[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 794 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16703 | 14721.00 | 2023-07-30 | 7 | 7 | 4 | Actual |
| 6716 | 17139.28 | 2022-09-29 | 8 | 7 | 8 | Actual |
| 38393 | 686.00 | 2025-03-30 | 81 | 6 | 4 | Actual |
| 8065 | 500.00 | 2022-11-30 | 73 | 1 | 4 | Budget |
| 29792 | 1002.61 | 2024-07-29 | 77 | 6 | 8 | Actual |
| 27122 | 24865.00 | 2024-05-29 | 60 | 1 | 6 | Actual |
| 27005 | 19245.00 | 2024-05-29 | 7 | 7 | 4 | Actual |
| 34410 | 82.68 | 2024-11-29 | 85 | 3 | 11 | Actual |
| 33734 | 60.00 | 2024-11-29 | 85 | 7 | 3 | Actual |
| 1208 | 100.00 | 2022-05-30 | 74 | 6 | 3 | Budget |
| 28502 | 215095.00 | 2024-06-29 | 56 | 6 | 7 | Actual |
| 21678 | 487892.00 | 2023-12-28 | 6 | 7 | 3 | Actual |
| 37276 | 37210.00 | 2025-02-27 | 33 | 7 | 4 | Actual |
| 14061 | 37930.00 | 2023-04-29 | 94 | 6 | 7 | Actual |
| 37096 | -634.00 | 2025-02-27 | 91 | 1 | 3 | Actual |
| 10271 | 30.00 | 2023-01-28 | 83 | 7 | 3 | Budget |
| 14394 | 27.36 | 2023-04-29 | 65 | 1 | 12 | Actual |
| 27720 | 72269.13 | 2024-05-29 | 29 | 7 | 11 | Actual |
| 1238 | 156600.00 | 2022-05-30 | 101 | 6 | 3 | Budget |
| 27402 | 35916.00 | 2024-05-29 | 33 | 7 | 7 | Actual |
| 10787 | 62.00 | 2023-01-28 | 84 | 5 | 6 | Actual |
| 12235 | 30.00 | 2023-02-27 | 82 | 2 | 8 | Budget |
| 17266 | 32.67 | 2023-07-30 | 68 | 2 | 11 | Actual |
| 9025 | 330.00 | 2022-12-28 | 90 | 1 | 3 | Actual |
| 37444 | 193.00 | 2025-02-27 | 74 | 3 | 6 | Actual |
| 5821 | 400.00 | 2022-09-29 | 73 | 1 | 4 | Budget |
| 500 | 280.00 | 2022-04-29 | 81 | 1 | 6 | Budget |
| 32894 | 180.00 | 2024-10-29 | 73 | 4 | 6 | Actual |
| 31505 | 950.00 | 2024-09-28 | 76 | 1 | 4 | Actual |
| 35327 | 84.00 | 2024-12-28 | 82 | 6 | 7 | Actual |
| 12648 | 54698.00 | 2023-03-30 | 13 | 7 | 4 | Actual |
| 23340 | 63.53 | 2024-01-28 | 73 | 2 | 11 | Actual |
| 16077 | 2774054.00 | 2023-06-30 | 43 | 7 | 7 | Actual |
| 38757 | 203008.00 | 2025-03-30 | 56 | 6 | 7 | Actual |
| 33998 | 412.00 | 2024-11-29 | 81 | 3 | 6 | Actual |
| 33142 | 169.27 | 2024-10-29 | 89 | 2 | 8 | Actual |
| 21717 | 60.00 | 2023-12-28 | 78 | 7 | 3 | Actual |
| 180 | 135.00 | 2022-04-29 | 87 | 7 | 3 | Actual |
| 19149 | 1134.44 | 2023-09-29 | 65 | 1 | 8 | Actual |
| 5782 | 200.00 | 2022-09-29 | 80 | 7 | 3 | Budget |
| 37117 | 556.00 | 2025-02-27 | 73 | 6 | 3 | Actual |
| 16915 | 267.00 | 2023-07-30 | 77 | 4 | 6 | Actual |
| 23629 | 720.00 | 2024-02-27 | 65 | 6 | 3 | Actual |
| 18553 | 7854.00 | 2023-09-29 | 61 | 1 | 3 | Actual |
| 39103 | 164.59 | 2025-03-30 | 89 | 6 | 11 | Actual |
| 23405 | 192.25 | 2024-01-28 | 87 | 4 | 11 | Actual |
| 35595 | 183.74 | 2024-12-28 | 92 | 4 | 11 | Actual |
| 14910 | 51.00 | 2023-05-30 | 85 | 4 | 6 | Actual |
| 2304 | 7954.00 | 2022-06-30 | 53 | 6 | 3 | Actual |
| 19326 | 42.25 | 2023-09-29 | 67 | 3 | 11 | Actual |
| 18478 | 3.95 | 2023-08-30 | 82 | 1 | 12 | Actual |
| 35315 | 325.00 | 2024-12-28 | 67 | 6 | 7 | Actual |
| 21623 | 344.00 | 2023-12-28 | 74 | 1 | 3 | Actual |
| 18885 | 1093.00 | 2023-09-29 | 61 | 2 | 6 | Actual |
| 37859 | 33.74 | 2025-02-27 | 82 | 3 | 11 | Actual |
| 34018 | 175.00 | 2024-11-29 | 73 | 4 | 6 | Actual |
Generated 2025-05-29 22:35:26.027 UTC