[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 989 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30688 | 8356.00 | 2024-08-29 | 53 | 6 | 6 | Actual |
| 28756 | 87.99 | 2024-06-29 | 83 | 3 | 11 | Actual |
| 25269 | 316.24 | 2024-03-29 | 92 | 2 | 8 | Actual |
| 20466 | 43655.83 | 2023-10-30 | 101 | 6 | 11 | Actual |
| 30908 | 934.43 | 2024-08-29 | 65 | 6 | 8 | Actual |
| 8224 | 147.00 | 2022-11-30 | 85 | 1 | 5 | Actual |
| 1623 | 550.00 | 2022-05-30 | 80 | 1 | 6 | Budget |
| 28372 | 90.00 | 2024-06-29 | 83 | 4 | 6 | Actual |
| 14607 | 267.00 | 2023-05-30 | 74 | 7 | 3 | Actual |
| 2117 | 2051.12 | 2022-05-30 | 62 | 2 | 8 | Actual |
| 17808 | 197.00 | 2023-08-30 | 78 | 6 | 5 | Actual |
| 23044 | 869.00 | 2024-01-28 | 76 | 6 | 6 | Actual |
| 33034 | 5522.00 | 2024-10-29 | 61 | 6 | 7 | Actual |
| 9043 | 1019.00 | 2022-12-28 | 62 | 6 | 3 | Actual |
| 4441 | 458.67 | 2022-07-30 | 81 | 6 | 8 | Actual |
| 18427 | -99.24 | 2023-08-30 | 91 | 6 | 11 | Actual |
| 23958 | 102.00 | 2024-02-27 | 67 | 3 | 6 | Actual |
| 27348 | 38353.00 | 2024-05-29 | 53 | 6 | 7 | Actual |
| 6343 | 90.00 | 2022-09-29 | 68 | 6 | 6 | Budget |
| 15794 | 202.00 | 2023-06-30 | 66 | 1 | 6 | Actual |
| 13310 | 354.12 | 2023-03-30 | 78 | 1 | 8 | Actual |
| 22369 | 10.33 | 2023-12-28 | 82 | 2 | 11 | Actual |
| 25275 | 216217.23 | 2024-03-29 | 56 | 6 | 8 | Actual |
| 29625 | 71162.00 | 2024-07-29 | 60 | 1 | 7 | Actual |
| 34189 | 1193775.00 | 2024-11-29 | 4 | 7 | 7 | Actual |
| 11384 | 62.00 | 2023-02-27 | 81 | 7 | 3 | Actual |
| 38181 | 732.84 | 2025-02-27 | 81 | 6 | 13 | Actual |
| 30598 | 60.00 | 2024-08-29 | 83 | 2 | 6 | Actual |
| 19836 | 234.00 | 2023-10-30 | 73 | 6 | 5 | Actual |
| 28885 | 29361.94 | 2024-06-29 | 60 | 1 | 12 | Actual |
| 39096 | 652.90 | 2025-03-30 | 80 | 6 | 11 | Actual |
| 1411 | 139.00 | 2022-05-30 | 84 | 6 | 4 | Actual |
| 4175 | 380.00 | 2022-07-30 | 66 | 1 | 7 | Budget |
| 27117 | 57431.00 | 2024-05-29 | 39 | 7 | 5 | Actual |
| 33485 | 62513.63 | 2024-10-29 | 15 | 7 | 12 | Actual |
| 34367 | 84.80 | 2024-11-29 | 65 | 2 | 11 | Actual |
| 14346 | 64.59 | 2023-04-29 | 78 | 6 | 11 | Actual |
| 12747 | 54.00 | 2023-03-30 | 71 | 6 | 5 | Actual |
| 38939 | 34697.15 | 2025-03-30 | 60 | 1 | 11 | Actual |
| 1316 | 40900.00 | 2022-05-30 | 60 | 1 | 4 | Budget |
| 19660 | 262674.00 | 2023-10-30 | 29 | 7 | 3 | Actual |
| 29994 | 73358.51 | 2024-07-29 | 21 | 7 | 11 | Actual |
| 7490 | 73.00 | 2022-10-30 | 84 | 6 | 6 | Actual |
| 30510 | 1081.00 | 2024-08-29 | 80 | 6 | 5 | Actual |
| 5334 | 8.00 | 2022-08-30 | 96 | 1 | 7 | Actual |
| 6496 | 6363.00 | 2022-09-29 | 76 | 6 | 7 | Actual |
| 17128 | 90.48 | 2023-07-30 | 82 | 1 | 8 | Actual |
| 33708 | 227061.00 | 2024-11-29 | 35 | 7 | 3 | Actual |
| 21530 | 3.95 | 2023-11-30 | 69 | 1 | 12 | Actual |
| 483 | 78.00 | 2022-04-29 | 68 | 1 | 6 | Actual |
| 4623 | 155982.00 | 2022-08-30 | 37 | 7 | 3 | Actual |
| 17033 | 1146.00 | 2023-07-30 | 80 | 1 | 7 | Actual |
| 12296 | 30.00 | 2023-02-27 | 82 | 6 | 8 | Budget |
| 34741 | 4.00 | 2024-11-29 | 96 | 6 | 13 | Actual |
| 23874 | 86832.00 | 2024-02-27 | 13 | 7 | 5 | Actual |
| 17407 | 9574.34 | 2023-07-30 | 7 | 7 | 11 | Actual |
Generated 2025-05-29 23:15:08.079 UTC