[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 726 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16281 | 3.00 | 2023-06-30 | 96 | 3 | 11 | Actual |
| 27129 | 26.00 | 2024-05-29 | 69 | 1 | 6 | Actual |
| 14372 | 4174.24 | 2023-04-29 | 20 | 7 | 11 | Actual |
| 30190 | 3389.03 | 2024-07-29 | 61 | 6 | 13 | Actual |
| 28637 | 11764.94 | 2024-06-29 | 76 | 6 | 8 | Actual |
| 30568 | 557.00 | 2024-08-29 | 80 | 1 | 6 | Actual |
| 36723 | 1661.43 | 2025-01-28 | 62 | 4 | 11 | Actual |
| 6377 | 206.00 | 2022-09-29 | 92 | 6 | 6 | Actual |
| 8877 | 30.00 | 2022-11-30 | 82 | 2 | 8 | Budget |
| 13879 | 249.00 | 2023-04-29 | 90 | 3 | 6 | Actual |
| 12574 | -232.00 | 2023-03-30 | 91 | 1 | 4 | Actual |
| 32282 | 56624.15 | 2024-09-28 | 37 | 7 | 11 | Actual |
| 38392 | 1108.00 | 2025-03-30 | 80 | 6 | 4 | Actual |
| 31209 | 409.28 | 2024-08-29 | 73 | 6 | 12 | Actual |
| 36173 | 515.00 | 2025-01-28 | 65 | 6 | 5 | Actual |
| 5609 | 24522.75 | 2022-08-30 | 38 | 7 | 8 | Actual |
| 35675 | 7837.08 | 2024-12-28 | 28 | 7 | 11 | Actual |
| 38895 | 1146.56 | 2025-03-30 | 80 | 6 | 8 | Actual |
| 13386 | 158300.00 | 2023-03-30 | 56 | 6 | 8 | Budget |
| 6770 | 380.00 | 2022-10-30 | 81 | 1 | 3 | Budget |
| 25645 | 33965.22 | 2024-03-29 | 35 | 7 | 12 | Actual |
| 1394 | 200.00 | 2022-05-30 | 74 | 6 | 4 | Budget |
| 34980 | 44186.00 | 2024-12-28 | 38 | 7 | 4 | Actual |
| 4811 | 144913.00 | 2022-08-30 | 37 | 7 | 4 | Actual |
| 19043 | 21818.00 | 2023-09-29 | 33 | 7 | 6 | Actual |
| 37816 | 8245.59 | 2025-02-27 | 60 | 2 | 11 | Actual |
| 18563 | 784.00 | 2023-09-29 | 76 | 1 | 3 | Actual |
| 9840 | 126.00 | 2022-12-28 | 67 | 6 | 7 | Actual |
| 623 | 216.00 | 2022-04-29 | 66 | 4 | 6 | Actual |
| 5547 | 80.00 | 2022-08-30 | 68 | 6 | 8 | Budget |
| 29958 | 199.70 | 2024-07-29 | 67 | 6 | 11 | Actual |
| 39001 | 27.36 | 2025-03-30 | 69 | 3 | 11 | Actual |
| 12350 | 380.00 | 2023-03-30 | 65 | 1 | 3 | Budget |
| 38409 | 831114.00 | 2025-03-30 | 6 | 7 | 4 | Actual |
| 19664 | 45299.00 | 2023-10-30 | 34 | 7 | 3 | Actual |
| 34457 | 148.63 | 2024-11-29 | 77 | 5 | 11 | Actual |
| 22465 | 2500.81 | 2023-12-28 | 94 | 6 | 11 | Actual |
| 14278 | 77.36 | 2023-04-29 | 67 | 3 | 11 | Actual |
| 25168 | 386.00 | 2024-03-29 | 73 | 6 | 7 | Actual |
| 15271 | -25.84 | 2023-05-30 | 91 | 2 | 11 | Actual |
| 13403 | 100.00 | 2023-03-30 | 67 | 6 | 8 | Budget |
| 18917 | 118.00 | 2023-09-29 | 67 | 3 | 6 | Actual |
| 607 | 527.00 | 2022-04-29 | 87 | 3 | 6 | Actual |
| 7632 | 153.00 | 2022-10-30 | 85 | 6 | 7 | Actual |
| 7706 | 200.00 | 2022-10-30 | 83 | 1 | 8 | Budget |
| 35413 | 63.20 | 2024-12-28 | 82 | 2 | 8 | Actual |
| 18922 | 153.00 | 2023-09-29 | 74 | 3 | 6 | Actual |
| 36384 | 286.00 | 2025-01-28 | 81 | 6 | 6 | Actual |
| 32281 | 55725.20 | 2024-09-28 | 35 | 7 | 11 | Actual |
| 23520 | 10.33 | 2024-01-28 | 83 | 1 | 12 | Actual |
| 849 | 27642.00 | 2022-04-29 | 12 | 2 | 7 | Actual |
| 36322 | 415.00 | 2025-01-28 | 77 | 4 | 6 | Actual |
| 36222 | 97604.00 | 2025-01-28 | 37 | 7 | 5 | Actual |
| 6089 | 280.00 | 2022-09-29 | 65 | 1 | 6 | Budget |
| 12615 | 2000.00 | 2023-03-30 | 76 | 6 | 4 | Budget |
| 4753 | 60.00 | 2022-08-30 | 71 | 6 | 4 | Budget |
Generated 2025-05-29 05:56:55.212 UTC