[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 694 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14770 | 102.00 | 2023-05-30 | 84 | 6 | 5 | Actual |
| 27840 | 37454.65 | 2024-05-29 | 31 | 7 | 12 | Actual |
| 31896 | 297.00 | 2024-09-28 | 85 | 1 | 7 | Actual |
| 14369 | 40330.23 | 2023-04-29 | 15 | 7 | 11 | Actual |
| 7097 | 50.00 | 2022-10-30 | 82 | 1 | 5 | Budget |
| 23140 | 702.00 | 2024-01-28 | 81 | 6 | 7 | Actual |
| 18932 | 378.00 | 2023-09-29 | 87 | 3 | 6 | Actual |
| 31926 | 850.00 | 2024-09-28 | 81 | 6 | 7 | Actual |
| 30275 | 93930.00 | 2024-08-29 | 12 | 2 | 3 | Actual |
| 22515 | 5.01 | 2023-12-28 | 83 | 1 | 12 | Actual |
| 23693 | 96.00 | 2024-02-27 | 73 | 7 | 3 | Actual |
| 5765 | 60.00 | 2022-09-29 | 67 | 7 | 3 | Budget |
| 16800 | 170564.00 | 2023-07-30 | 15 | 7 | 5 | Actual |
| 3624 | 380.00 | 2022-07-30 | 65 | 6 | 4 | Budget |
| 4192 | 202.00 | 2022-07-30 | 78 | 1 | 7 | Actual |
| 11153 | 1663.23 | 2023-01-28 | 72 | 6 | 8 | Actual |
| 19150 | 1031.40 | 2023-09-29 | 66 | 1 | 8 | Actual |
| 8526 | 218.00 | 2022-11-30 | 66 | 5 | 6 | Actual |
| 17405 | 90462.02 | 2023-07-30 | 4 | 7 | 11 | Actual |
| 5955 | 192.00 | 2022-09-29 | 68 | 1 | 5 | Actual |
| 4035 | 100.00 | 2022-07-30 | 66 | 5 | 6 | Budget |
| 15321 | 41.19 | 2023-05-30 | 85 | 4 | 11 | Actual |
| 33324 | 53.95 | 2024-10-29 | 54 | 6 | 11 | Actual |
| 14935 | 50.00 | 2023-05-30 | 84 | 5 | 6 | Actual |
| 10912 | 475.00 | 2023-01-28 | 76 | 1 | 7 | Actual |
| 2432 | 60.00 | 2022-06-30 | 89 | 7 | 3 | Actual |
| 19087 | 5829.00 | 2023-09-29 | 61 | 6 | 7 | Actual |
| 37193 | 84456.00 | 2025-02-27 | 60 | 1 | 4 | Actual |
| 35953 | 7707.00 | 2025-01-28 | 52 | 6 | 3 | Actual |
| 17796 | 13218.00 | 2023-08-30 | 63 | 6 | 5 | Actual |
| 30232 | 1520.58 | 2024-07-29 | 23 | 7 | 13 | Actual |
| 3119 | 480.00 | 2022-06-30 | 72 | 6 | 7 | Budget |
| 22711 | 642.00 | 2024-01-28 | 65 | 1 | 4 | Actual |
| 33787 | 624.00 | 2024-11-29 | 73 | 6 | 4 | Actual |
| 8222 | 160.00 | 2022-11-30 | 84 | 1 | 5 | Actual |
| 7940 | 90.00 | 2022-11-30 | 74 | 6 | 3 | Budget |
| 18695 | -359.00 | 2023-09-29 | 91 | 1 | 4 | Actual |
| 29863 | 228.42 | 2024-07-29 | 94 | 1 | 11 | Actual |
| 3515 | 100.00 | 2022-07-30 | 65 | 7 | 3 | Budget |
| 22030 | 9.00 | 2023-12-28 | 69 | 5 | 6 | Actual |
| 38354 | 864.00 | 2025-03-30 | 76 | 1 | 4 | Actual |
| 19688 | 27.00 | 2023-10-30 | 82 | 7 | 3 | Actual |
| 4936 | 34394.00 | 2022-08-30 | 14 | 7 | 5 | Actual |
| 30622 | 147.00 | 2024-08-29 | 78 | 3 | 6 | Actual |
| 14205 | 30036.49 | 2023-04-29 | 32 | 7 | 8 | Actual |
| 21207 | 567.76 | 2023-11-30 | 67 | 1 | 8 | Actual |
| 26071 | -469.00 | 2024-04-28 | 91 | 3 | 6 | Actual |
| 24954 | 4621.00 | 2024-03-29 | 60 | 2 | 6 | Actual |
| 32218 | 149.70 | 2024-09-28 | 87 | 5 | 11 | Actual |
| 16595 | 28301.00 | 2023-07-30 | 28 | 7 | 3 | Actual |
| 38358 | 1259.00 | 2025-03-30 | 81 | 1 | 4 | Actual |
| 38064 | 983.76 | 2025-02-27 | 80 | 6 | 12 | Actual |
| 10087 | 76916.15 | 2022-12-28 | 31 | 7 | 8 | Actual |
| 30829 | 33870.00 | 2024-08-29 | 24 | 7 | 7 | Actual |
| 5183 | 60.00 | 2022-08-30 | 83 | 5 | 6 | Budget |
| 8956 | 670202.96 | 2022-11-30 | 6 | 7 | 8 | Actual |
Generated 2025-05-29 20:26:41.404 UTC