-30 | 60 | 6 | 11 | Actual |
| 23502 | 6563.65 | 2024-01-28 | 100 | 7 | 11 | Actual |
| 20010 | 39.00 | 2023-10-30 | 84 | 5 | 6 | Actual |
| 2168 | 4810.26 | 2022-05-30 | 57 | 6 | 8 | Actual |
| 18523 | 4818.93 | 2023-08-30 | 101 | 6 | 12 | Actual |
| 23604 | 1468.00 | 2024-02-27 | 77 | 1 | 3 | Actual |
| 21144 | 5154.00 | 2023-11-30 | 62 | 6 | 7 | Actual |
| 8745 | 757.00 | 2022-11-30 | 80 | 6 | 7 | Actual |
| 15738 | 27.00 | 2023-06-30 | 69 | 6 | 5 | Actual |
| 23499 | 8172.19 | 2024-01-28 | 40 | 7 | 11 | Actual |
| 38386 | 1597.00 | 2025-03-30 | 72 | 6 | 4 | Actual |
| 25788 | 85.00 | 2024-04-28 | 78 | 7 | 3 | Actual |
| 30402 | 6412.00 | 2024-08-29 | 61 | 6 | 4 | Actual |
| 39121 | 5307.24 | 2025-03-30 | 20 | 7 | 11 | Actual |
| 31239 | 5044.47 | 2024-08-29 | 20 | 7 | 12 | Actual |
| 25228 | 751.10 | 2024-03-29 | 76 | 1 | 8 | Actual |
| 8870 | 100.00 | 2022-11-30 | 78 | 2 | 8 | Budget |
| 29111 | 9431.25 | 2024-06-29 | 32 | 7 | 13 | Actual |
| 22540 | 32.67 | 2023-12-28 | 73 | 6 | 12 | Actual |
| 3373 | 1092.00 | 2022-07-30 | 62 | 1 | 3 | Actual |
| 30395 | 135805.00 | 2024-08-29 | 12 | 2 | 4 | Actual |
| 17261 | 501.83 | 2023-07-30 | 61 | 2 | 11 | Actual |
| 31679 | 23746.00 | 2024-09-28 | 100 | 7 | 5 | Actual |
| 31990 | 402.60 | 2024-09-28 | 89 | 1 | 8 | Actual |
| 13072 | 280.00 | 2023-03-30 | 66 | 6 | 6 | Budget |
| 7403 | 100.00 | 2022-10-30 | 65 | 5 | 6 | Budget |
| 25250 | 205.63 | 2024-03-29 | 67 | 2 | 8 | Actual |
| 16343 | 1246.53 | 2023-06-30 | 62 | 6 | 11 | Actual |
| 31288 | 324.06 | 2024-08-29 | 65 | 2 | 13 | Actual |
| 21392 | 149.70 | 2023-11-30 | 81 | 3 | 11 | Actual |
| 10061 | 135.93 | 2022-12-28 | 89 | 6 | 8 | Actual |
| 4713 | 200.00 | 2022-08-30 | 84 | 1 | 4 | Budget |
| 20158 | 10817.00 | 2023-10-30 | 22 | 7 | 7 | Actual |
| 20017 | 4.00 | 2023-10-30 | 96 | 5 | 6 | Actual |
| 33198 | 32242.59 | 2024-10-29 | 24 | 7 | 8 | Actual |
| 19016 | 340.00 | 2023-09-29 | 87 | 6 | 6 | Actual |
| 21425 | 92.25 | 2023-11-30 | 89 | 4 | 11 | Actual |
| 6047 | -171.00 | 2022-09-29 | 91 | 6 | 5 | Actual |
| 4248 | 4100.00 | 2022-07-30 | 76 | 6 | 7 | Budget |
| 12842 | 280.00 | 2023-03-30 | 81 | 1 | 6 | Budget |
| 29466 | 80.00 | 2024-07-29 | 76 | 2 | 6 | Actual |
| 30900 | 15752.89 | 2024-08-29 | 53 | 6 | 8 | Actual |
| 38986 | 59.27 | 2025-03-30 | 85 | 2 | 11 | Actual |
| 2713 | 19292.00 | 2022-06-30 | 60 | 1 | 6 | Actual |
| 32469 | 454485.16 | 2024-09-28 | 101 | 6 | 13 | Actual |
| 19806 | 788.00 | 2023-10-30 | 80 | 1 | 5 | Actual |
| 13650 | 443.00 | 2023-04-29 | 66 | 6 | 4 | Actual |
| 33429 | 112.46 | 2024-10-29 | 80 | 2 | 12 | Actual |
| 30336 | 110567.00 | 2024-08-29 | 39 | 7 | 3 | Actual |
| 17959 | 6.00 | 2023-08-30 | 96 | 4 | 6 | Actual |
| 36925 | 6.00 | 2025-01-28 | 96 | 6 | 12 | Actual |
| 33193 | 59618.86 | 2024-10-29 | 19 | 7 | 8 | Actual |
| 21545 | 115.65 | 2023-11-30 | 90 | 1 | 12 | Actual |
Generated 2025-05-29 22:48:25.882 UTC