[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 717 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34651 | 13172.28 | 2024-11-29 | 38 | 7 | 12 | Actual |
| 16948 | 36.00 | 2023-07-30 | 85 | 5 | 6 | Actual |
| 10498 | 266.00 | 2023-01-28 | 72 | 6 | 5 | Actual |
| 17181 | 69.26 | 2023-07-30 | 71 | 6 | 8 | Actual |
| 1955 | 550.00 | 2022-05-30 | 81 | 1 | 7 | Budget |
| 12650 | 76507.00 | 2023-03-30 | 15 | 7 | 4 | Actual |
| 39380 | 1457.80 | 2025-04-28 | 85 | 7 | 4 | Actual |
| 22117 | 580.00 | 2023-12-28 | 66 | 1 | 7 | Actual |
| 29713 | 76757.00 | 2024-07-29 | 39 | 7 | 7 | Actual |
| 32382 | 3041.66 | 2024-09-28 | 61 | 1 | 13 | Actual |
| 4750 | 128.00 | 2022-08-30 | 68 | 6 | 4 | Actual |
| 20413 | 202.89 | 2023-10-30 | 74 | 5 | 11 | Actual |
| 22054 | 22152.00 | 2023-12-28 | 60 | 6 | 6 | Actual |
| 36080 | 1053.00 | 2025-01-28 | 65 | 6 | 4 | Actual |
| 27875 | -79.45 | 2024-05-29 | 91 | 1 | 13 | Actual |
| 7946 | 100.00 | 2022-11-30 | 78 | 6 | 3 | Budget |
| 13614 | 4770.00 | 2023-04-29 | 61 | 1 | 4 | Actual |
| 925 | 3367.00 | 2022-04-29 | 23 | 7 | 7 | Actual |
| 37985 | 901075.78 | 2025-02-27 | 43 | 7 | 11 | Actual |
| 9705 | 20.00 | 2022-12-28 | 69 | 6 | 6 | Actual |
| 31705 | 14.00 | 2024-09-28 | 96 | 1 | 6 | Actual |
| 8783 | 13867.00 | 2022-11-30 | 28 | 7 | 7 | Actual |
| 12093 | 236.00 | 2023-02-27 | 73 | 6 | 7 | Actual |
| 4533 | 280.00 | 2022-08-30 | 90 | 1 | 3 | Actual |
| 1189 | 1504.00 | 2022-05-30 | 62 | 6 | 3 | Actual |
| 4059 | 60.00 | 2022-07-30 | 83 | 5 | 6 | Budget |
| 38591 | 37.00 | 2025-03-30 | 69 | 3 | 6 | Actual |
| 25756 | 93123.00 | 2024-04-28 | 21 | 7 | 3 | Actual |
| 35061 | 70363.00 | 2024-12-28 | 21 | 7 | 5 | Actual |
| 16960 | 24413.00 | 2023-07-30 | 60 | 6 | 6 | Actual |
| 38990 | -94.98 | 2025-03-30 | 91 | 2 | 11 | Actual |
| 8595 | 224.00 | 2022-11-30 | 73 | 6 | 6 | Actual |
| 10808 | 20600.00 | 2023-01-28 | 60 | 6 | 6 | Budget |
| 12479 | 56032.00 | 2023-03-30 | 39 | 7 | 3 | Actual |
| 37151 | 43457.00 | 2025-02-27 | 24 | 7 | 3 | Actual |
| 38686 | 117.00 | 2025-03-30 | 83 | 6 | 6 | Actual |
| 38621 | 167.00 | 2025-03-30 | 76 | 4 | 6 | Actual |
| 29188 | 631568.00 | 2024-07-29 | 6 | 7 | 3 | Actual |
| 18881 | 288.00 | 2023-09-29 | 92 | 1 | 6 | Actual |
| 15133 | 176.84 | 2023-05-30 | 67 | 2 | 8 | Actual |
| 11848 | 138.00 | 2023-02-27 | 74 | 4 | 6 | Actual |
| 19018 | 299.00 | 2023-09-29 | 90 | 6 | 6 | Actual |
| 10357 | 35.00 | 2023-01-28 | 69 | 6 | 4 | Actual |
| 12822 | 280.00 | 2023-03-30 | 66 | 1 | 6 | Budget |
| 26205 | 383.00 | 2024-04-28 | 78 | 1 | 7 | Actual |
| 28942 | 11809.49 | 2024-06-29 | 54 | 6 | 12 | Actual |
| 32884 | 16.00 | 2024-10-29 | 96 | 3 | 6 | Actual |
| 20941 | 76689.00 | 2023-11-30 | 12 | 2 | 6 | Actual |
| 32418 | 481.96 | 2024-09-28 | 74 | 2 | 13 | Actual |
| 11092 | 50.00 | 2023-01-28 | 71 | 2 | 8 | Budget |
| 30124 | 36345.05 | 2024-07-29 | 35 | 7 | 12 | Actual |
| 8841 | 399.57 | 2022-11-30 | 92 | 1 | 8 | Actual |
| 27142 | 451.00 | 2024-05-29 | 87 | 1 | 6 | Actual |
| 25779 | 167.00 | 2024-04-28 | 66 | 7 | 3 | Actual |
| 16718 | 35684.00 | 2023-07-30 | 32 | 7 | 4 | Actual |
| 25677 | -475000.00 | 2024-04-27 | 43 | 7 | 12 | Actual |
Generated 2025-05-29 03:38:59.847 UTC