[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 121 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3776 | 188.00 | 2022-07-29 | 74 | 6 | 5 | Actual |
| 30933 | 1704.00 | 2024-08-28 | 97 | 6 | 8 | Actual |
| 20629 | 298.00 | 2023-11-29 | 85 | 1 | 3 | Actual |
| 13790 | 21402.00 | 2023-04-28 | 33 | 7 | 5 | Actual |
| 20987 | 115.00 | 2023-11-29 | 83 | 3 | 6 | Actual |
| 1683 | 200.00 | 2022-05-29 | 87 | 2 | 6 | Budget |
| 50 | 3200.00 | 2022-04-28 | 52 | 6 | 3 | Budget |
| 26030 | 90.00 | 2024-04-27 | 74 | 2 | 6 | Actual |
| 34412 | 108.21 | 2024-11-28 | 89 | 3 | 11 | Actual |
| 12229 | 129.87 | 2023-02-26 | 78 | 2 | 8 | Actual |
| 38329 | 299.00 | 2025-03-29 | 80 | 7 | 3 | Actual |
| 16437 | 11.40 | 2023-06-29 | 73 | 2 | 12 | Actual |
| 26137 | 94.00 | 2024-04-27 | 67 | 6 | 6 | Actual |
| 6320 | 4.00 | 2022-09-28 | 96 | 5 | 6 | Actual |
| 14213 | 400000.00 | 2023-04-28 | 42 | 7 | 8 | Actual |
| 35533 | 24.16 | 2024-12-27 | 82 | 2 | 11 | Actual |
| 12177 | 380.00 | 2023-02-26 | 76 | 1 | 8 | Budget |
| 39228 | 8.00 | 2025-03-29 | 96 | 6 | 12 | Actual |
| 6525 | 912250.00 | 2022-09-28 | 4 | 7 | 7 | Actual |
| 150 | 80.00 | 2022-04-28 | 66 | 7 | 3 | Budget |
| 4026 | 10192.00 | 2022-07-29 | 60 | 5 | 6 | Actual |
| 28606 | 1058.68 | 2024-06-28 | 80 | 2 | 8 | Actual |
| 37322 | 14983.00 | 2025-02-26 | 63 | 6 | 5 | Actual |
| 35848 | 210.03 | 2024-12-27 | 78 | 2 | 13 | Actual |
| 31481 | 246.00 | 2024-09-27 | 81 | 7 | 3 | Actual |
| 32329 | 43.31 | 2024-09-27 | 69 | 6 | 12 | Actual |
| 19754 | 468.00 | 2023-10-29 | 87 | 6 | 4 | Actual |
| 25277 | 44850.40 | 2024-03-28 | 60 | 6 | 8 | Actual |
| 33815 | 19756.00 | 2024-11-28 | 18 | 7 | 4 | Actual |
| 10868 | 75387.00 | 2023-01-27 | 15 | 7 | 6 | Actual |
| 11306 | 255.00 | 2023-02-26 | 81 | 6 | 3 | Actual |
| 8250 | 11514.00 | 2022-11-29 | 63 | 6 | 5 | Actual |
| 8360 | 100.00 | 2022-11-29 | 83 | 1 | 6 | Budget |
| 37500 | 326.00 | 2025-02-26 | 80 | 5 | 6 | Actual |
| 10232 | 31359.00 | 2023-01-27 | 38 | 7 | 3 | Actual |
| 7982 | 60133.00 | 2022-11-29 | 21 | 7 | 3 | Actual |
| 17765 | 182.00 | 2023-08-29 | 67 | 1 | 5 | Actual |
| 16377 | 48460.17 | 2023-06-29 | 13 | 7 | 11 | Actual |
| 4491 | 20460.00 | 2022-08-29 | 60 | 1 | 3 | Actual |
| 13457 | 3719.33 | 2023-03-29 | 23 | 7 | 8 | Actual |
| 24382 | 91.19 | 2024-02-26 | 90 | 3 | 11 | Actual |
| 37216 | -510.00 | 2025-02-26 | 91 | 1 | 4 | Actual |
| 36669 | 1426.32 | 2025-01-27 | 62 | 2 | 11 | Actual |
| 15050 | 1092.00 | 2023-05-29 | 72 | 6 | 7 | Actual |
| 6366 | 100.00 | 2022-09-28 | 83 | 6 | 6 | Budget |
| 36489 | 71000.00 | 2025-01-27 | 99 | 6 | 7 | Actual |
| 16227 | 63893.44 | 2023-06-29 | 12 | 2 | 11 | Actual |
| 15594 | 49.00 | 2023-06-29 | 84 | 7 | 3 | Actual |
| 20028 | 214.00 | 2023-10-29 | 66 | 6 | 6 | Actual |
| 35729 | 201.83 | 2024-12-27 | 77 | 2 | 12 | Actual |
| 35872 | 281.96 | 2024-12-27 | 67 | 6 | 13 | Actual |
| 9768 | 22461.00 | 2022-12-27 | 40 | 7 | 6 | Actual |
| 29602 | 46479.00 | 2024-07-28 | 14 | 7 | 6 | Actual |
| 749 | 487.00 | 2022-04-28 | 80 | 6 | 6 | Actual |
| 985 | 352.60 | 2022-04-28 | 90 | 1 | 8 | Actual |
| 14539 | 6884.00 | 2023-05-29 | 61 | 6 | 3 | Actual |
Generated 2025-05-28 15:10:45.313 UTC