[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 647 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32590 | 21114.00 | 2024-10-29 | 60 | 7 | 3 | Actual |
| 29368 | 49514.00 | 2024-07-29 | 60 | 6 | 5 | Actual |
| 22233 | 243643.50 | 2023-12-28 | 12 | 2 | 8 | Actual |
| 29522 | 102.00 | 2024-07-29 | 78 | 4 | 6 | Actual |
| 36446 | 1530.00 | 2025-01-28 | 87 | 1 | 7 | Actual |
| 9359 | 117863.00 | 2022-12-28 | 56 | 6 | 5 | Actual |
| 22012 | 214.00 | 2023-12-28 | 81 | 4 | 6 | Actual |
| 37624 | 1348.00 | 2025-02-27 | 80 | 6 | 7 | Actual |
| 9370 | 480.00 | 2022-12-28 | 65 | 6 | 5 | Budget |
| 27273 | 1333.00 | 2024-05-29 | 76 | 6 | 6 | Actual |
| 15394 | 2099.73 | 2023-05-30 | 60 | 1 | 12 | Actual |
| 20042 | 78.00 | 2023-10-30 | 83 | 6 | 6 | Actual |
| 23534 | 259.27 | 2024-01-28 | 61 | 6 | 12 | Actual |
| 21083 | 9626.00 | 2023-11-30 | 7 | 7 | 6 | Actual |
| 24645 | -399.00 | 2024-03-29 | 91 | 1 | 3 | Actual |
| 33648 | 50.00 | 2024-11-29 | 94 | 1 | 3 | Actual |
| 1051 | 1000.00 | 2022-04-29 | 62 | 6 | 8 | Budget |
| 20893 | 99529.00 | 2023-11-30 | 15 | 7 | 5 | Actual |
| 6404 | 93651.00 | 2022-09-29 | 35 | 7 | 6 | Actual |
| 9632 | -125.00 | 2022-12-28 | 91 | 4 | 6 | Actual |
| 3059 | 400.00 | 2022-06-30 | 73 | 1 | 7 | Budget |
| 26034 | 97.00 | 2024-04-28 | 80 | 2 | 6 | Actual |
| 22541 | 48.63 | 2023-12-28 | 74 | 6 | 12 | Actual |
| 18471 | 16.72 | 2023-08-30 | 73 | 1 | 12 | Actual |
| 30675 | 272.00 | 2024-08-29 | 80 | 5 | 6 | Actual |
| 10281 | 127.00 | 2023-01-28 | 92 | 7 | 3 | Actual |
| 119 | 13720.00 | 2022-04-29 | 18 | 7 | 3 | Actual |
| 21010 | 360.00 | 2023-11-30 | 80 | 4 | 6 | Actual |
| 32636 | 448.00 | 2024-10-29 | 84 | 1 | 4 | Actual |
| 2835 | 200.00 | 2022-06-30 | 78 | 3 | 6 | Budget |
| 3090 | 11223.00 | 2022-06-30 | 52 | 6 | 7 | Actual |
| 13500 | 760.00 | 2023-04-29 | 73 | 1 | 3 | Actual |
| 11561 | 400.00 | 2023-02-27 | 73 | 1 | 5 | Budget |
| 17188 | 819.28 | 2023-07-30 | 80 | 6 | 8 | Actual |
| 27597 | 301.83 | 2024-05-29 | 74 | 3 | 11 | Actual |
| 38480 | 395.00 | 2025-03-30 | 73 | 6 | 5 | Actual |
| 10433 | 480.00 | 2023-01-28 | 66 | 1 | 5 | Budget |
| 34710 | 4850.47 | 2024-11-29 | 52 | 6 | 13 | Actual |
| 11596 | 28.00 | 2023-02-27 | 54 | 6 | 5 | Actual |
| 12 | 174.00 | 2022-04-29 | 67 | 1 | 3 | Actual |
| 9771 | 13867.00 | 2022-12-28 | 100 | 7 | 6 | Actual |
| 38236 | 424.00 | 2025-03-30 | 78 | 1 | 3 | Actual |
| 4590 | 280.00 | 2022-08-30 | 87 | 6 | 3 | Budget |
| 17562 | 1780.00 | 2023-08-30 | 80 | 1 | 3 | Actual |
| 2479 | 850.00 | 2022-06-30 | 87 | 1 | 4 | Budget |
| 32292 | 229.49 | 2024-09-28 | 65 | 1 | 12 | Actual |
| 7520 | 14934.00 | 2022-10-30 | 28 | 7 | 6 | Actual |
| 16136 | 30857.72 | 2023-06-30 | 53 | 6 | 8 | Actual |
| 39384 | -13706.10 | 2025-04-28 | 92 | 7 | 5 | Actual |
| 39306 | 183.71 | 2025-03-30 | 85 | 2 | 13 | Actual |
| 19825 | 38033.00 | 2023-10-30 | 60 | 6 | 5 | Actual |
| 33375 | 77035.17 | 2024-10-29 | 31 | 7 | 11 | Actual |
| 6012 | 200.00 | 2022-09-29 | 67 | 6 | 5 | Budget |
| 14056 | 810.00 | 2023-04-29 | 87 | 6 | 7 | Actual |
| 5730 | 9400.00 | 2022-09-29 | 7 | 7 | 3 | Actual |
| 35940 | 921.00 | 2025-01-28 | 81 | 1 | 3 | Actual |
Generated 2025-05-29 05:58:14.566 UTC