[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1712 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4958 | 13323.00 | 2022-08-29 | 100 | 7 | 5 | Actual |
| 22317 | 89233.05 | 2023-12-27 | 35 | 7 | 8 | Actual |
| 14062 | 9.00 | 2023-04-28 | 96 | 6 | 7 | Actual |
| 16489 | 13086.11 | 2023-06-29 | 6 | 7 | 12 | Actual |
| 18736 | 131329.00 | 2023-09-28 | 4 | 7 | 4 | Actual |
| 28077 | 26.00 | 2024-06-28 | 82 | 7 | 3 | Actual |
| 33459 | 370.98 | 2024-10-28 | 74 | 6 | 12 | Actual |
| 28736 | 109.27 | 2024-06-28 | 92 | 2 | 11 | Actual |
| 8760 | 222.00 | 2022-11-29 | 90 | 6 | 7 | Actual |
| 7442 | 3.00 | 2022-10-29 | 96 | 5 | 6 | Actual |
| 10208 | 255400.00 | 2023-01-27 | 101 | 6 | 3 | Budget |
| 9144 | 94.00 | 2022-12-27 | 77 | 7 | 3 | Actual |
| 15366 | 614990.94 | 2023-05-29 | 4 | 7 | 11 | Actual |
| 32485 | 62600.66 | 2024-09-27 | 29 | 7 | 13 | Actual |
| 14452 | 36.93 | 2023-04-28 | 66 | 6 | 12 | Actual |
| 28360 | 146.00 | 2024-06-28 | 67 | 4 | 6 | Actual |
| 8779 | 38158.00 | 2022-11-29 | 21 | 7 | 7 | Actual |
| 11179 | 129.87 | 2023-01-27 | 89 | 6 | 8 | Actual |
| 10460 | 200.00 | 2023-01-27 | 84 | 1 | 5 | Budget |
| 25255 | 490.48 | 2024-03-28 | 74 | 2 | 8 | Actual |
| 745 | 417.00 | 2022-04-28 | 77 | 6 | 6 | Actual |
| 25455 | 45.44 | 2024-03-28 | 73 | 5 | 11 | Actual |
| 1409 | 100.00 | 2022-05-29 | 83 | 6 | 4 | Budget |
| 34869 | 192.00 | 2024-12-27 | 66 | 7 | 3 | Actual |
| 18279 | 61.40 | 2023-08-29 | 84 | 1 | 11 | Actual |
| 33490 | 4508.29 | 2024-10-28 | 22 | 7 | 12 | Actual |
| 35652 | 119.91 | 2024-12-27 | 89 | 6 | 11 | Actual |
| 12298 | 100.00 | 2023-02-26 | 83 | 6 | 8 | Budget |
| 18688 | 63.00 | 2023-09-28 | 82 | 1 | 4 | Actual |
| 7037 | 153400.00 | 2022-10-29 | 101 | 6 | 4 | Budget |
| 33445 | 49042.10 | 2024-10-28 | 56 | 6 | 12 | Actual |
| 29025 | 474.94 | 2024-06-28 | 87 | 1 | 13 | Actual |
| 29533 | 396.00 | 2024-07-28 | 92 | 4 | 6 | Actual |
| 14996 | 27754.00 | 2023-05-29 | 32 | 7 | 6 | Actual |
| 5452 | 381.39 | 2022-08-29 | 78 | 1 | 8 | Actual |
| 15662 | -230.00 | 2023-06-29 | 91 | 6 | 4 | Actual |
| 38964 | 207.15 | 2025-03-29 | 94 | 1 | 11 | Actual |
| 30609 | 25768.00 | 2024-08-28 | 60 | 3 | 6 | Actual |
| 36763 | 117.78 | 2025-01-27 | 81 | 5 | 11 | Actual |
| 7301 | 302611.00 | 2022-10-29 | 11 | 3 | 6 | Actual |
| 5926 | 3849.00 | 2022-09-28 | 23 | 7 | 4 | Actual |
| 4233 | 420.00 | 2022-07-29 | 66 | 6 | 7 | Actual |
| 29099 | 56016.33 | 2024-06-28 | 14 | 7 | 13 | Actual |
| 13427 | 100.00 | 2023-03-29 | 83 | 6 | 8 | Budget |
| 4995 | 103.00 | 2022-08-29 | 84 | 1 | 6 | Actual |
| 33140 | 167.75 | 2024-10-28 | 85 | 2 | 8 | Actual |
| 12175 | 200.00 | 2023-02-26 | 74 | 1 | 8 | Budget |
| 2959 | 22672.00 | 2022-06-29 | 60 | 6 | 6 | Actual |
| 8945 | 90.48 | 2022-11-29 | 89 | 6 | 8 | Actual |
| 24712 | 305069.00 | 2024-03-28 | 43 | 7 | 3 | Actual |
| 14693 | 70973.00 | 2023-05-29 | 13 | 7 | 4 | Actual |
| 22794 | 99355.00 | 2024-01-27 | 37 | 7 | 4 | Actual |
| 37051 | 85958.99 | 2025-01-27 | 15 | 7 | 13 | Actual |
| 2255 | 2000.00 | 2022-06-29 | 61 | 1 | 3 | Budget |
| 15741 | 219.00 | 2023-06-29 | 73 | 6 | 5 | Actual |
| 18931 | 84.00 | 2023-09-28 | 85 | 3 | 6 | Actual |
Generated 2025-05-28 22:54:51.575 UTC