[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1664 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32043 | 1058.68 | 2024-09-27 | 77 | 6 | 8 | Actual |
| 1549 | 132.00 | 2022-05-29 | 83 | 6 | 5 | Actual |
| 6284 | 70.00 | 2022-09-28 | 67 | 5 | 6 | Budget |
| 17118 | 243.51 | 2023-07-29 | 68 | 1 | 8 | Actual |
| 32962 | 115.00 | 2024-10-28 | 84 | 6 | 6 | Actual |
| 2510 | 36.00 | 2022-06-29 | 71 | 6 | 4 | Actual |
| 21054 | 162.00 | 2023-11-29 | 65 | 6 | 6 | Actual |
| 30666 | 57.00 | 2024-08-28 | 67 | 5 | 6 | Actual |
| 11277 | 1242.00 | 2023-02-26 | 62 | 6 | 3 | Actual |
| 16902 | 12.00 | 2023-07-29 | 96 | 3 | 6 | Actual |
| 17012 | 87580.00 | 2023-07-29 | 37 | 7 | 6 | Actual |
| 5129 | 83.00 | 2022-08-29 | 78 | 4 | 6 | Actual |
| 37743 | 335.94 | 2025-02-26 | 78 | 6 | 8 | Actual |
| 17559 | 760.00 | 2023-08-29 | 76 | 1 | 3 | Actual |
| 30555 | 1870.00 | 2024-08-28 | 61 | 1 | 6 | Actual |
| 14313 | 47.57 | 2023-04-28 | 78 | 4 | 11 | Actual |
| 2061 | 23573.00 | 2022-05-29 | 40 | 7 | 7 | Actual |
| 18823 | 440.00 | 2023-09-28 | 92 | 6 | 5 | Actual |
| 26780 | 141.61 | 2024-04-27 | 84 | 6 | 13 | Actual |
| 38245 | 653.00 | 2025-03-29 | 90 | 1 | 3 | Actual |
| 10023 | 12600.00 | 2022-12-27 | 63 | 6 | 8 | Budget |
| 20039 | 356.00 | 2023-10-29 | 80 | 6 | 6 | Actual |
| 12864 | 751.00 | 2023-03-29 | 61 | 2 | 6 | Actual |
| 15421 | 742.26 | 2023-05-29 | 52 | 6 | 12 | Actual |
| 20596 | 6382.79 | 2023-10-29 | 28 | 7 | 12 | Actual |
| 26822 | 690.00 | 2024-05-28 | 65 | 1 | 3 | Actual |
| 18578 | 16.00 | 2023-09-28 | 96 | 1 | 3 | Actual |
| 26466 | 148.63 | 2024-04-27 | 65 | 3 | 11 | Actual |
| 22405 | 39.06 | 2023-12-27 | 94 | 3 | 11 | Actual |
| 14820 | 147.00 | 2023-05-29 | 74 | 1 | 6 | Actual |
| 3251 | 200.00 | 2022-06-29 | 74 | 2 | 8 | Budget |
| 7652 | 9604.00 | 2022-10-29 | 18 | 7 | 7 | Actual |
| 35263 | 256992.00 | 2024-12-27 | 29 | 7 | 6 | Actual |
| 9596 | 218.00 | 2022-12-27 | 65 | 4 | 6 | Actual |
| 4497 | 380.00 | 2022-08-29 | 65 | 1 | 3 | Budget |
| 2239 | 15174.09 | 2022-05-29 | 28 | 7 | 8 | Actual |
| 9123 | 480.00 | 2022-12-27 | 61 | 7 | 3 | Budget |
| 16411 | 33.74 | 2023-06-29 | 74 | 1 | 12 | Actual |
| 28077 | 26.00 | 2024-06-28 | 82 | 7 | 3 | Actual |
| 32897 | 364.00 | 2024-10-28 | 77 | 4 | 6 | Actual |
| 10308 | 910.00 | 2023-01-27 | 77 | 1 | 4 | Actual |
| 15135 | 38.96 | 2023-05-29 | 69 | 2 | 8 | Actual |
| 33611 | 52961.89 | 2024-10-28 | 31 | 7 | 13 | Actual |
| 19602 | 281.00 | 2023-10-29 | 89 | 1 | 3 | Actual |
| 25269 | 316.24 | 2024-03-28 | 92 | 2 | 8 | Actual |
| 23225 | 675.34 | 2024-01-27 | 80 | 2 | 8 | Actual |
| 32701 | 37210.00 | 2024-10-28 | 33 | 7 | 4 | Actual |
| 4559 | 91.00 | 2022-08-29 | 67 | 6 | 3 | Actual |
| 15083 | 10603.00 | 2023-05-29 | 22 | 7 | 7 | Actual |
| 26711 | 132.83 | 2024-04-27 | 73 | 1 | 13 | Actual |
| 38066 | 64.59 | 2025-02-26 | 82 | 6 | 12 | Actual |
| 20907 | 121643.00 | 2023-11-29 | 35 | 7 | 5 | Actual |
| 15349 | 91.19 | 2023-05-29 | 78 | 6 | 11 | Actual |
| 5082 | 149.00 | 2022-08-29 | 78 | 3 | 6 | Actual |
| 12448 | -158.00 | 2023-03-29 | 91 | 6 | 3 | Actual |
| 21938 | 226.00 | 2023-12-27 | 90 | 1 | 6 | Actual |
Generated 2025-05-29 02:58:41.724 UTC