[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1715 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23315 | 264.59 | 2024-01-27 | 77 | 1 | 11 | Actual |
| 9714 | 1159.00 | 2022-12-27 | 76 | 6 | 6 | Actual |
| 2295 | 376.00 | 2022-06-29 | 90 | 1 | 3 | Actual |
| 8963 | 33121.40 | 2022-11-29 | 19 | 7 | 8 | Actual |
| 27914 | 748.63 | 2024-05-28 | 65 | 6 | 13 | Actual |
| 27563 | 179.49 | 2024-05-28 | 65 | 2 | 11 | Actual |
| 9913 | 2800.00 | 2022-12-27 | 61 | 1 | 8 | Budget |
| 34991 | 365.00 | 2024-12-27 | 67 | 1 | 5 | Actual |
| 31947 | 225628.00 | 2024-09-27 | 15 | 7 | 7 | Actual |
| 4846 | 850.00 | 2022-08-29 | 80 | 1 | 5 | Budget |
| 2991 | 579.00 | 2022-06-29 | 80 | 6 | 6 | Actual |
| 17833 | 34101.00 | 2023-08-29 | 19 | 7 | 5 | Actual |
| 38465 | 8990.00 | 2025-03-29 | 53 | 6 | 5 | Actual |
| 2763 | 550.00 | 2022-06-29 | 61 | 2 | 6 | Budget |
| 37178 | 109.00 | 2025-02-26 | 78 | 7 | 3 | Actual |
| 30145 | 90.73 | 2024-07-28 | 78 | 1 | 13 | Actual |
| 5813 | 288.00 | 2022-09-28 | 67 | 1 | 4 | Actual |
| 22824 | -232.00 | 2024-01-27 | 91 | 1 | 5 | Actual |
| 36359 | -188.00 | 2025-01-27 | 91 | 5 | 6 | Actual |
| 34076 | 154.00 | 2024-11-28 | 73 | 6 | 6 | Actual |
| 4052 | 72.00 | 2022-07-29 | 78 | 5 | 6 | Actual |
| 16901 | 427.00 | 2023-07-29 | 92 | 3 | 6 | Actual |
| 27360 | 68.00 | 2024-05-28 | 69 | 6 | 7 | Actual |
| 5924 | 48226.00 | 2022-09-28 | 21 | 7 | 4 | Actual |
| 22591 | 975.00 | 2024-01-27 | 65 | 1 | 3 | Actual |
| 22345 | 288.00 | 2023-12-27 | 87 | 1 | 11 | Actual |
| 19611 | 375.00 | 2023-10-29 | 54 | 6 | 3 | Actual |
| 2078 | 200.00 | 2022-05-29 | 68 | 1 | 8 | Budget |
| 20407 | 75.23 | 2023-10-29 | 66 | 5 | 11 | Actual |
| 9667 | 10.00 | 2022-12-27 | 82 | 5 | 6 | Budget |
| 28323 | 115.00 | 2024-06-28 | 90 | 2 | 6 | Actual |
| 22692 | 342.00 | 2024-01-27 | 77 | 7 | 3 | Actual |
| 35982 | -327.00 | 2025-01-27 | 91 | 6 | 3 | Actual |
| 27832 | 16743.62 | 2024-05-28 | 19 | 7 | 12 | Actual |
| 6558 | 4664.80 | 2022-09-28 | 62 | 1 | 8 | Actual |
| 24226 | 751.10 | 2024-02-26 | 77 | 2 | 8 | Actual |
| 23216 | 219.27 | 2024-01-27 | 67 | 2 | 8 | Actual |
| 30992 | 7940.27 | 2024-08-28 | 60 | 2 | 11 | Actual |
| 27988 | 319.00 | 2024-06-28 | 85 | 1 | 3 | Actual |
| 9326 | 300.00 | 2022-12-27 | 73 | 1 | 5 | Budget |
| 17598 | 686.00 | 2023-08-29 | 81 | 6 | 3 | Actual |
| 17863 | 179.00 | 2023-08-29 | 74 | 1 | 6 | Actual |
| 27195 | 135.00 | 2024-05-28 | 84 | 3 | 6 | Actual |
| 25097 | 348283.00 | 2024-03-28 | 6 | 7 | 6 | Actual |
| 3366 | 888788.85 | 2022-06-29 | 43 | 7 | 8 | Actual |
| 15657 | 125.00 | 2023-06-29 | 84 | 6 | 4 | Actual |
| 14242 | 225.23 | 2023-04-28 | 92 | 1 | 11 | Actual |
| 32629 | 912.00 | 2024-10-28 | 76 | 1 | 4 | Actual |
| 28826 | 1749.73 | 2024-06-28 | 61 | 6 | 11 | Actual |
| 34798 | 54.00 | 2024-12-27 | 94 | 1 | 3 | Actual |
| 29652 | 202861.00 | 2024-07-28 | 12 | 2 | 7 | Actual |
| 21518 | 59689.11 | 2023-11-29 | 39 | 7 | 11 | Actual |
| 13267 | 36534.00 | 2023-03-29 | 21 | 7 | 7 | Actual |
| 28085 | 216.00 | 2024-06-28 | 92 | 7 | 3 | Actual |
| 19981 | 195.00 | 2023-10-29 | 81 | 4 | 6 | Actual |
| 15486 | 8747.00 | 2023-06-29 | 62 | 1 | 3 | Actual |
Generated 2025-05-28 17:25:22.271 UTC