[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1230 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28089 | 81282.00 | 2024-06-28 | 60 | 1 | 4 | Actual |
| 8221 | 100.00 | 2022-11-29 | 84 | 1 | 5 | Budget |
| 3000 | 104.00 | 2022-06-29 | 85 | 6 | 6 | Actual |
| 22182 | 113302.00 | 2023-12-27 | 13 | 7 | 7 | Actual |
| 17635 | 42520.00 | 2023-08-29 | 38 | 7 | 3 | Actual |
| 18278 | 67.78 | 2023-08-29 | 83 | 1 | 11 | Actual |
| 8206 | 232.00 | 2022-11-29 | 74 | 1 | 5 | Actual |
| 27183 | 167.00 | 2024-05-28 | 68 | 3 | 6 | Actual |
| 5319 | 48.00 | 2022-08-29 | 82 | 1 | 7 | Actual |
| 32546 | 251.00 | 2024-10-28 | 78 | 6 | 3 | Actual |
| 19723 | -291.00 | 2023-10-29 | 91 | 1 | 4 | Actual |
| 22789 | 57131.00 | 2024-01-27 | 31 | 7 | 4 | Actual |
| 724 | 2443.00 | 2022-04-28 | 63 | 6 | 6 | Actual |
| 24456 | 242.25 | 2024-02-26 | 72 | 6 | 11 | Actual |
| 11648 | 247.00 | 2023-02-26 | 90 | 6 | 5 | Actual |
| 33675 | 205.00 | 2024-11-28 | 83 | 6 | 3 | Actual |
| 31504 | 444.00 | 2024-09-27 | 74 | 1 | 4 | Actual |
| 38905 | 388.97 | 2025-03-29 | 92 | 6 | 8 | Actual |
| 35636 | 98.63 | 2024-12-27 | 68 | 6 | 11 | Actual |
| 15188 | 5.00 | 2023-05-29 | 96 | 6 | 8 | Actual |
| 25277 | 44850.40 | 2024-03-28 | 60 | 6 | 8 | Actual |
| 5016 | 100.00 | 2022-08-29 | 66 | 2 | 6 | Budget |
| 32551 | 177.00 | 2024-10-28 | 84 | 6 | 3 | Actual |
| 10190 | 20.00 | 2023-01-27 | 82 | 6 | 3 | Budget |
| 19279 | 98.63 | 2023-09-28 | 78 | 1 | 11 | Actual |
| 8662 | 512.00 | 2022-11-29 | 65 | 1 | 7 | Actual |
| 5431 | 3601.15 | 2022-08-29 | 62 | 1 | 8 | Actual |
| 3555 | 3.00 | 2022-07-29 | 96 | 7 | 3 | Actual |
| 29402 | 25145.00 | 2024-07-28 | 7 | 7 | 5 | Actual |
| 30404 | 17908.00 | 2024-08-28 | 63 | 6 | 4 | Actual |
| 13539 | 289.00 | 2023-04-28 | 78 | 6 | 3 | Actual |
| 27436 | 713.22 | 2024-05-28 | 92 | 1 | 8 | Actual |
| 31397 | -570.00 | 2024-09-27 | 91 | 1 | 3 | Actual |
| 504 | 100.00 | 2022-04-28 | 83 | 1 | 6 | Budget |
| 6740 | 16987.76 | 2022-09-28 | 100 | 7 | 8 | Actual |
| 37294 | 176.00 | 2025-02-26 | 71 | 1 | 5 | Actual |
| 39308 | 204.76 | 2025-03-29 | 89 | 2 | 13 | Actual |
| 10933 | -197.00 | 2023-01-27 | 91 | 1 | 7 | Actual |
| 27138 | 29.00 | 2024-05-28 | 82 | 1 | 6 | Actual |
| 38168 | 506.52 | 2025-02-26 | 65 | 6 | 13 | Actual |
| 6821 | 90.00 | 2022-10-29 | 74 | 6 | 3 | Budget |
| 5399 | 814129.00 | 2022-08-29 | 4 | 7 | 7 | Actual |
| 15505 | 356.00 | 2023-06-29 | 89 | 1 | 3 | Actual |
| 28164 | 16779.00 | 2024-06-28 | 22 | 7 | 4 | Actual |
| 30562 | 46.00 | 2024-08-28 | 71 | 1 | 6 | Actual |
| 37892 | 205.02 | 2025-02-26 | 90 | 4 | 11 | Actual |
| 11586 | 273.00 | 2023-02-26 | 90 | 1 | 5 | Actual |
| 17672 | 653.00 | 2023-08-29 | 66 | 1 | 4 | Actual |
| 38301 | 48386.00 | 2025-03-29 | 24 | 7 | 3 | Actual |
| 36898 | 3796.57 | 2025-01-27 | 61 | 6 | 12 | Actual |
| 4448 | 131.39 | 2022-07-29 | 84 | 6 | 8 | Actual |
| 28907 | 157.15 | 2024-06-28 | 90 | 1 | 12 | Actual |
| 25339 | 1199.72 | 2024-03-28 | 62 | 1 | 11 | Actual |
| 33949 | 293.00 | 2024-11-28 | 89 | 1 | 6 | Actual |
| 22863 | 43000.00 | 2024-01-27 | 99 | 6 | 5 | Actual |
| 9357 | 3800.00 | 2022-12-27 | 52 | 6 | 5 | Budget |
Generated 2025-05-28 16:13:04.616 UTC