[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 167 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22017 | 302.00 | 2023-12-28 | 87 | 4 | 6 | Actual |
| 28582 | 492.00 | 2024-06-29 | 84 | 1 | 8 | Actual |
| 6219 | 480.00 | 2022-09-29 | 87 | 3 | 6 | Budget |
| 26958 | 298.00 | 2024-05-29 | 85 | 1 | 4 | Actual |
| 22566 | 2209.31 | 2023-12-28 | 15 | 7 | 12 | Actual |
| 11584 | 720.00 | 2023-02-27 | 87 | 1 | 5 | Actual |
| 11715 | 345.00 | 2023-02-27 | 81 | 1 | 6 | Actual |
| 7264 | 101.00 | 2022-10-30 | 67 | 2 | 6 | Actual |
| 22267 | 2208.70 | 2023-12-28 | 62 | 6 | 8 | Actual |
| 6558 | 4664.80 | 2022-09-29 | 62 | 1 | 8 | Actual |
| 16880 | 449.00 | 2023-07-30 | 65 | 3 | 6 | Actual |
| 34611 | 719.92 | 2024-11-29 | 77 | 6 | 12 | Actual |
| 1109 | 33121.40 | 2022-04-29 | 19 | 7 | 8 | Actual |
| 29800 | 955.64 | 2024-07-29 | 87 | 6 | 8 | Actual |
| 15245 | 67.78 | 2023-05-30 | 94 | 1 | 11 | Actual |
| 30507 | 4138.00 | 2024-08-29 | 76 | 6 | 5 | Actual |
| 13284 | 15848.00 | 2023-03-30 | 100 | 7 | 7 | Actual |
| 4700 | 1058.00 | 2022-08-30 | 77 | 1 | 4 | Actual |
| 19836 | 234.00 | 2023-10-30 | 73 | 6 | 5 | Actual |
| 13098 | 100.00 | 2023-03-30 | 83 | 6 | 6 | Budget |
| 6888 | 70.00 | 2022-10-30 | 66 | 7 | 3 | Budget |
| 27114 | 232138.00 | 2024-05-29 | 35 | 7 | 5 | Actual |
| 36297 | 168.00 | 2025-01-28 | 78 | 3 | 6 | Actual |
| 15051 | 364.00 | 2023-05-30 | 73 | 6 | 7 | Actual |
| 31850 | 349546.00 | 2024-09-28 | 6 | 7 | 6 | Actual |
| 12616 | 741.00 | 2023-03-30 | 77 | 6 | 4 | Actual |
| 14755 | 289.00 | 2023-05-30 | 66 | 6 | 5 | Actual |
| 22987 | 71.00 | 2024-01-28 | 78 | 4 | 6 | Actual |
| 15800 | 139.00 | 2023-06-30 | 74 | 1 | 6 | Actual |
| 564 | 29.00 | 2022-04-29 | 94 | 2 | 6 | Actual |
| 2947 | -94.00 | 2022-06-30 | 91 | 5 | 6 | Actual |
| 35682 | 39867.46 | 2024-12-28 | 37 | 7 | 11 | Actual |
| 11158 | 200.00 | 2023-01-28 | 74 | 6 | 8 | Budget |
| 31990 | 402.60 | 2024-09-28 | 89 | 1 | 8 | Actual |
| 33249 | 44.38 | 2024-10-29 | 71 | 2 | 11 | Actual |
| 22679 | 497316.00 | 2024-01-28 | 46 | 7 | 3 | Actual |
| 18591 | 324.00 | 2023-09-29 | 67 | 6 | 3 | Actual |
| 24291 | 19725.69 | 2024-02-27 | 28 | 7 | 8 | Actual |
| 17507 | 5.01 | 2023-07-30 | 82 | 6 | 12 | Actual |
| 14107 | 648.06 | 2023-04-29 | 76 | 1 | 8 | Actual |
| 20669 | 392.00 | 2023-11-30 | 92 | 6 | 3 | Actual |
| 29817 | 18710.52 | 2024-07-29 | 18 | 7 | 8 | Actual |
| 5447 | 278.36 | 2022-08-30 | 74 | 1 | 8 | Actual |
| 32929 | 43.00 | 2024-10-29 | 84 | 5 | 6 | Actual |
| 28912 | 53909.21 | 2024-06-29 | 12 | 2 | 12 | Actual |
| 21057 | 60.00 | 2023-11-30 | 68 | 6 | 6 | Actual |
| 33419 | 49.70 | 2024-10-29 | 66 | 2 | 12 | Actual |
| 30250 | 5778.00 | 2024-08-29 | 62 | 1 | 3 | Actual |
| 10927 | 200.00 | 2023-01-28 | 85 | 1 | 7 | Budget |
| 11027 | 1237234.00 | 2023-01-28 | 46 | 7 | 7 | Actual |
| 12368 | 200.00 | 2023-03-30 | 78 | 1 | 3 | Budget |
| 17214 | 77129.79 | 2023-07-30 | 21 | 7 | 8 | Actual |
| 8090 | -262.00 | 2022-11-30 | 91 | 1 | 4 | Actual |
| 7541 | 650.00 | 2022-10-30 | 65 | 1 | 7 | Budget |
| 38257 | 3497.00 | 2025-03-30 | 61 | 6 | 3 | Actual |
| 37526 | 46.00 | 2025-02-27 | 71 | 6 | 6 | Actual |
Generated 2025-05-29 20:45:08.863 UTC