[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 539 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15209 | 28784.95 | 2023-05-30 | 32 | 7 | 8 | Actual |
| 32137 | 299.70 | 2024-09-28 | 87 | 2 | 11 | Actual |
| 12485 | 801.00 | 2023-03-30 | 61 | 7 | 3 | Actual |
| 4193 | 756.00 | 2022-07-30 | 80 | 1 | 7 | Actual |
| 6323 | 12700.00 | 2022-09-29 | 53 | 6 | 6 | Budget |
| 4571 | 96.00 | 2022-08-30 | 74 | 6 | 3 | Actual |
| 6601 | 17900.00 | 2022-09-29 | 60 | 2 | 8 | Budget |
| 25202 | 24008.00 | 2024-03-29 | 24 | 7 | 7 | Actual |
| 24529 | -81.15 | 2024-02-27 | 91 | 1 | 12 | Actual |
| 13183 | 750.00 | 2023-03-30 | 87 | 1 | 7 | Budget |
| 31320 | 567.93 | 2024-08-29 | 66 | 6 | 13 | Actual |
| 10471 | 40819.00 | 2023-01-28 | 12 | 2 | 5 | Actual |
| 25150 | 12.00 | 2024-03-29 | 96 | 1 | 7 | Actual |
| 16123 | 458.67 | 2023-06-30 | 81 | 2 | 8 | Actual |
| 24388 | 1076.31 | 2024-02-27 | 61 | 4 | 11 | Actual |
| 28468 | 4005897.00 | 2024-06-29 | 43 | 7 | 6 | Actual |
| 13933 | 206.00 | 2023-04-29 | 92 | 5 | 6 | Actual |
| 33363 | 84592.76 | 2024-10-29 | 13 | 7 | 11 | Actual |
| 36256 | 6943.00 | 2025-01-28 | 60 | 2 | 6 | Actual |
| 17339 | 44.38 | 2023-07-30 | 94 | 4 | 11 | Actual |
| 25755 | 24942.00 | 2024-04-28 | 20 | 7 | 3 | Actual |
| 13744 | 486.00 | 2023-04-29 | 65 | 6 | 5 | Actual |
| 16912 | 126.00 | 2023-07-30 | 73 | 4 | 6 | Actual |
| 8073 | 280.00 | 2022-11-30 | 78 | 1 | 4 | Budget |
| 8811 | 84.42 | 2022-11-30 | 69 | 1 | 8 | Actual |
| 1878 | 30.00 | 2022-05-30 | 82 | 6 | 6 | Budget |
| 26699 | -60105.68 | 2024-04-28 | 45 | 7 | 12 | Actual |
| 32341 | 153.95 | 2024-09-28 | 84 | 6 | 12 | Actual |
| 6326 | 99500.00 | 2022-09-29 | 56 | 6 | 6 | Budget |
| 1127 | 51141.68 | 2022-04-29 | 43 | 7 | 8 | Actual |
| 27112 | 26181.00 | 2024-05-29 | 33 | 7 | 5 | Actual |
| 33162 | 79.87 | 2024-10-29 | 71 | 6 | 8 | Actual |
| 19272 | 57.14 | 2023-09-29 | 68 | 1 | 11 | Actual |
| 33858 | 348.00 | 2024-11-29 | 90 | 1 | 5 | Actual |
| 36890 | 41.19 | 2025-01-28 | 92 | 2 | 12 | Actual |
| 29106 | 1520.58 | 2024-06-29 | 23 | 7 | 13 | Actual |
| 16927 | 305.00 | 2023-07-30 | 92 | 4 | 6 | Actual |
| 25258 | 217.75 | 2024-03-29 | 78 | 2 | 8 | Actual |
| 16594 | 32357.00 | 2023-07-30 | 24 | 7 | 3 | Actual |
| 29972 | 102.89 | 2024-07-29 | 84 | 6 | 11 | Actual |
| 38974 | 25.23 | 2025-03-30 | 69 | 2 | 11 | Actual |
| 2579 | 2355.00 | 2022-06-30 | 61 | 1 | 5 | Actual |
| 3491 | 14406.00 | 2022-07-30 | 20 | 7 | 3 | Actual |
| 12546 | 85.00 | 2023-03-30 | 71 | 1 | 4 | Actual |
| 23305 | 1550.79 | 2024-01-28 | 62 | 1 | 11 | Actual |
| 6740 | 16987.76 | 2022-09-29 | 100 | 7 | 8 | Actual |
| 6703 | 129.87 | 2022-09-29 | 89 | 6 | 8 | Actual |
| 13311 | 200.00 | 2023-03-30 | 78 | 1 | 8 | Budget |
| 36557 | 645.03 | 2025-01-28 | 74 | 2 | 8 | Actual |
| 29832 | 42762.48 | 2024-07-29 | 38 | 7 | 8 | Actual |
| 34914 | 393.00 | 2024-12-28 | 89 | 1 | 4 | Actual |
| 8984 | 20460.00 | 2022-12-28 | 60 | 1 | 3 | Actual |
| 21178 | 149585.00 | 2023-11-30 | 13 | 7 | 7 | Actual |
| 15691 | 34016.00 | 2023-06-30 | 38 | 7 | 4 | Actual |
| 17999 | 33.00 | 2023-08-30 | 71 | 6 | 6 | Actual |
| 11314 | 71.00 | 2023-02-27 | 85 | 6 | 3 | Actual |
Generated 2025-05-29 21:03:40.566 UTC