[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1323 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27260 | 19977.00 | 2024-05-28 | 60 | 6 | 6 | Actual |
| 10618 | 157.00 | 2023-01-27 | 66 | 2 | 6 | Actual |
| 22361 | 22.04 | 2023-12-27 | 71 | 2 | 11 | Actual |
| 15128 | 36604.79 | 2023-05-29 | 60 | 2 | 8 | Actual |
| 23172 | 26019.00 | 2024-01-27 | 32 | 7 | 7 | Actual |
| 28447 | 68245.00 | 2024-06-28 | 13 | 7 | 6 | Actual |
| 2530 | 147.00 | 2022-06-29 | 83 | 6 | 4 | Actual |
| 20695 | 181699.00 | 2023-11-29 | 35 | 7 | 3 | Actual |
| 11647 | 161.00 | 2023-02-26 | 89 | 6 | 5 | Actual |
| 26391 | 32242.59 | 2024-04-27 | 24 | 7 | 8 | Actual |
| 36280 | 168.00 | 2025-01-27 | 92 | 2 | 6 | Actual |
| 20932 | 81.00 | 2023-11-29 | 83 | 1 | 6 | Actual |
| 22529 | 3894.45 | 2023-12-27 | 60 | 6 | 12 | Actual |
| 15555 | 162442.00 | 2023-06-29 | 15 | 7 | 3 | Actual |
| 10890 | 36700.00 | 2023-01-27 | 60 | 1 | 7 | Budget |
| 16291 | 73.10 | 2023-06-29 | 73 | 4 | 11 | Actual |
| 16514 | -14582.71 | 2023-06-29 | 46 | 7 | 12 | Actual |
| 2436 | 58.00 | 2022-06-29 | 94 | 7 | 3 | Actual |
| 8411 | 50.00 | 2022-11-29 | 84 | 2 | 6 | Budget |
| 35297 | 300.00 | 2024-12-27 | 89 | 1 | 7 | Actual |
| 22290 | -171.64 | 2023-12-27 | 91 | 6 | 8 | Actual |
| 6597 | 442.00 | 2022-09-28 | 92 | 1 | 8 | Actual |
| 27248 | 40.00 | 2024-05-28 | 85 | 5 | 6 | Actual |
| 5959 | 353.00 | 2022-09-28 | 73 | 1 | 5 | Actual |
| 22658 | 50464.00 | 2024-01-27 | 14 | 7 | 3 | Actual |
| 6719 | 173108.85 | 2022-09-28 | 15 | 7 | 8 | Actual |
| 24310 | 91.19 | 2024-02-26 | 67 | 1 | 11 | Actual |
| 33474 | 8269.00 | 2024-10-28 | 94 | 6 | 12 | Actual |
| 32972 | 135485.00 | 2024-10-28 | 101 | 6 | 6 | Actual |
| 38702 | 62792.00 | 2025-03-29 | 13 | 7 | 6 | Actual |
| 35829 | 69.67 | 2024-12-27 | 89 | 1 | 13 | Actual |
| 1733 | 203.00 | 2022-05-29 | 89 | 3 | 6 | Actual |
| 27650 | 73.10 | 2024-05-28 | 73 | 5 | 11 | Actual |
| 11683 | 766976.00 | 2023-02-26 | 46 | 7 | 5 | Actual |
| 32447 | 41.60 | 2024-09-27 | 69 | 6 | 13 | Actual |
| 26257 | 1290358.00 | 2024-04-27 | 4 | 7 | 7 | Actual |
| 32265 | 88486.45 | 2024-09-27 | 13 | 7 | 11 | Actual |
| 19326 | 42.25 | 2023-09-28 | 67 | 3 | 11 | Actual |
| 15860 | 315.00 | 2023-06-29 | 81 | 3 | 6 | Actual |
| 6321 | 6061.00 | 2022-09-28 | 52 | 6 | 6 | Actual |
| 13108 | -161.00 | 2023-03-29 | 91 | 6 | 6 | Actual |
| 22194 | 47193.00 | 2023-12-27 | 31 | 7 | 7 | Actual |
| 12967 | 100.00 | 2023-03-29 | 67 | 4 | 6 | Budget |
| 15202 | 86110.26 | 2023-05-29 | 21 | 7 | 8 | Actual |
| 28392 | 145.00 | 2024-06-28 | 76 | 5 | 6 | Actual |
| 29985 | 713377.88 | 2024-07-28 | 6 | 7 | 11 | Actual |
| 38604 | 554.00 | 2025-03-29 | 87 | 3 | 6 | Actual |
| 16810 | 48766.00 | 2023-07-29 | 31 | 7 | 5 | Actual |
| 5155 | 832.00 | 2022-08-29 | 62 | 5 | 6 | Actual |
| 18767 | 452.00 | 2023-09-28 | 65 | 1 | 5 | Actual |
| 2841 | 43.00 | 2022-06-29 | 82 | 3 | 6 | Actual |
| 11503 | 100.00 | 2023-02-26 | 85 | 6 | 4 | Budget |
| 32906 | 218.00 | 2024-10-28 | 89 | 4 | 6 | Actual |
| 2298 | 226.00 | 2022-06-29 | 94 | 1 | 3 | Actual |
| 36286 | 2397.00 | 2025-01-27 | 62 | 3 | 6 | Actual |
| 32281 | 55725.20 | 2024-09-27 | 35 | 7 | 11 | Actual |
Generated 2025-05-28 22:29:52.529 UTC