[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 817 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 550 | 13.00 | 2022-04-29 | 82 | 2 | 6 | Actual |
| 29739 | 416.24 | 2024-07-29 | 89 | 1 | 8 | Actual |
| 12227 | 425.33 | 2023-02-27 | 77 | 2 | 8 | Actual |
| 4459 | 367.00 | 2022-07-30 | 97 | 6 | 8 | Actual |
| 34125 | 9628.00 | 2024-11-29 | 61 | 1 | 7 | Actual |
| 38999 | 120.97 | 2025-03-30 | 67 | 3 | 11 | Actual |
| 38780 | 204.00 | 2025-03-30 | 85 | 6 | 7 | Actual |
| 36383 | 463.00 | 2025-01-28 | 80 | 6 | 6 | Actual |
| 25509 | 175518.92 | 2024-03-29 | 4 | 7 | 11 | Actual |
| 19917 | 46.00 | 2023-10-30 | 67 | 2 | 6 | Actual |
| 14536 | 143041.00 | 2023-05-30 | 56 | 6 | 3 | Actual |
| 19788 | 31388.00 | 2023-10-30 | 40 | 7 | 4 | Actual |
| 21348 | 5.00 | 2023-11-30 | 96 | 1 | 11 | Actual |
| 35813 | 103.01 | 2024-12-28 | 67 | 1 | 13 | Actual |
| 9037 | 5600.00 | 2022-12-28 | 57 | 6 | 3 | Budget |
| 7006 | 280.00 | 2022-10-30 | 74 | 6 | 4 | Budget |
| 13959 | 88.00 | 2023-04-29 | 83 | 6 | 6 | Actual |
| 39075 | 7641.33 | 2025-03-30 | 52 | 6 | 11 | Actual |
| 28584 | 2046.57 | 2024-06-29 | 87 | 1 | 8 | Actual |
| 32784 | 47217.00 | 2024-10-29 | 19 | 7 | 5 | Actual |
| 34769 | 10434.78 | 2024-11-29 | 40 | 7 | 13 | Actual |
| 33277 | 109.27 | 2024-10-29 | 73 | 3 | 11 | Actual |
| 37988 | 19378.78 | 2025-02-27 | 60 | 1 | 12 | Actual |
| 19938 | 791201.00 | 2023-10-30 | 10 | 3 | 6 | Actual |
| 18283 | 180.55 | 2023-08-30 | 90 | 1 | 11 | Actual |
| 15534 | 585.00 | 2023-06-30 | 81 | 6 | 3 | Actual |
| 15151 | -148.92 | 2023-05-30 | 91 | 2 | 8 | Actual |
| 17383 | 72.04 | 2023-07-30 | 72 | 6 | 11 | Actual |
| 21047 | 6.00 | 2023-11-30 | 96 | 5 | 6 | Actual |
| 3153 | 505000.00 | 2022-06-30 | 101 | 6 | 7 | Budget |
| 21164 | 720.00 | 2023-11-30 | 87 | 6 | 7 | Actual |
| 9718 | 114.00 | 2022-12-28 | 78 | 6 | 6 | Actual |
| 38547 | 88.00 | 2025-03-30 | 84 | 1 | 6 | Actual |
| 38201 | 83095.78 | 2025-02-27 | 15 | 7 | 13 | Actual |
| 20387 | 97.57 | 2023-10-30 | 76 | 4 | 11 | Actual |
| 30550 | 31223.00 | 2024-08-29 | 40 | 7 | 5 | Actual |
| 23941 | 5.00 | 2024-02-27 | 82 | 2 | 6 | Actual |
| 13173 | 499.00 | 2023-03-30 | 81 | 1 | 7 | Actual |
| 27951 | 63811.21 | 2024-05-29 | 21 | 7 | 13 | Actual |
| 9601 | 100.00 | 2022-12-28 | 68 | 4 | 6 | Budget |
| 288 | 550.00 | 2022-04-29 | 87 | 6 | 4 | Budget |
| 5853 | 11200.00 | 2022-09-29 | 53 | 6 | 4 | Budget |
| 1358 | -216.00 | 2022-05-30 | 91 | 1 | 4 | Actual |
| 35687 | 604504.28 | 2024-12-28 | 46 | 7 | 11 | Actual |
| 22140 | 150468.00 | 2023-12-28 | 12 | 2 | 7 | Actual |
| 8906 | 25168.22 | 2022-11-30 | 63 | 6 | 8 | Actual |
| 26460 | 196.51 | 2024-04-28 | 92 | 2 | 11 | Actual |
| 21256 | 5.00 | 2023-11-30 | 96 | 2 | 8 | Actual |
| 22958 | 202.00 | 2024-01-28 | 74 | 3 | 6 | Actual |
| 26526 | 15.65 | 2024-04-28 | 73 | 5 | 11 | Actual |
| 7792 | 110.17 | 2022-10-30 | 68 | 6 | 8 | Actual |
| 37824 | 11.40 | 2025-02-27 | 71 | 2 | 11 | Actual |
| 10209 | 212821.00 | 2023-01-28 | 101 | 6 | 3 | Actual |
| 34569 | 170.98 | 2024-11-29 | 66 | 2 | 12 | Actual |
| 16304 | 123.10 | 2023-06-30 | 90 | 4 | 11 | Actual |
| 2295 | 376.00 | 2022-06-30 | 90 | 1 | 3 | Actual |
Generated 2025-05-29 22:53:48.513 UTC