[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 11 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21918 | 1726.00 | 2023-12-27 | 62 | 1 | 6 | Actual |
| 26270 | 34497.00 | 2024-04-27 | 24 | 7 | 7 | Actual |
| 30762 | 735.00 | 2024-08-28 | 76 | 1 | 7 | Actual |
| 32 | 35.00 | 2022-04-28 | 82 | 1 | 3 | Actual |
| 11787 | 3037.00 | 2023-02-26 | 62 | 3 | 6 | Actual |
| 37890 | 448.64 | 2025-02-26 | 87 | 4 | 11 | Actual |
| 16774 | 298.00 | 2023-07-29 | 74 | 6 | 5 | Actual |
| 20012 | 151.00 | 2023-10-29 | 87 | 5 | 6 | Actual |
| 31652 | 606055.00 | 2024-09-27 | 4 | 7 | 5 | Actual |
| 17430 | 271277.10 | 2023-07-29 | 43 | 7 | 11 | Actual |
| 26689 | 34426.93 | 2024-04-27 | 31 | 7 | 12 | Actual |
| 33493 | 8004.10 | 2024-10-28 | 28 | 7 | 12 | Actual |
| 36635 | 42889.76 | 2025-01-27 | 40 | 7 | 8 | Actual |
| 16203 | 231.61 | 2023-06-29 | 65 | 1 | 11 | Actual |
| 3030 | 86845.00 | 2022-06-29 | 31 | 7 | 6 | Actual |
| 36037 | 78.00 | 2025-01-27 | 89 | 7 | 3 | Actual |
| 1090 | 546.55 | 2022-04-28 | 87 | 6 | 8 | Actual |
| 32284 | 74909.60 | 2024-09-27 | 39 | 7 | 11 | Actual |
| 29276 | 6666.00 | 2024-07-28 | 61 | 6 | 4 | Actual |
| 38524 | 62974.00 | 2025-03-29 | 39 | 7 | 5 | Actual |
| 36968 | 327.57 | 2025-01-27 | 76 | 1 | 13 | Actual |
| 30385 | 393.00 | 2024-08-28 | 83 | 1 | 4 | Actual |
| 16968 | 19.00 | 2023-07-29 | 69 | 6 | 6 | Actual |
| 31401 | 127880.00 | 2024-09-27 | 12 | 2 | 3 | Actual |
| 20888 | 518382.00 | 2023-11-29 | 6 | 7 | 5 | Actual |
| 4410 | 1300.00 | 2022-07-29 | 61 | 6 | 8 | Budget |
| 6012 | 200.00 | 2022-09-28 | 67 | 6 | 5 | Budget |
| 25465 | 20.97 | 2024-03-28 | 85 | 5 | 11 | Actual |
| 14889 | 457.00 | 2023-05-29 | 92 | 3 | 6 | Actual |
| 8206 | 232.00 | 2022-11-29 | 74 | 1 | 5 | Actual |
| 5667 | 7.00 | 2022-09-28 | 54 | 6 | 3 | Actual |
| 31893 | 106.00 | 2024-09-27 | 82 | 1 | 7 | Actual |
| 31895 | 316.00 | 2024-09-27 | 84 | 1 | 7 | Actual |
| 28112 | -533.00 | 2024-06-28 | 91 | 1 | 4 | Actual |
| 703 | 71.00 | 2022-04-28 | 89 | 5 | 6 | Actual |
| 38303 | 360270.00 | 2025-03-29 | 29 | 7 | 3 | Actual |
| 35157 | -356.00 | 2024-12-27 | 91 | 3 | 6 | Actual |
| 24406 | 43.31 | 2024-02-26 | 85 | 4 | 11 | Actual |
| 15219 | 19296.90 | 2023-05-29 | 100 | 7 | 8 | Actual |
| 3515 | 100.00 | 2022-07-29 | 65 | 7 | 3 | Budget |
| 26189 | -49545.00 | 2024-04-27 | 45 | 7 | 6 | Actual |
| 22461 | 149.70 | 2023-12-27 | 89 | 6 | 11 | Actual |
| 8526 | 218.00 | 2022-11-29 | 66 | 5 | 6 | Actual |
| 11220 | 2945.00 | 2023-02-26 | 61 | 1 | 3 | Actual |
| 10545 | 2916.00 | 2023-01-27 | 23 | 7 | 5 | Actual |
| 6689 | 480.00 | 2022-09-28 | 80 | 6 | 8 | Budget |
| 27094 | 733543.00 | 2024-05-28 | 4 | 7 | 5 | Actual |
| 34439 | 102.89 | 2024-11-28 | 89 | 4 | 11 | Actual |
| 37667 | 27978.00 | 2025-02-26 | 100 | 7 | 7 | Actual |
| 22611 | -370.00 | 2024-01-27 | 91 | 1 | 3 | Actual |
| 15656 | 141.00 | 2023-06-29 | 83 | 6 | 4 | Actual |
| 36937 | 16743.62 | 2025-01-27 | 19 | 7 | 12 | Actual |
| 22139 | 11.00 | 2023-12-27 | 96 | 1 | 7 | Actual |
| 2159 | 4.00 | 2022-05-29 | 96 | 2 | 8 | Actual |
| 32093 | 428.43 | 2024-09-27 | 66 | 1 | 11 | Actual |
| 1397 | 1500.00 | 2022-05-29 | 76 | 6 | 4 | Budget |
Generated 2025-05-28 19:13:18.613 UTC