[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 61 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9283 | 7571.00 | 2022-12-28 | 8 | 7 | 4 | Actual |
| 17205 | 1668906.42 | 2023-07-30 | 6 | 7 | 8 | Actual |
| 2552 | 37335.00 | 2022-06-30 | 13 | 7 | 4 | Actual |
| 34018 | 175.00 | 2024-11-29 | 73 | 4 | 6 | Actual |
| 23453 | 109.27 | 2024-01-28 | 72 | 6 | 11 | Actual |
| 10692 | 141.00 | 2023-01-28 | 83 | 3 | 6 | Actual |
| 38746 | 1440.00 | 2025-03-30 | 87 | 1 | 7 | Actual |
| 8127 | 280.00 | 2022-11-30 | 74 | 6 | 4 | Budget |
| 31569 | 78753.00 | 2024-09-28 | 21 | 7 | 4 | Actual |
| 2233 | 33121.40 | 2022-05-30 | 19 | 7 | 8 | Actual |
| 20671 | 9.00 | 2023-11-30 | 96 | 6 | 3 | Actual |
| 9395 | 500.00 | 2022-12-28 | 81 | 6 | 5 | Actual |
| 32819 | 394.00 | 2024-10-29 | 81 | 1 | 6 | Actual |
| 1791 | 750.00 | 2022-05-30 | 62 | 5 | 6 | Budget |
| 26135 | 206.00 | 2024-04-28 | 65 | 6 | 6 | Actual |
| 20220 | 178.36 | 2023-10-30 | 83 | 2 | 8 | Actual |
| 26347 | 6586.05 | 2024-04-28 | 61 | 6 | 8 | Actual |
| 30243 | 43807.33 | 2024-07-29 | 39 | 7 | 13 | Actual |
| 12742 | 180.00 | 2023-03-30 | 67 | 6 | 5 | Actual |
| 36265 | 62.00 | 2025-01-28 | 73 | 2 | 6 | Actual |
| 13195 | 29347.00 | 2023-03-30 | 53 | 6 | 7 | Actual |
| 2091 | 316.24 | 2022-05-30 | 78 | 1 | 8 | Actual |
| 19310 | 5.01 | 2023-09-29 | 82 | 2 | 11 | Actual |
| 18811 | 729.00 | 2023-09-29 | 77 | 6 | 5 | Actual |
| 20632 | 499.00 | 2023-11-30 | 90 | 1 | 3 | Actual |
| 30211 | 632.84 | 2024-07-29 | 87 | 6 | 13 | Actual |
| 220 | 62.00 | 2022-04-29 | 82 | 1 | 4 | Actual |
| 11232 | 80.00 | 2023-02-27 | 71 | 1 | 3 | Budget |
| 17202 | 34500.00 | 2023-07-30 | 99 | 6 | 8 | Actual |
| 8914 | 82.90 | 2022-11-30 | 68 | 6 | 8 | Actual |
| 34238 | 399.57 | 2024-11-29 | 89 | 1 | 8 | Actual |
| 33944 | 38.00 | 2024-11-29 | 82 | 1 | 6 | Actual |
| 33877 | 137.00 | 2024-11-29 | 71 | 6 | 5 | Actual |
| 10859 | 47500.00 | 2023-01-28 | 99 | 6 | 6 | Actual |
| 2361 | 45000.00 | 2022-06-30 | 99 | 6 | 3 | Actual |
| 5157 | 174.00 | 2022-08-30 | 65 | 5 | 6 | Actual |
| 5755 | 8080.00 | 2022-09-29 | 60 | 7 | 3 | Actual |
| 27052 | 262.00 | 2024-05-29 | 89 | 1 | 5 | Actual |
| 9203 | 253.00 | 2022-12-28 | 83 | 1 | 4 | Actual |
| 29927 | 24.16 | 2024-07-29 | 69 | 4 | 11 | Actual |
| 30028 | 34.80 | 2024-07-29 | 82 | 1 | 12 | Actual |
| 5163 | 60.00 | 2022-08-30 | 68 | 5 | 6 | Actual |
| 18489 | 144.38 | 2023-08-30 | 52 | 6 | 12 | Actual |
| 21166 | 230.00 | 2023-11-30 | 90 | 6 | 7 | Actual |
| 6425 | 200.00 | 2022-09-29 | 68 | 1 | 7 | Budget |
| 8872 | 623.82 | 2022-11-30 | 80 | 2 | 8 | Actual |
| 30359 | 75.00 | 2024-08-29 | 85 | 7 | 3 | Actual |
| 5785 | 100.00 | 2022-09-29 | 81 | 7 | 3 | Budget |
| 29438 | 134.00 | 2024-07-29 | 74 | 1 | 6 | Actual |
| 8301 | 12911.00 | 2022-11-30 | 7 | 7 | 5 | Actual |
| 27048 | 281.00 | 2024-05-29 | 83 | 1 | 5 | Actual |
| 4434 | 2600.00 | 2022-07-30 | 76 | 6 | 8 | Budget |
| 35459 | 34500.00 | 2024-12-28 | 99 | 6 | 8 | Actual |
| 8440 | 65.00 | 2022-11-30 | 71 | 3 | 6 | Actual |
| 13578 | 48219.00 | 2023-04-29 | 38 | 7 | 3 | Actual |
| 17034 | 709.00 | 2023-07-30 | 81 | 1 | 7 | Actual |
Generated 2025-05-29 23:08:59.575 UTC