[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 792 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33740 | 11.00 | 2024-11-29 | 94 | 7 | 3 | Actual |
| 21350 | 10307.33 | 2023-11-30 | 60 | 2 | 11 | Actual |
| 23864 | 381.00 | 2024-02-27 | 92 | 6 | 5 | Actual |
| 26702 | 19305.12 | 2024-04-28 | 60 | 1 | 13 | Actual |
| 671 | 100.00 | 2022-04-29 | 66 | 5 | 6 | Budget |
| 15781 | 54699.00 | 2023-06-30 | 34 | 7 | 5 | Actual |
| 30043 | 74.16 | 2024-07-29 | 65 | 2 | 12 | Actual |
| 28548 | 6123.00 | 2024-06-29 | 23 | 7 | 7 | Actual |
| 707 | 36.00 | 2022-04-29 | 94 | 5 | 6 | Actual |
| 14067 | 758886.00 | 2023-04-29 | 6 | 7 | 7 | Actual |
| 13066 | 1300.00 | 2023-03-30 | 62 | 6 | 6 | Budget |
| 39350 | 490891.10 | 2025-03-30 | 6 | 7 | 13 | Actual |
| 29415 | 212040.00 | 2024-07-29 | 29 | 7 | 5 | Actual |
| 18145 | 546.55 | 2023-08-30 | 65 | 1 | 8 | Actual |
| 13445 | 345168.12 | 2023-03-30 | 4 | 7 | 8 | Actual |
| 9219 | 4100.00 | 2022-12-28 | 53 | 6 | 4 | Budget |
| 4668 | 180.00 | 2022-08-30 | 87 | 7 | 3 | Actual |
| 1157 | 152.00 | 2022-05-30 | 78 | 1 | 3 | Actual |
| 20086 | 640.00 | 2023-10-30 | 66 | 1 | 7 | Actual |
| 12115 | 630.00 | 2023-02-27 | 87 | 6 | 7 | Actual |
| 39227 | 11093.52 | 2025-03-30 | 94 | 6 | 12 | Actual |
| 38944 | 276.30 | 2025-03-30 | 67 | 1 | 11 | Actual |
| 37519 | 1803.00 | 2025-02-27 | 62 | 6 | 6 | Actual |
| 12098 | 4735.00 | 2023-02-27 | 76 | 6 | 7 | Actual |
| 33050 | 802.00 | 2024-10-29 | 81 | 6 | 7 | Actual |
| 16207 | 24.16 | 2023-06-30 | 69 | 1 | 11 | Actual |
| 32227 | 45584.59 | 2024-09-28 | 56 | 6 | 11 | Actual |
| 13047 | -126.00 | 2023-03-30 | 91 | 5 | 6 | Actual |
| 17312 | 29.48 | 2023-07-30 | 94 | 3 | 11 | Actual |
| 6880 | 6000.00 | 2022-10-30 | 60 | 7 | 3 | Actual |
| 14843 | 47.00 | 2023-05-30 | 68 | 2 | 6 | Actual |
| 32998 | 1762722.00 | 2024-10-29 | 43 | 7 | 6 | Actual |
| 16398 | 407551.48 | 2023-06-30 | 43 | 7 | 11 | Actual |
| 33268 | 16032.97 | 2024-10-29 | 60 | 3 | 11 | Actual |
| 10068 | 34500.00 | 2022-12-28 | 99 | 6 | 8 | Actual |
| 13579 | 68168.00 | 2023-04-29 | 39 | 7 | 3 | Actual |
| 19052 | 18820.00 | 2023-09-29 | 100 | 7 | 6 | Actual |
| 12211 | 200.00 | 2023-02-27 | 66 | 2 | 8 | Budget |
| 4958 | 13323.00 | 2022-08-30 | 100 | 7 | 5 | Actual |
| 33083 | 33566.00 | 2024-10-29 | 33 | 7 | 7 | Actual |
| 25931 | 44078.00 | 2024-04-28 | 60 | 6 | 5 | Actual |
| 2713 | 19292.00 | 2022-06-30 | 60 | 1 | 6 | Actual |
| 7609 | 1000.00 | 2022-10-30 | 72 | 6 | 7 | Budget |
| 15564 | 257718.00 | 2023-06-30 | 29 | 7 | 3 | Actual |
| 17324 | 149.70 | 2023-07-30 | 74 | 4 | 11 | Actual |
| 35364 | 68792.00 | 2024-12-28 | 39 | 7 | 7 | Actual |
| 28987 | 38694.03 | 2024-06-29 | 21 | 7 | 12 | Actual |
| 29251 | 865.00 | 2024-07-29 | 73 | 1 | 4 | Actual |
| 30702 | 214.00 | 2024-08-29 | 72 | 6 | 6 | Actual |
| 18220 | 210.18 | 2023-08-30 | 83 | 6 | 8 | Actual |
| 20425 | 77.36 | 2023-10-30 | 90 | 5 | 11 | Actual |
| 10040 | 240.48 | 2022-12-28 | 74 | 6 | 8 | Actual |
| 2837 | 683.00 | 2022-06-30 | 80 | 3 | 6 | Actual |
| 8829 | 66.23 | 2022-11-30 | 82 | 1 | 8 | Actual |
| 17369 | 2128.46 | 2023-07-30 | 53 | 6 | 11 | Actual |
| 9128 | 70.00 | 2022-12-28 | 65 | 7 | 3 | Budget |
Generated 2025-05-29 22:43:16.194 UTC