[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1625 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23889 | 38388.00 | 2024-02-26 | 34 | 7 | 5 | Actual |
| 26386 | 59618.86 | 2024-04-27 | 19 | 7 | 8 | Actual |
| 27205 | 1163.00 | 2024-05-28 | 62 | 4 | 6 | Actual |
| 11005 | 93492.00 | 2023-01-27 | 13 | 7 | 7 | Actual |
| 3932 | 20176.00 | 2022-07-29 | 60 | 3 | 6 | Actual |
| 358 | 850.00 | 2022-04-28 | 80 | 1 | 5 | Budget |
| 635 | 200.00 | 2022-04-28 | 74 | 4 | 6 | Budget |
| 15762 | 812279.00 | 2023-06-29 | 4 | 7 | 5 | Actual |
| 5416 | 21794.00 | 2022-08-29 | 32 | 7 | 7 | Actual |
| 8921 | 166.24 | 2022-11-29 | 73 | 6 | 8 | Actual |
| 23370 | 186.93 | 2024-01-27 | 77 | 3 | 11 | Actual |
| 16646 | 202.00 | 2023-07-29 | 74 | 1 | 4 | Actual |
| 38878 | 64520.47 | 2025-03-29 | 57 | 6 | 8 | Actual |
| 3998 | 125.00 | 2022-07-29 | 74 | 4 | 6 | Actual |
| 12596 | 11100.00 | 2023-03-29 | 63 | 6 | 4 | Budget |
| 120 | 43720.00 | 2022-04-28 | 19 | 7 | 3 | Actual |
| 13697 | 156291.00 | 2023-04-28 | 35 | 7 | 4 | Actual |
| 18552 | 95680.00 | 2023-09-28 | 60 | 1 | 3 | Actual |
| 6684 | 2600.00 | 2022-09-28 | 76 | 6 | 8 | Budget |
| 24323 | 52.89 | 2024-02-26 | 84 | 1 | 11 | Actual |
| 13874 | 84.00 | 2023-04-28 | 83 | 3 | 6 | Actual |
| 2981 | 220.00 | 2022-06-29 | 73 | 6 | 6 | Budget |
| 37704 | 141.99 | 2025-02-26 | 71 | 2 | 8 | Actual |
| 14196 | 43057.94 | 2023-04-28 | 19 | 7 | 8 | Actual |
| 32019 | 340.48 | 2024-09-27 | 90 | 2 | 8 | Actual |
| 21400 | -118.39 | 2023-11-29 | 91 | 3 | 11 | Actual |
| 37995 | 29.48 | 2025-02-26 | 69 | 1 | 12 | Actual |
| 7918 | 16000.00 | 2022-11-29 | 60 | 6 | 3 | Actual |
| 32772 | 13.00 | 2024-10-28 | 96 | 6 | 5 | Actual |
| 5376 | 650.00 | 2022-08-29 | 80 | 6 | 7 | Budget |
| 9784 | 250.00 | 2022-12-27 | 68 | 1 | 7 | Actual |
| 7648 | 16227.00 | 2022-10-29 | 8 | 7 | 7 | Actual |
| 7905 | 382.00 | 2022-11-29 | 92 | 1 | 3 | Actual |
| 18052 | 594.00 | 2023-08-29 | 65 | 1 | 7 | Actual |
| 37145 | 24696.00 | 2025-02-26 | 18 | 7 | 3 | Actual |
| 1044 | 9600.00 | 2022-04-28 | 57 | 6 | 8 | Budget |
| 17824 | 440614.00 | 2023-08-29 | 101 | 6 | 5 | Actual |
| 21027 | 66.00 | 2023-11-29 | 67 | 5 | 6 | Actual |
| 38513 | 5196.00 | 2025-03-29 | 23 | 7 | 5 | Actual |
| 8974 | 47851.97 | 2022-11-29 | 34 | 7 | 8 | Actual |
| 24199 | 364.72 | 2024-02-26 | 78 | 1 | 8 | Actual |
| 25112 | 95435.00 | 2024-03-28 | 31 | 7 | 6 | Actual |
| 5066 | 100.00 | 2022-08-29 | 67 | 3 | 6 | Budget |
| 26561 | 145.44 | 2024-04-27 | 74 | 6 | 11 | Actual |
| 37796 | 60.33 | 2025-02-26 | 71 | 1 | 11 | Actual |
| 25162 | 556.00 | 2024-03-28 | 66 | 6 | 7 | Actual |
| 27834 | 42753.68 | 2024-05-28 | 21 | 7 | 12 | Actual |
| 9603 | 22.00 | 2022-12-27 | 69 | 4 | 6 | Actual |
| 38969 | 1291.21 | 2025-03-29 | 62 | 2 | 11 | Actual |
| 20339 | 25.23 | 2023-10-29 | 83 | 2 | 11 | Actual |
| 11124 | 16600.00 | 2023-01-27 | 52 | 6 | 8 | Budget |
| 25403 | 82.68 | 2024-03-28 | 76 | 3 | 11 | Actual |
| 31144 | 122.04 | 2024-08-28 | 68 | 1 | 12 | Actual |
| 24143 | 549.00 | 2024-02-26 | 81 | 6 | 7 | Actual |
| 22577 | 9314.76 | 2023-12-27 | 32 | 7 | 12 | Actual |
| 30758 | 92.00 | 2024-08-28 | 69 | 1 | 7 | Actual |
Generated 2025-05-28 20:20:46.740 UTC