[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5797 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38740 | 1780.00 | 2025-03-30 | 80 | 1 | 7 | Actual |
| 6810 | 88.00 | 2022-10-30 | 67 | 6 | 3 | Actual |
| 21088 | 12485.00 | 2023-11-30 | 18 | 7 | 6 | Actual |
| 2886 | 280.00 | 2022-06-30 | 81 | 4 | 6 | Budget |
| 35451 | 1092.01 | 2024-12-28 | 87 | 6 | 8 | Actual |
| 10575 | 34.00 | 2023-01-28 | 69 | 1 | 6 | Actual |
| 5527 | 1500.00 | 2022-08-30 | 54 | 6 | 8 | Budget |
| 12023 | 334.00 | 2023-02-27 | 66 | 1 | 7 | Actual |
| 27842 | 9182.85 | 2024-05-29 | 33 | 7 | 12 | Actual |
| 15361 | 12570.14 | 2023-05-30 | 94 | 6 | 11 | Actual |
| 17921 | 136.00 | 2023-08-30 | 78 | 3 | 6 | Actual |
| 5497 | 352.60 | 2022-08-30 | 76 | 2 | 8 | Actual |
| 9195 | 290.00 | 2022-12-28 | 78 | 1 | 4 | Actual |
| 18432 | 27000.00 | 2023-08-30 | 99 | 6 | 11 | Actual |
| 37954 | 268.85 | 2025-02-27 | 92 | 6 | 11 | Actual |
| 9196 | 1100.00 | 2022-12-28 | 80 | 1 | 4 | Budget |
| 14803 | 141912.00 | 2023-05-30 | 37 | 7 | 5 | Actual |
| 4406 | 17800.00 | 2022-07-30 | 57 | 6 | 8 | Budget |
| 14247 | 364.60 | 2023-04-29 | 61 | 2 | 11 | Actual |
| 22043 | 151.00 | 2023-12-28 | 87 | 5 | 6 | Actual |
| 1907 | 8931.00 | 2022-05-30 | 20 | 7 | 6 | Actual |
| 35909 | 1534.61 | 2024-12-28 | 23 | 7 | 13 | Actual |
| 29339 | 638.00 | 2024-07-29 | 66 | 1 | 5 | Actual |
| 36995 | 359.15 | 2025-01-28 | 76 | 2 | 13 | Actual |
| 22117 | 580.00 | 2023-12-28 | 66 | 1 | 7 | Actual |
| 12827 | 34.00 | 2023-03-30 | 69 | 1 | 6 | Actual |
| 5288 | 33280.00 | 2022-08-30 | 60 | 1 | 7 | Actual |
| 8431 | 280.00 | 2022-11-30 | 65 | 3 | 6 | Budget |
| 13282 | -509523.00 | 2023-03-30 | 43 | 7 | 7 | Actual |
| 33450 | 2647.62 | 2024-10-29 | 63 | 6 | 12 | Actual |
| 26082 | 29.00 | 2024-04-28 | 71 | 4 | 6 | Actual |
| 19341 | 96.51 | 2023-09-29 | 87 | 3 | 11 | Actual |
| 30037 | 118.85 | 2024-07-29 | 94 | 1 | 12 | Actual |
| 18685 | 241.00 | 2023-09-29 | 78 | 1 | 4 | Actual |
| 6131 | 11232.00 | 2022-09-29 | 60 | 2 | 6 | Actual |
| 29027 | 159.15 | 2024-06-29 | 90 | 1 | 13 | Actual |
| 11239 | 338.00 | 2023-02-27 | 76 | 1 | 3 | Actual |
| 10247 | 40.00 | 2023-01-28 | 67 | 7 | 3 | Budget |
| 20685 | 75289.00 | 2023-11-30 | 21 | 7 | 3 | Actual |
| 5776 | 101.00 | 2022-09-29 | 76 | 7 | 3 | Actual |
| 31018 | 2.00 | 2024-08-29 | 96 | 2 | 11 | Actual |
| 31933 | 421.00 | 2024-09-28 | 90 | 6 | 7 | Actual |
| 2352 | 380.00 | 2022-06-30 | 87 | 6 | 3 | Budget |
| 37850 | 34.80 | 2025-02-27 | 69 | 3 | 11 | Actual |
| 28862 | 71542.52 | 2024-06-29 | 14 | 7 | 11 | Actual |
| 31194 | 4720.00 | 2024-08-29 | 53 | 6 | 12 | Actual |
| 4276 | 113300.00 | 2022-07-30 | 101 | 6 | 7 | Budget |
| 4716 | 1080.00 | 2022-08-30 | 87 | 1 | 4 | Actual |
| 29284 | 114.00 | 2024-07-29 | 71 | 6 | 4 | Actual |
| 15727 | 1363.00 | 2023-06-30 | 54 | 6 | 5 | Actual |
| 32903 | 86.00 | 2024-10-29 | 84 | 4 | 6 | Actual |
| 34483 | 212.47 | 2024-11-29 | 67 | 6 | 11 | Actual |
| 10883 | 41890.00 | 2023-01-28 | 37 | 7 | 6 | Actual |
| 33272 | 120.97 | 2024-10-29 | 66 | 3 | 11 | Actual |
| 15649 | 313.00 | 2023-06-30 | 74 | 6 | 4 | Actual |
| 20377 | 1494.40 | 2023-10-30 | 61 | 4 | 11 | Actual |
Generated 2025-05-29 23:41:01.651 UTC