[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 731 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37193 | 84456.00 | 2025-02-27 | 60 | 1 | 4 | Actual |
| 8333 | 287.00 | 2022-11-30 | 65 | 1 | 6 | Actual |
| 35959 | 4349.00 | 2025-01-28 | 62 | 6 | 3 | Actual |
| 14533 | 198926.00 | 2023-05-30 | 12 | 2 | 3 | Actual |
| 712 | 3759.00 | 2022-04-29 | 53 | 6 | 6 | Actual |
| 34531 | 11623.32 | 2024-11-29 | 38 | 7 | 11 | Actual |
| 12266 | 14004.37 | 2023-02-27 | 63 | 6 | 8 | Actual |
| 17632 | 47905.00 | 2023-08-30 | 34 | 7 | 3 | Actual |
| 31782 | 179.00 | 2024-09-28 | 89 | 4 | 6 | Actual |
| 32458 | 141.61 | 2024-09-28 | 83 | 6 | 13 | Actual |
| 27035 | 791.00 | 2024-05-29 | 66 | 1 | 5 | Actual |
| 15886 | 186.00 | 2023-06-30 | 81 | 4 | 6 | Actual |
| 397 | 503.00 | 2022-04-29 | 66 | 6 | 5 | Actual |
| 16163 | 207.15 | 2023-06-30 | 89 | 6 | 8 | Actual |
| 13339 | 200.00 | 2023-03-30 | 65 | 2 | 8 | Budget |
| 7049 | 9510.00 | 2022-10-30 | 22 | 7 | 4 | Actual |
| 22749 | 29.00 | 2024-01-28 | 69 | 6 | 4 | Actual |
| 28491 | 1530.00 | 2024-06-29 | 87 | 1 | 7 | Actual |
| 8016 | 55.00 | 2022-11-30 | 73 | 7 | 3 | Actual |
| 15816 | 63641.00 | 2023-06-30 | 12 | 2 | 6 | Actual |
| 59 | 1600.00 | 2022-04-29 | 61 | 6 | 3 | Budget |
| 38873 | 6.00 | 2025-03-30 | 96 | 2 | 8 | Actual |
| 28054 | 333504.00 | 2024-06-29 | 35 | 7 | 3 | Actual |
| 34470 | 45.44 | 2024-11-29 | 94 | 5 | 11 | Actual |
| 9292 | 3849.00 | 2022-12-28 | 23 | 7 | 4 | Actual |
| 25878 | 81405.00 | 2024-04-28 | 21 | 7 | 4 | Actual |
| 25476 | 5578.52 | 2024-03-29 | 57 | 6 | 11 | Actual |
| 15792 | 1639.00 | 2023-06-30 | 62 | 1 | 6 | Actual |
| 2822 | 176.00 | 2022-06-30 | 68 | 3 | 6 | Actual |
| 1771 | 30.00 | 2022-05-30 | 82 | 4 | 6 | Budget |
| 33277 | 109.27 | 2024-10-29 | 73 | 3 | 11 | Actual |
| 12488 | 500.00 | 2023-03-30 | 62 | 7 | 3 | Actual |
| 16311 | 285.87 | 2023-06-30 | 62 | 5 | 11 | Actual |
| 21831 | 57.00 | 2023-12-28 | 69 | 1 | 5 | Actual |
| 31454 | 336252.00 | 2024-09-28 | 29 | 7 | 3 | Actual |
| 12772 | 101.00 | 2023-03-30 | 85 | 6 | 5 | Actual |
| 37878 | 32.67 | 2025-02-27 | 71 | 4 | 11 | Actual |
| 5750 | 36417.00 | 2022-09-29 | 38 | 7 | 3 | Actual |
| 33373 | 9088.16 | 2024-10-29 | 28 | 7 | 11 | Actual |
| 10779 | 280.00 | 2023-01-28 | 80 | 5 | 6 | Budget |
| 16314 | 20.97 | 2023-06-30 | 67 | 5 | 11 | Actual |
| 6577 | 750.00 | 2022-09-29 | 77 | 1 | 8 | Budget |
| 22427 | 192.25 | 2023-12-28 | 87 | 4 | 11 | Actual |
| 32052 | 208.66 | 2024-09-28 | 89 | 6 | 8 | Actual |
| 37388 | 203.00 | 2025-02-27 | 73 | 1 | 6 | Actual |
| 35523 | 79.48 | 2024-12-28 | 68 | 2 | 11 | Actual |
| 26606 | 79337.36 | 2024-04-28 | 43 | 7 | 11 | Actual |
| 21253 | -209.52 | 2023-11-30 | 91 | 2 | 8 | Actual |
| 26649 | 14.59 | 2024-04-28 | 68 | 6 | 12 | Actual |
| 510 | 468.00 | 2022-04-29 | 87 | 1 | 6 | Actual |
| 4261 | 100.00 | 2022-07-30 | 84 | 6 | 7 | Budget |
| 16623 | 275.00 | 2023-07-30 | 81 | 7 | 3 | Actual |
| 27803 | 298.64 | 2024-05-29 | 73 | 6 | 12 | Actual |
| 21074 | 307.00 | 2023-11-30 | 90 | 6 | 6 | Actual |
| 33811 | 13528.00 | 2024-11-29 | 8 | 7 | 4 | Actual |
| 10409 | 21106.00 | 2023-01-28 | 24 | 7 | 4 | Actual |
Generated 2025-05-30 00:46:10.965 UTC