[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1631 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2880 | 382.00 | 2022-06-29 | 77 | 4 | 6 | Actual |
| 30884 | 785.94 | 2024-08-28 | 77 | 2 | 8 | Actual |
| 29241 | 36442.00 | 2024-07-28 | 100 | 7 | 3 | Actual |
| 39136 | 13019.09 | 2025-03-29 | 40 | 7 | 11 | Actual |
| 18388 | 9.27 | 2023-08-29 | 84 | 5 | 11 | Actual |
| 476 | 1200.00 | 2022-04-28 | 62 | 1 | 6 | Budget |
| 18404 | 996.52 | 2023-08-29 | 62 | 6 | 11 | Actual |
| 13408 | 60.17 | 2023-03-29 | 71 | 6 | 8 | Actual |
| 32770 | 556.00 | 2024-10-28 | 92 | 6 | 5 | Actual |
| 8648 | 117169.00 | 2022-11-29 | 35 | 7 | 6 | Actual |
| 12825 | 120.00 | 2023-03-29 | 68 | 1 | 6 | Actual |
| 13063 | 1971.00 | 2023-03-29 | 61 | 6 | 6 | Actual |
| 18374 | 35.87 | 2023-08-29 | 66 | 5 | 11 | Actual |
| 37090 | 436.00 | 2025-02-26 | 83 | 1 | 3 | Actual |
| 6549 | 21571.00 | 2022-09-28 | 40 | 7 | 7 | Actual |
| 25736 | 878.00 | 2024-04-27 | 87 | 6 | 3 | Actual |
| 11879 | 788.00 | 2023-02-26 | 61 | 5 | 6 | Actual |
| 2004 | 300.00 | 2022-05-29 | 73 | 6 | 7 | Budget |
| 3445 | 50.00 | 2022-07-29 | 71 | 6 | 3 | Budget |
| 2040 | 7852.00 | 2022-05-29 | 8 | 7 | 7 | Actual |
| 24287 | 81188.96 | 2024-02-26 | 21 | 7 | 8 | Actual |
| 35745 | 3410.40 | 2024-12-27 | 53 | 6 | 12 | Actual |
| 15898 | 1893.00 | 2023-06-29 | 61 | 5 | 6 | Actual |
| 28241 | 49067.00 | 2024-06-28 | 94 | 6 | 5 | Actual |
| 2184 | 70.00 | 2022-05-29 | 68 | 6 | 8 | Budget |
| 21733 | 5896.00 | 2023-12-27 | 61 | 1 | 4 | Actual |
| 37624 | 1348.00 | 2025-02-26 | 80 | 6 | 7 | Actual |
| 14721 | 458.00 | 2023-05-29 | 66 | 1 | 5 | Actual |
| 12506 | 100.00 | 2023-03-29 | 77 | 7 | 3 | Budget |
| 1688 | 30.00 | 2022-05-29 | 94 | 2 | 6 | Actual |
| 31022 | 305.02 | 2024-08-28 | 65 | 3 | 11 | Actual |
| 19152 | 384.42 | 2023-09-28 | 68 | 1 | 8 | Actual |
| 2904 | 10400.00 | 2022-06-29 | 60 | 5 | 6 | Actual |
| 30063 | -25.84 | 2024-07-28 | 91 | 2 | 12 | Actual |
| 34735 | 113.53 | 2024-11-28 | 85 | 6 | 13 | Actual |
| 27368 | 1269.00 | 2024-05-28 | 80 | 6 | 7 | Actual |
| 18802 | 566.00 | 2023-09-28 | 66 | 6 | 5 | Actual |
| 17021 | 4329.00 | 2023-07-29 | 62 | 1 | 7 | Actual |
| 12069 | 176278.00 | 2023-02-26 | 56 | 6 | 7 | Actual |
| 32879 | 554.00 | 2024-10-28 | 87 | 3 | 6 | Actual |
| 25515 | 50737.87 | 2024-03-28 | 15 | 7 | 11 | Actual |
| 17371 | 16781.92 | 2023-07-29 | 56 | 6 | 11 | Actual |
| 35351 | 83191.00 | 2024-12-27 | 21 | 7 | 7 | Actual |
| 4461 | 492500.00 | 2022-07-29 | 101 | 6 | 8 | Budget |
| 21472 | 23.10 | 2023-11-29 | 71 | 6 | 11 | Actual |
| 19079 | 11.00 | 2023-09-28 | 96 | 1 | 7 | Actual |
| 14206 | 26236.42 | 2023-04-28 | 33 | 7 | 8 | Actual |
| 14917 | 13689.00 | 2023-05-29 | 60 | 5 | 6 | Actual |
| 30455 | 49042.00 | 2024-08-28 | 38 | 7 | 4 | Actual |
| 34765 | 41731.85 | 2024-11-28 | 35 | 7 | 13 | Actual |
| 8940 | 70.00 | 2022-11-29 | 84 | 6 | 8 | Budget |
| 19894 | 137.00 | 2023-10-29 | 73 | 1 | 6 | Actual |
| 12640 | 132.00 | 2023-03-29 | 97 | 6 | 4 | Actual |
| 22086 | 280167.00 | 2023-12-27 | 6 | 7 | 6 | Actual |
| 39187 | 44.38 | 2025-03-29 | 85 | 2 | 12 | Actual |
| 3922 | 234.00 | 2022-07-29 | 87 | 2 | 6 | Actual |
Generated 2025-05-28 19:09:14.527 UTC