[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5769 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36017 | 1099.00 | 2025-01-28 | 61 | 7 | 3 | Actual |
| 33738 | -101.00 | 2024-11-29 | 91 | 7 | 3 | Actual |
| 28272 | 493773.00 | 2024-06-29 | 46 | 7 | 5 | Actual |
| 31406 | 11744.00 | 2024-09-28 | 57 | 6 | 3 | Actual |
| 19770 | 83917.00 | 2023-10-30 | 15 | 7 | 4 | Actual |
| 1649 | 100.00 | 2022-05-30 | 65 | 2 | 6 | Budget |
| 32223 | 47.57 | 2024-09-28 | 94 | 5 | 11 | Actual |
| 37243 | 858.00 | 2025-02-27 | 81 | 6 | 4 | Actual |
| 3321 | 30.00 | 2022-06-30 | 82 | 6 | 8 | Budget |
| 26784 | 211.78 | 2024-04-28 | 90 | 6 | 13 | Actual |
| 4790 | 767578.00 | 2022-08-30 | 4 | 7 | 4 | Actual |
| 17760 | 36732.00 | 2023-08-30 | 60 | 1 | 5 | Actual |
| 30807 | 234.00 | 2024-08-29 | 89 | 6 | 7 | Actual |
| 15508 | 729.00 | 2023-06-30 | 92 | 1 | 3 | Actual |
| 3392 | 497.00 | 2022-07-30 | 77 | 1 | 3 | Actual |
| 26413 | 100.76 | 2024-04-28 | 67 | 1 | 11 | Actual |
| 1324 | 750.00 | 2022-05-30 | 66 | 1 | 4 | Budget |
| 10764 | 40.00 | 2023-01-28 | 68 | 5 | 6 | Budget |
| 31230 | 375471.59 | 2024-08-29 | 4 | 7 | 12 | Actual |
| 6036 | 47.00 | 2022-09-29 | 82 | 6 | 5 | Actual |
| 28797 | 59.27 | 2024-06-29 | 66 | 5 | 11 | Actual |
| 25921 | -370.00 | 2024-04-28 | 91 | 1 | 5 | Actual |
| 456 | 114372.00 | 2022-04-29 | 29 | 7 | 5 | Actual |
| 22574 | 6022.15 | 2023-12-28 | 28 | 7 | 12 | Actual |
| 16468 | 16.72 | 2023-06-30 | 73 | 6 | 12 | Actual |
| 3263 | 20.00 | 2022-06-30 | 82 | 2 | 8 | Budget |
| 21168 | 307.00 | 2023-11-30 | 92 | 6 | 7 | Actual |
| 789 | 24240.00 | 2022-04-29 | 32 | 7 | 6 | Actual |
| 9501 | 200.00 | 2022-12-28 | 66 | 2 | 6 | Budget |
| 11528 | 3888.00 | 2023-02-27 | 23 | 7 | 4 | Actual |
| 2154 | 131.39 | 2022-05-30 | 89 | 2 | 8 | Actual |
| 8868 | 513.21 | 2022-11-30 | 77 | 2 | 8 | Actual |
| 32693 | 87250.00 | 2024-10-29 | 21 | 7 | 4 | Actual |
| 32557 | 473.00 | 2024-10-29 | 92 | 6 | 3 | Actual |
| 19868 | 9272.00 | 2023-10-30 | 22 | 7 | 5 | Actual |
| 29249 | 146.00 | 2024-07-29 | 69 | 1 | 4 | Actual |
| 23312 | 139.06 | 2024-01-28 | 73 | 1 | 11 | Actual |
| 2934 | 167.00 | 2022-06-30 | 81 | 5 | 6 | Actual |
| 7747 | 100.00 | 2022-10-30 | 78 | 2 | 8 | Budget |
| 1855 | 125.00 | 2022-05-30 | 67 | 6 | 6 | Actual |
| 1916 | 16969.00 | 2022-05-30 | 33 | 7 | 6 | Actual |
| 15808 | 88.00 | 2023-06-30 | 84 | 1 | 6 | Actual |
| 1371 | 21840.00 | 2022-05-30 | 60 | 6 | 4 | Actual |
| 23247 | 599.58 | 2024-01-28 | 65 | 6 | 8 | Actual |
| 21145 | 16528.00 | 2023-11-30 | 63 | 6 | 7 | Actual |
| 15794 | 202.00 | 2023-06-30 | 66 | 1 | 6 | Actual |
| 30450 | 43461.00 | 2024-08-29 | 32 | 7 | 4 | Actual |
| 28678 | 47820.15 | 2024-06-29 | 38 | 7 | 8 | Actual |
| 12927 | 300.00 | 2023-03-30 | 73 | 3 | 6 | Budget |
| 34939 | 4665.00 | 2024-12-28 | 76 | 6 | 4 | Actual |
| 10966 | 228.00 | 2023-01-28 | 72 | 6 | 7 | Actual |
| 4173 | 584.00 | 2022-07-30 | 65 | 1 | 7 | Actual |
| 24922 | 47642.00 | 2024-03-29 | 39 | 7 | 5 | Actual |
| 15566 | 39648.00 | 2023-06-30 | 32 | 7 | 3 | Actual |
| 21608 | 23428.86 | 2023-11-30 | 39 | 7 | 12 | Actual |
| 14706 | 34692.00 | 2023-05-30 | 32 | 7 | 4 | Actual |
Generated 2025-05-29 17:45:41.216 UTC