[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 545 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13056 | 59200.00 | 2023-03-29 | 54 | 6 | 6 | Budget |
| 760 | 380.00 | 2022-04-28 | 87 | 6 | 6 | Budget |
| 38106 | 387164.26 | 2025-02-26 | 46 | 7 | 12 | Actual |
| 19781 | 33701.00 | 2023-10-29 | 32 | 7 | 4 | Actual |
| 38911 | 1428714.07 | 2025-03-29 | 4 | 7 | 8 | Actual |
| 32611 | 139.00 | 2024-10-28 | 89 | 7 | 3 | Actual |
| 24398 | 102.89 | 2024-02-26 | 76 | 4 | 11 | Actual |
| 2024 | 100.00 | 2022-05-29 | 85 | 6 | 7 | Budget |
| 31169 | 192.25 | 2024-08-28 | 65 | 2 | 12 | Actual |
| 12060 | 8.00 | 2023-02-26 | 96 | 1 | 7 | Actual |
| 35564 | 375.23 | 2024-12-27 | 87 | 3 | 11 | Actual |
| 4050 | 200.00 | 2022-07-29 | 77 | 5 | 6 | Budget |
| 37093 | 1485.00 | 2025-02-26 | 87 | 1 | 3 | Actual |
| 22572 | 1330.57 | 2023-12-27 | 23 | 7 | 12 | Actual |
| 30682 | 125.00 | 2024-08-28 | 89 | 5 | 6 | Actual |
| 20050 | 8.00 | 2023-10-29 | 96 | 6 | 6 | Actual |
| 38342 | 41537.00 | 2025-03-29 | 100 | 7 | 3 | Actual |
| 7554 | 266.00 | 2022-10-29 | 74 | 1 | 7 | Actual |
| 6 | 1800.00 | 2022-04-28 | 62 | 1 | 3 | Budget |
| 6672 | 80.00 | 2022-09-28 | 68 | 6 | 8 | Budget |
| 19522 | 3404.01 | 2023-09-28 | 60 | 6 | 12 | Actual |
| 19665 | 96969.00 | 2023-10-29 | 35 | 7 | 3 | Actual |
| 3545 | 40.00 | 2022-07-29 | 84 | 7 | 3 | Budget |
| 1631 | 100.00 | 2022-05-29 | 84 | 1 | 6 | Budget |
| 36223 | 35689.00 | 2025-01-27 | 38 | 7 | 5 | Actual |
| 24992 | 130.00 | 2024-03-28 | 74 | 3 | 6 | Actual |
| 603 | 112.00 | 2022-04-28 | 84 | 3 | 6 | Actual |
| 10272 | 30.00 | 2023-01-27 | 84 | 7 | 3 | Budget |
| 3143 | 550.00 | 2022-06-29 | 87 | 6 | 7 | Budget |
| 24501 | 52436.84 | 2024-02-26 | 39 | 7 | 11 | Actual |
| 16552 | 20753.00 | 2023-07-29 | 63 | 6 | 3 | Actual |
| 12768 | 100.00 | 2023-03-29 | 83 | 6 | 5 | Budget |
| 30209 | 134.59 | 2024-07-28 | 84 | 6 | 13 | Actual |
| 30531 | 85389.00 | 2024-08-28 | 14 | 7 | 5 | Actual |
| 11255 | 100.00 | 2023-02-26 | 85 | 1 | 3 | Budget |
| 14926 | 106.00 | 2023-05-29 | 73 | 5 | 6 | Actual |
| 11364 | 59.00 | 2023-02-26 | 66 | 7 | 3 | Actual |
| 13465 | 81372.29 | 2023-03-29 | 35 | 7 | 8 | Actual |
| 18734 | 63000.00 | 2023-09-28 | 99 | 6 | 4 | Actual |
| 31251 | 58883.77 | 2024-08-28 | 37 | 7 | 12 | Actual |
| 32103 | 746.52 | 2024-09-27 | 80 | 1 | 11 | Actual |
| 37963 | 9647.75 | 2025-02-26 | 8 | 7 | 11 | Actual |
| 15764 | 25530.00 | 2023-06-29 | 7 | 7 | 5 | Actual |
| 26924 | 113.00 | 2024-05-28 | 78 | 7 | 3 | Actual |
| 30186 | 4662.74 | 2024-07-28 | 53 | 6 | 13 | Actual |
| 4465 | 22771.20 | 2022-07-29 | 7 | 7 | 8 | Actual |
| 19382 | 7.14 | 2023-09-28 | 69 | 5 | 11 | Actual |
| 6047 | -171.00 | 2022-09-28 | 91 | 6 | 5 | Actual |
| 7066 | 27160.00 | 2022-10-29 | 60 | 1 | 5 | Actual |
| 20430 | 1310.36 | 2023-10-29 | 52 | 6 | 11 | Actual |
| 4614 | 4908.00 | 2022-08-29 | 23 | 7 | 3 | Actual |
| 5345 | 26700.00 | 2022-08-29 | 60 | 6 | 7 | Budget |
| 39217 | 581.62 | 2025-03-29 | 81 | 6 | 12 | Actual |
| 18487 | 4.00 | 2023-08-29 | 96 | 1 | 12 | Actual |
| 36494 | 20084.00 | 2025-01-27 | 8 | 7 | 7 | Actual |
| 28805 | 78.42 | 2024-06-28 | 77 | 5 | 11 | Actual |
Generated 2025-05-28 22:10:41.608 UTC