[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 968 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17317 | 107.14 | 2023-07-30 | 65 | 4 | 11 | Actual |
| 35309 | 63388.00 | 2024-12-28 | 60 | 6 | 7 | Actual |
| 27473 | 3823.88 | 2024-05-29 | 61 | 6 | 8 | Actual |
| 6649 | 35800.00 | 2022-09-29 | 52 | 6 | 8 | Budget |
| 26961 | 464.00 | 2024-05-29 | 90 | 1 | 4 | Actual |
| 33853 | 252.00 | 2024-11-29 | 83 | 1 | 5 | Actual |
| 38692 | -321.00 | 2025-03-30 | 91 | 6 | 6 | Actual |
| 10454 | 480.00 | 2023-01-28 | 81 | 1 | 5 | Budget |
| 6575 | 380.00 | 2022-09-29 | 76 | 1 | 8 | Budget |
| 34802 | 9990.00 | 2024-12-28 | 53 | 6 | 3 | Actual |
| 11973 | 74.00 | 2023-02-27 | 85 | 6 | 6 | Actual |
| 6352 | 100.00 | 2022-09-29 | 74 | 6 | 6 | Budget |
| 25098 | 11027.00 | 2024-03-29 | 7 | 7 | 6 | Actual |
| 19851 | 313.00 | 2023-10-30 | 92 | 6 | 5 | Actual |
| 38960 | 168.85 | 2025-03-30 | 89 | 1 | 11 | Actual |
| 1039 | 2200.00 | 2022-04-29 | 52 | 6 | 8 | Budget |
| 20101 | 206.00 | 2023-10-30 | 85 | 1 | 7 | Actual |
| 22905 | 337.00 | 2024-01-28 | 77 | 1 | 6 | Actual |
| 33164 | 425.33 | 2024-10-29 | 73 | 6 | 8 | Actual |
| 33174 | 205.63 | 2024-10-29 | 85 | 6 | 8 | Actual |
| 19754 | 468.00 | 2023-10-30 | 87 | 6 | 4 | Actual |
| 8144 | 100.00 | 2022-11-30 | 85 | 6 | 4 | Budget |
| 16228 | 3277.42 | 2023-06-30 | 60 | 2 | 11 | Actual |
| 38266 | 305.00 | 2025-03-30 | 72 | 6 | 3 | Actual |
| 37066 | 28257.92 | 2025-01-28 | 37 | 7 | 13 | Actual |
| 17900 | 113.00 | 2023-08-30 | 87 | 2 | 6 | Actual |
| 22373 | 144.38 | 2023-12-28 | 87 | 2 | 11 | Actual |
| 11139 | 1000.00 | 2023-01-28 | 62 | 6 | 8 | Budget |
| 32187 | 31.61 | 2024-09-28 | 82 | 4 | 11 | Actual |
| 3274 | -121.64 | 2022-06-30 | 91 | 2 | 8 | Actual |
| 7114 | 3854.00 | 2022-10-30 | 52 | 6 | 5 | Actual |
| 26186 | 40030.00 | 2024-04-28 | 40 | 7 | 6 | Actual |
| 3296 | 200.00 | 2022-06-30 | 66 | 6 | 8 | Budget |
| 32368 | 80298.00 | 2024-09-28 | 29 | 7 | 12 | Actual |
| 32411 | 413.54 | 2024-09-28 | 65 | 2 | 13 | Actual |
| 6395 | 8156.00 | 2022-09-29 | 22 | 7 | 6 | Actual |
| 11916 | 200.00 | 2023-02-27 | 87 | 5 | 6 | Budget |
| 21295 | 1016765.48 | 2023-11-30 | 6 | 7 | 8 | Actual |
| 27359 | 234.00 | 2024-05-29 | 68 | 6 | 7 | Actual |
| 11500 | 144.00 | 2023-02-27 | 84 | 6 | 4 | Actual |
| 10481 | 2600.00 | 2023-01-28 | 61 | 6 | 5 | Budget |
| 32680 | 594.00 | 2024-10-29 | 97 | 6 | 4 | Actual |
| 34627 | 35000.00 | 2024-11-29 | 99 | 6 | 12 | Actual |
| 3430 | 1296.00 | 2022-07-30 | 61 | 6 | 3 | Actual |
| 36789 | 260.34 | 2025-01-28 | 73 | 6 | 11 | Actual |
| 31806 | 48.00 | 2024-09-28 | 85 | 5 | 6 | Actual |
| 9058 | 154.00 | 2022-12-28 | 72 | 6 | 3 | Actual |
| 26202 | 514.00 | 2024-04-28 | 74 | 1 | 7 | Actual |
| 14710 | 195523.00 | 2023-05-30 | 37 | 7 | 4 | Actual |
| 24166 | 39785.00 | 2024-02-27 | 19 | 7 | 7 | Actual |
| 8199 | 200.00 | 2022-11-30 | 68 | 1 | 5 | Budget |
| 7461 | 213.00 | 2022-10-30 | 66 | 6 | 6 | Actual |
| 18435 | 259384.32 | 2023-08-30 | 6 | 7 | 11 | Actual |
| 14515 | 546.00 | 2023-05-30 | 73 | 1 | 3 | Actual |
| 20373 | 70.97 | 2023-10-30 | 92 | 3 | 11 | Actual |
| 36330 | 382.00 | 2025-01-28 | 87 | 4 | 6 | Actual |
Generated 2025-05-29 19:45:06.483 UTC