[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 461 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5588 | 773909.44 | 2022-08-30 | 6 | 7 | 8 | Actual |
| 6035 | 50.00 | 2022-09-29 | 82 | 6 | 5 | Budget |
| 30745 | 42487.00 | 2024-08-29 | 38 | 7 | 6 | Actual |
| 1054 | 243.51 | 2022-04-29 | 65 | 6 | 8 | Actual |
| 13251 | 15638.00 | 2023-03-30 | 94 | 6 | 7 | Actual |
| 22193 | 157848.00 | 2023-12-28 | 29 | 7 | 7 | Actual |
| 37208 | 1275.00 | 2025-02-27 | 81 | 1 | 4 | Actual |
| 11686 | 23800.00 | 2023-02-27 | 60 | 1 | 6 | Budget |
| 29908 | 317.79 | 2024-07-29 | 81 | 3 | 11 | Actual |
| 6288 | 14.00 | 2022-09-29 | 69 | 5 | 6 | Actual |
| 35865 | 6320.67 | 2024-12-28 | 57 | 6 | 13 | Actual |
| 2308 | 3977.00 | 2022-06-30 | 57 | 6 | 3 | Actual |
| 34653 | 10950.96 | 2024-11-29 | 40 | 7 | 12 | Actual |
| 10283 | 3.00 | 2023-01-28 | 96 | 7 | 3 | Actual |
| 31487 | 99.00 | 2024-09-28 | 89 | 7 | 3 | Actual |
| 13656 | 304.00 | 2023-04-29 | 73 | 6 | 4 | Actual |
| 12772 | 101.00 | 2023-03-30 | 85 | 6 | 5 | Actual |
| 20483 | 54110.28 | 2023-10-30 | 31 | 7 | 11 | Actual |
| 13213 | 286.00 | 2023-03-30 | 66 | 6 | 7 | Actual |
| 14877 | 449.00 | 2023-05-30 | 77 | 3 | 6 | Actual |
| 32997 | 42432.00 | 2024-10-29 | 40 | 7 | 6 | Actual |
| 21530 | 3.95 | 2023-11-30 | 69 | 1 | 12 | Actual |
| 8971 | 47670.15 | 2022-11-30 | 31 | 7 | 8 | Actual |
| 9018 | 110.00 | 2022-12-28 | 84 | 1 | 3 | Actual |
| 5913 | 185878.00 | 2022-09-29 | 101 | 6 | 4 | Actual |
| 16142 | 3943.58 | 2023-06-30 | 62 | 6 | 8 | Actual |
| 15036 | 32775.00 | 2023-05-30 | 53 | 6 | 7 | Actual |
| 2405 | 11.00 | 2022-06-30 | 69 | 7 | 3 | Actual |
| 7417 | 98.00 | 2022-10-30 | 76 | 5 | 6 | Actual |
| 6126 | -173.00 | 2022-09-29 | 91 | 1 | 6 | Actual |
| 4640 | 64.00 | 2022-08-30 | 67 | 7 | 3 | Actual |
| 14232 | 315.66 | 2023-04-29 | 80 | 1 | 11 | Actual |
| 3611 | 47600.00 | 2022-07-30 | 56 | 6 | 4 | Budget |
| 22391 | 112.46 | 2023-12-28 | 76 | 3 | 11 | Actual |
| 18305 | 5.01 | 2023-08-30 | 82 | 2 | 11 | Actual |
| 9935 | 1166.25 | 2022-12-28 | 77 | 1 | 8 | Actual |
| 17724 | 278.00 | 2023-08-30 | 90 | 6 | 4 | Actual |
| 32325 | 428.43 | 2024-09-28 | 65 | 6 | 12 | Actual |
| 34541 | 430.55 | 2024-11-29 | 66 | 1 | 12 | Actual |
| 26400 | 46441.34 | 2024-04-28 | 38 | 7 | 8 | Actual |
| 1674 | 14.00 | 2022-05-30 | 82 | 2 | 6 | Actual |
| 23161 | 139037.00 | 2024-01-28 | 15 | 7 | 7 | Actual |
| 9500 | 200.00 | 2022-12-28 | 65 | 2 | 6 | Budget |
| 1894 | 349.00 | 2022-05-30 | 97 | 6 | 6 | Actual |
| 9173 | 3400.00 | 2022-12-28 | 62 | 1 | 4 | Budget |
| 20708 | 54.00 | 2023-11-30 | 68 | 7 | 3 | Actual |
| 38210 | 54768.94 | 2025-02-27 | 29 | 7 | 13 | Actual |
| 31822 | 254.00 | 2024-09-28 | 65 | 6 | 6 | Actual |
| 14632 | 41.00 | 2023-05-30 | 69 | 1 | 4 | Actual |
| 35671 | 94604.65 | 2024-12-28 | 21 | 7 | 11 | Actual |
| 35803 | 36259.95 | 2024-12-28 | 39 | 7 | 12 | Actual |
| 17104 | 106434.00 | 2023-07-30 | 35 | 7 | 7 | Actual |
| 38574 | 53.00 | 2025-03-30 | 84 | 2 | 6 | Actual |
| 10555 | 20232.00 | 2023-01-28 | 38 | 7 | 5 | Actual |
| 7357 | 280.00 | 2022-10-30 | 66 | 4 | 6 | Budget |
| 24359 | 2.00 | 2024-02-27 | 96 | 2 | 11 | Actual |
Generated 2025-05-29 20:11:20.398 UTC