[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 6712 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20968 | 1362743.00 | 2023-12-01 | 10 | 3 | 6 | Actual |
| 31209 | 409.28 | 2024-08-30 | 73 | 6 | 12 | Actual |
| 5107 | 1000.00 | 2022-08-31 | 62 | 4 | 6 | Budget |
| 13704 | 658743.00 | 2023-04-30 | 45 | 7 | 4 | Actual |
| 1433 | 10976.00 | 2022-05-31 | 18 | 7 | 4 | Actual |
| 31968 | 26607.00 | 2024-09-29 | 100 | 7 | 7 | Actual |
| 13358 | 182.90 | 2023-03-31 | 78 | 2 | 8 | Actual |
| 38972 | 110.34 | 2025-03-31 | 67 | 2 | 11 | Actual |
| 32529 | 74813.00 | 2024-10-30 | 56 | 6 | 3 | Actual |
| 16943 | 211.00 | 2023-07-31 | 80 | 5 | 6 | Actual |
| 15846 | 3061.00 | 2023-07-01 | 61 | 3 | 6 | Actual |
| 21366 | 10.33 | 2023-12-01 | 82 | 2 | 11 | Actual |
| 16849 | 7761.00 | 2023-07-31 | 60 | 2 | 6 | Actual |
| 5172 | 100.00 | 2022-08-31 | 76 | 5 | 6 | Budget |
| 11403 | 51612.00 | 2023-02-28 | 60 | 1 | 4 | Actual |
| 32160 | 27.36 | 2024-09-29 | 82 | 3 | 11 | Actual |
| 30228 | 13806.77 | 2024-07-30 | 19 | 7 | 13 | Actual |
| 35878 | 790.74 | 2024-12-29 | 74 | 6 | 13 | Actual |
| 16451 | -44.98 | 2023-07-01 | 91 | 2 | 12 | Actual |
| 20985 | 324.00 | 2023-12-01 | 81 | 3 | 6 | Actual |
| 35106 | 8413.00 | 2024-12-29 | 60 | 2 | 6 | Actual |
| 539 | 100.00 | 2022-04-30 | 74 | 2 | 6 | Budget |
| 24959 | 20.00 | 2024-03-30 | 67 | 2 | 6 | Actual |
| 27103 | 13483.00 | 2024-05-30 | 20 | 7 | 5 | Actual |
| 2814 | 2176.00 | 2022-07-01 | 62 | 3 | 6 | Actual |
| 30536 | 74423.00 | 2024-08-30 | 21 | 7 | 5 | Actual |
| 29754 | 82.90 | 2024-07-30 | 71 | 2 | 8 | Actual |
| 14500 | 9699.88 | 2023-04-30 | 38 | 7 | 12 | Actual |
| 28329 | 27769.00 | 2024-06-30 | 60 | 3 | 6 | Actual |
| 25137 | 326.00 | 2024-03-30 | 78 | 1 | 7 | Actual |
| 35307 | 173621.00 | 2024-12-29 | 56 | 6 | 7 | Actual |
| 4807 | 22874.00 | 2022-08-31 | 32 | 7 | 4 | Actual |
| 25238 | 310.18 | 2024-03-30 | 89 | 1 | 8 | Actual |
| 35325 | 1351.00 | 2024-12-29 | 80 | 6 | 7 | Actual |
| 15826 | 30.00 | 2023-07-01 | 73 | 2 | 6 | Actual |
| 17399 | 283.74 | 2023-07-31 | 92 | 6 | 11 | Actual |
| 31953 | 6184.00 | 2024-09-29 | 23 | 7 | 7 | Actual |
| 8435 | 100.00 | 2022-12-01 | 67 | 3 | 6 | Budget |
| 5290 | 3700.00 | 2022-08-31 | 61 | 1 | 7 | Budget |
| 39311 | 418.80 | 2025-03-31 | 92 | 2 | 13 | Actual |
| 30151 | 55.64 | 2024-07-30 | 85 | 1 | 13 | Actual |
| 9099 | 29784.00 | 2022-12-29 | 14 | 7 | 3 | Actual |
| 14846 | 83.00 | 2023-05-31 | 73 | 2 | 6 | Actual |
| 33936 | 53.00 | 2024-11-30 | 71 | 1 | 6 | Actual |
| 19588 | 129.00 | 2023-10-31 | 69 | 1 | 3 | Actual |
| 36600 | 175.33 | 2025-01-29 | 85 | 6 | 8 | Actual |
| 26515 | 50.76 | 2024-04-29 | 94 | 4 | 11 | Actual |
| 9485 | 527.00 | 2022-12-29 | 87 | 1 | 6 | Actual |
| 27849 | 713943.09 | 2024-05-30 | 43 | 7 | 12 | Actual |
| 22591 | 975.00 | 2024-01-29 | 65 | 1 | 3 | Actual |
| 30793 | 93.00 | 2024-08-30 | 71 | 6 | 7 | Actual |
| 18628 | 15454.00 | 2023-09-30 | 22 | 7 | 3 | Actual |
| 23201 | 240.48 | 2024-01-29 | 84 | 1 | 8 | Actual |
| 35018 | 8999.00 | 2024-12-29 | 57 | 6 | 5 | Actual |
| 22126 | 279.00 | 2023-12-29 | 78 | 1 | 7 | Actual |
| 30280 | 20321.00 | 2024-08-30 | 57 | 6 | 3 | Actual |
Generated 2025-05-30 17:37:18.132 UTC