[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1745 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15537 | 162.00 | 2023-06-29 | 84 | 6 | 3 | Actual |
| 26713 | 167.92 | 2024-04-27 | 76 | 1 | 13 | Actual |
| 12236 | 80.00 | 2023-02-26 | 83 | 2 | 8 | Budget |
| 25102 | 71746.00 | 2024-03-28 | 15 | 7 | 6 | Actual |
| 10000 | 175.33 | 2022-12-27 | 89 | 2 | 8 | Actual |
| 21562 | 2.89 | 2023-11-29 | 69 | 6 | 12 | Actual |
| 31323 | 64.41 | 2024-08-28 | 69 | 6 | 13 | Actual |
| 6039 | 200.00 | 2022-09-28 | 84 | 6 | 5 | Budget |
| 1191 | 2400.00 | 2022-05-29 | 63 | 6 | 3 | Budget |
| 36740 | 66.72 | 2025-01-27 | 85 | 4 | 11 | Actual |
| 11207 | 22201.49 | 2023-01-27 | 33 | 7 | 8 | Actual |
| 31218 | 162.46 | 2024-08-28 | 84 | 6 | 12 | Actual |
| 10817 | 280.00 | 2023-01-27 | 66 | 6 | 6 | Budget |
| 19891 | 68.00 | 2023-10-29 | 68 | 1 | 6 | Actual |
| 4366 | 100.00 | 2022-07-29 | 68 | 2 | 8 | Budget |
| 20053 | 147292.00 | 2023-10-29 | 101 | 6 | 6 | Actual |
| 31132 | 12914.83 | 2024-08-28 | 38 | 7 | 11 | Actual |
| 18459 | 438943.52 | 2023-08-29 | 43 | 7 | 11 | Actual |
| 26527 | 113.53 | 2024-04-27 | 74 | 5 | 11 | Actual |
| 10001 | 269.27 | 2022-12-27 | 90 | 2 | 8 | Actual |
| 15695 | 245263.00 | 2023-06-29 | 46 | 7 | 4 | Actual |
| 25613 | 10.33 | 2024-03-28 | 83 | 6 | 12 | Actual |
| 29857 | 147.57 | 2024-07-28 | 85 | 1 | 11 | Actual |
| 12185 | 480.00 | 2023-02-26 | 81 | 1 | 8 | Budget |
| 33525 | 122.31 | 2024-10-28 | 84 | 1 | 13 | Actual |
| 29352 | 293.00 | 2024-07-28 | 83 | 1 | 5 | Actual |
| 20125 | 605.00 | 2023-10-29 | 72 | 6 | 7 | Actual |
| 16059 | 12485.00 | 2023-06-29 | 18 | 7 | 7 | Actual |
| 9742 | 231400.00 | 2022-12-27 | 101 | 6 | 6 | Budget |
| 24296 | 95331.65 | 2024-02-26 | 34 | 7 | 8 | Actual |
| 34325 | 41156.39 | 2024-11-28 | 32 | 7 | 8 | Actual |
| 31811 | 259.00 | 2024-09-27 | 92 | 5 | 6 | Actual |
| 29001 | 12654.19 | 2024-06-28 | 40 | 7 | 12 | Actual |
| 12548 | 429.00 | 2023-03-29 | 73 | 1 | 4 | Actual |
| 32644 | 19.00 | 2024-10-28 | 96 | 1 | 4 | Actual |
| 16021 | 5246.00 | 2023-06-29 | 61 | 6 | 7 | Actual |
| 28100 | 921.00 | 2024-06-28 | 76 | 1 | 4 | Actual |
| 22371 | 30.55 | 2023-12-27 | 84 | 2 | 11 | Actual |
| 19479 | 6.08 | 2023-09-28 | 78 | 1 | 12 | Actual |
| 11540 | 25924.00 | 2023-02-26 | 40 | 7 | 4 | Actual |
| 32687 | 117399.00 | 2024-10-28 | 13 | 7 | 4 | Actual |
| 32234 | 381.62 | 2024-09-27 | 66 | 6 | 11 | Actual |
| 8666 | 240.00 | 2022-11-29 | 67 | 1 | 7 | Actual |
| 36636 | -66552.63 | 2025-01-27 | 43 | 7 | 8 | Actual |
| 26001 | 24.00 | 2024-04-27 | 71 | 1 | 6 | Actual |
| 30864 | 2046.57 | 2024-08-28 | 87 | 1 | 8 | Actual |
| 26988 | 686.00 | 2024-05-28 | 81 | 6 | 4 | Actual |
| 38876 | 11211.90 | 2025-03-29 | 54 | 6 | 8 | Actual |
| 6113 | 280.00 | 2022-09-28 | 81 | 1 | 6 | Budget |
| 8772 | 14892.00 | 2022-11-29 | 8 | 7 | 7 | Actual |
| 5147 | 164.00 | 2022-08-29 | 92 | 4 | 6 | Actual |
| 7456 | 1059.00 | 2022-10-29 | 62 | 6 | 6 | Actual |
| 27955 | 6875.06 | 2024-05-28 | 28 | 7 | 13 | Actual |
| 25563 | 490.13 | 2024-03-28 | 12 | 2 | 12 | Actual |
| 12909 | 526197.00 | 2023-03-29 | 11 | 3 | 6 | Actual |
| 9176 | 650.00 | 2022-12-27 | 65 | 1 | 4 | Budget |
Generated 2025-05-29 02:53:03.118 UTC