[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 909 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20292 | 1747032.26 | 2023-10-31 | 46 | 7 | 8 | Actual |
| 24366 | 32.67 | 2024-02-28 | 68 | 3 | 11 | Actual |
| 24128 | 3280.00 | 2024-02-28 | 62 | 6 | 7 | Actual |
| 22907 | 400.00 | 2024-01-29 | 80 | 1 | 6 | Actual |
| 32002 | 266.24 | 2024-09-29 | 67 | 2 | 8 | Actual |
| 33447 | 40715.35 | 2024-10-30 | 60 | 6 | 12 | Actual |
| 46 | 214.00 | 2022-04-30 | 94 | 1 | 3 | Actual |
| 34313 | 108769.77 | 2024-11-30 | 14 | 7 | 8 | Actual |
| 35326 | 836.00 | 2024-12-29 | 81 | 6 | 7 | Actual |
| 26763 | 4960.99 | 2024-04-29 | 63 | 6 | 13 | Actual |
| 9972 | 160.18 | 2022-12-29 | 68 | 2 | 8 | Actual |
| 24727 | 59.00 | 2024-03-30 | 78 | 7 | 3 | Actual |
| 38539 | 185.00 | 2025-03-31 | 74 | 1 | 6 | Actual |
| 33147 | 7.00 | 2024-10-30 | 96 | 2 | 8 | Actual |
| 9475 | 380.00 | 2022-12-29 | 81 | 1 | 6 | Budget |
| 21067 | 263.00 | 2023-12-01 | 81 | 6 | 6 | Actual |
| 27713 | 16743.62 | 2024-05-30 | 19 | 7 | 11 | Actual |
| 33636 | 401.00 | 2024-11-30 | 78 | 1 | 3 | Actual |
| 11969 | 100.00 | 2023-02-28 | 83 | 6 | 6 | Budget |
| 15421 | 742.26 | 2023-05-31 | 52 | 6 | 12 | Actual |
| 2886 | 280.00 | 2022-07-01 | 81 | 4 | 6 | Budget |
| 7892 | 40.00 | 2022-12-01 | 82 | 1 | 3 | Budget |
| 7351 | 1600.00 | 2022-10-31 | 61 | 4 | 6 | Budget |
| 4373 | 200.00 | 2022-07-31 | 74 | 2 | 8 | Budget |
| 28902 | 126.29 | 2024-06-30 | 83 | 1 | 12 | Actual |
| 15522 | 582.00 | 2023-07-01 | 66 | 6 | 3 | Actual |
| 8878 | 90.00 | 2022-12-01 | 83 | 2 | 8 | Budget |
| 3723 | 200.00 | 2022-07-31 | 78 | 1 | 5 | Budget |
| 38909 | 34500.00 | 2025-03-31 | 99 | 6 | 8 | Actual |
| 8308 | 8149.00 | 2022-12-01 | 20 | 7 | 5 | Actual |
| 23657 | 606496.00 | 2024-02-28 | 4 | 7 | 3 | Actual |
| 24545 | 11.40 | 2024-02-28 | 77 | 2 | 12 | Actual |
| 9953 | 487.45 | 2022-12-29 | 90 | 1 | 8 | Actual |
| 35649 | 95.44 | 2024-12-29 | 84 | 6 | 11 | Actual |
| 34972 | 33543.00 | 2024-12-29 | 28 | 7 | 4 | Actual |
| 25074 | 43.00 | 2024-03-30 | 71 | 6 | 6 | Actual |
| 21669 | 306.00 | 2023-12-29 | 90 | 6 | 3 | Actual |
| 24634 | 1404.00 | 2024-03-30 | 77 | 1 | 3 | Actual |
| 33054 | 222.00 | 2024-10-30 | 85 | 6 | 7 | Actual |
| 31889 | 1591.00 | 2024-09-29 | 77 | 1 | 7 | Actual |
| 38330 | 185.00 | 2025-03-31 | 81 | 7 | 3 | Actual |
| 21568 | 44.38 | 2023-12-01 | 77 | 6 | 12 | Actual |
| 35249 | 302391.00 | 2024-12-29 | 6 | 7 | 6 | Actual |
| 17355 | 60.33 | 2023-07-31 | 80 | 5 | 11 | Actual |
| 36489 | 71000.00 | 2025-01-29 | 99 | 6 | 7 | Actual |
| 6393 | 10084.00 | 2022-09-30 | 20 | 7 | 6 | Actual |
| 8569 | 113703.00 | 2022-12-01 | 56 | 6 | 6 | Actual |
| 717 | 17108.00 | 2022-04-30 | 60 | 6 | 6 | Actual |
| 17980 | 151.00 | 2023-08-31 | 87 | 5 | 6 | Actual |
| 10295 | 280.00 | 2023-01-29 | 67 | 1 | 4 | Budget |
| 16799 | 91078.00 | 2023-07-31 | 14 | 7 | 5 | Actual |
| 16821 | 16640.00 | 2023-07-31 | 100 | 7 | 5 | Actual |
| 1818 | 20.00 | 2022-05-31 | 82 | 5 | 6 | Budget |
| 8965 | 55683.94 | 2022-12-01 | 21 | 7 | 8 | Actual |
| 10548 | 105222.00 | 2023-01-29 | 29 | 7 | 5 | Actual |
| 31870 | 182743.00 | 2024-09-29 | 37 | 7 | 6 | Actual |
Generated 2025-05-30 15:44:18.384 UTC