[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5819 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33610 | 65611.25 | 2024-10-29 | 29 | 7 | 13 | Actual |
| 2657 | 550.00 | 2022-06-30 | 77 | 6 | 5 | Budget |
| 26658 | 66.72 | 2024-04-28 | 80 | 6 | 12 | Actual |
| 7093 | 650.00 | 2022-10-30 | 80 | 1 | 5 | Budget |
| 6149 | 110.00 | 2022-09-29 | 73 | 2 | 6 | Budget |
| 36847 | 177.36 | 2025-01-28 | 73 | 1 | 12 | Actual |
| 36530 | 1125.34 | 2025-01-28 | 76 | 1 | 8 | Actual |
| 8152 | 10199.00 | 2022-11-30 | 94 | 6 | 4 | Actual |
| 2794 | 40.00 | 2022-06-30 | 83 | 2 | 6 | Budget |
| 4685 | 655.00 | 2022-08-30 | 66 | 1 | 4 | Actual |
| 24464 | 25.23 | 2024-02-27 | 82 | 6 | 11 | Actual |
| 34868 | 212.00 | 2024-12-28 | 65 | 7 | 3 | Actual |
| 14608 | 94.00 | 2023-05-30 | 76 | 7 | 3 | Actual |
| 17308 | 59.27 | 2023-07-30 | 89 | 3 | 11 | Actual |
| 520 | 6600.00 | 2022-04-29 | 60 | 2 | 6 | Budget |
| 25592 | 457.15 | 2024-03-29 | 56 | 6 | 12 | Actual |
| 3245 | 34.42 | 2022-06-30 | 69 | 2 | 8 | Actual |
| 7305 | 3307.00 | 2022-10-30 | 61 | 3 | 6 | Actual |
| 28037 | 13842.00 | 2024-06-29 | 8 | 7 | 3 | Actual |
| 985 | 352.60 | 2022-04-29 | 90 | 1 | 8 | Actual |
| 36946 | 10950.96 | 2025-01-28 | 32 | 7 | 12 | Actual |
| 14187 | 1178541.22 | 2023-04-29 | 101 | 6 | 8 | Actual |
| 10230 | 75688.00 | 2023-01-28 | 35 | 7 | 3 | Actual |
| 6353 | 103.00 | 2022-09-29 | 74 | 6 | 6 | Actual |
| 27544 | 698.64 | 2024-05-29 | 77 | 1 | 11 | Actual |
| 13961 | 70.00 | 2023-04-29 | 85 | 6 | 6 | Actual |
| 28005 | 11551.00 | 2024-06-29 | 63 | 6 | 3 | Actual |
| 10301 | 110.00 | 2023-01-28 | 71 | 1 | 4 | Budget |
| 37053 | 13806.77 | 2025-01-28 | 19 | 7 | 13 | Actual |
| 26403 | 400000.00 | 2024-04-28 | 42 | 7 | 8 | Actual |
| 15346 | 142.25 | 2023-05-30 | 74 | 6 | 11 | Actual |
| 22222 | 84.42 | 2023-12-28 | 82 | 1 | 8 | Actual |
| 1478 | 650.00 | 2022-05-30 | 77 | 1 | 5 | Budget |
| 10328 | -216.00 | 2023-01-28 | 91 | 1 | 4 | Actual |
| 13634 | 205.00 | 2023-04-29 | 89 | 1 | 4 | Actual |
| 5861 | 2600.00 | 2022-09-29 | 61 | 6 | 4 | Budget |
| 20065 | 10817.00 | 2023-10-30 | 22 | 7 | 6 | Actual |
| 33647 | 781.00 | 2024-11-29 | 92 | 1 | 3 | Actual |
| 16333 | 47.57 | 2023-06-30 | 92 | 5 | 11 | Actual |
| 10827 | 120.00 | 2023-01-28 | 72 | 6 | 6 | Actual |
| 36648 | 389.06 | 2025-01-28 | 73 | 1 | 11 | Actual |
| 37182 | 90.00 | 2025-02-27 | 83 | 7 | 3 | Actual |
| 28322 | 75.00 | 2024-06-29 | 89 | 2 | 6 | Actual |
| 32000 | 563.21 | 2024-09-28 | 65 | 2 | 8 | Actual |
| 25016 | 16.00 | 2024-03-29 | 71 | 4 | 6 | Actual |
| 27171 | 153.00 | 2024-05-29 | 90 | 2 | 6 | Actual |
| 34084 | 92.00 | 2024-11-29 | 83 | 6 | 6 | Actual |
| 4488 | 1152033.05 | 2022-07-30 | 43 | 7 | 8 | Actual |
| 7930 | 100.00 | 2022-11-30 | 67 | 6 | 3 | Budget |
| 37770 | 118092.68 | 2025-02-27 | 21 | 7 | 8 | Actual |
| 17391 | 23.10 | 2023-07-30 | 82 | 6 | 11 | Actual |
| 23890 | 147194.00 | 2024-02-27 | 35 | 7 | 5 | Actual |
| 35569 | 115.65 | 2024-12-28 | 94 | 3 | 11 | Actual |
| 11336 | 43720.00 | 2023-02-27 | 19 | 7 | 3 | Actual |
| 36976 | 132.83 | 2025-01-28 | 85 | 1 | 13 | Actual |
| 7675 | 2800.00 | 2022-10-30 | 61 | 1 | 8 | Budget |
Generated 2025-05-30 01:24:17.077 UTC