[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1901 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28179 | 492345.00 | 2024-06-28 | 46 | 7 | 4 | Actual |
| 9917 | 737.46 | 2022-12-27 | 65 | 1 | 8 | Actual |
| 35292 | 102.00 | 2024-12-27 | 82 | 1 | 7 | Actual |
| 4155 | 22906.00 | 2022-07-29 | 32 | 7 | 6 | Actual |
| 16720 | 36861.00 | 2023-07-29 | 34 | 7 | 4 | Actual |
| 3299 | 100.00 | 2022-06-29 | 67 | 6 | 8 | Budget |
| 8347 | 200.00 | 2022-11-29 | 74 | 1 | 6 | Budget |
| 26304 | 542.00 | 2024-04-27 | 83 | 1 | 8 | Actual |
| 25253 | 69.26 | 2024-03-28 | 71 | 2 | 8 | Actual |
| 21704 | 12558.00 | 2023-12-27 | 60 | 7 | 3 | Actual |
| 13129 | 16900.00 | 2023-03-29 | 24 | 7 | 6 | Actual |
| 33341 | 532.68 | 2024-10-28 | 77 | 6 | 11 | Actual |
| 8399 | 236.00 | 2022-11-29 | 77 | 2 | 6 | Actual |
| 15349 | 91.19 | 2023-05-29 | 78 | 6 | 11 | Actual |
| 36856 | 82.68 | 2025-01-27 | 84 | 1 | 12 | Actual |
| 10219 | 13994.00 | 2023-01-27 | 20 | 7 | 3 | Actual |
| 37563 | 254592.00 | 2025-02-26 | 29 | 7 | 6 | Actual |
| 30343 | 244.00 | 2024-08-28 | 65 | 7 | 3 | Actual |
| 28239 | -293.00 | 2024-06-28 | 91 | 6 | 5 | Actual |
| 31015 | -53.50 | 2024-08-28 | 91 | 2 | 11 | Actual |
| 35652 | 119.91 | 2024-12-27 | 89 | 6 | 11 | Actual |
| 14012 | 550.00 | 2023-04-28 | 76 | 1 | 7 | Actual |
| 33460 | 1455.04 | 2024-10-28 | 76 | 6 | 12 | Actual |
| 18484 | 150.76 | 2023-08-29 | 90 | 1 | 12 | Actual |
| 17751 | 33900.00 | 2023-08-29 | 34 | 7 | 4 | Actual |
| 20350 | 617.79 | 2023-10-29 | 61 | 3 | 11 | Actual |
| 37580 | 742.00 | 2025-02-26 | 66 | 1 | 7 | Actual |
| 29562 | 11004.00 | 2024-07-28 | 53 | 6 | 6 | Actual |
| 18159 | 288.97 | 2023-08-29 | 83 | 1 | 8 | Actual |
| 21732 | 52241.00 | 2023-12-27 | 60 | 1 | 4 | Actual |
| 15957 | 47500.00 | 2023-06-29 | 99 | 6 | 6 | Actual |
| 12296 | 30.00 | 2023-02-26 | 82 | 6 | 8 | Budget |
| 4705 | 1100.00 | 2022-08-29 | 80 | 1 | 4 | Budget |
| 7660 | 140100.00 | 2022-10-29 | 29 | 7 | 7 | Actual |
| 14541 | 12056.00 | 2023-05-29 | 63 | 6 | 3 | Actual |
| 1291 | 100.00 | 2022-05-29 | 77 | 7 | 3 | Budget |
| 2342 | 216.00 | 2022-06-29 | 81 | 6 | 3 | Actual |
| 32944 | 1571.00 | 2024-10-28 | 62 | 6 | 6 | Actual |
| 22244 | 602.61 | 2023-12-27 | 74 | 2 | 8 | Actual |
| 2496 | 2666.00 | 2022-06-29 | 61 | 6 | 4 | Actual |
| 28176 | 77407.00 | 2024-06-28 | 39 | 7 | 4 | Actual |
| 30797 | 6538.00 | 2024-08-28 | 76 | 6 | 7 | Actual |
| 2123 | 100.00 | 2022-05-29 | 67 | 2 | 8 | Budget |
| 21988 | 122.00 | 2023-12-27 | 83 | 3 | 6 | Actual |
| 214 | 280.00 | 2022-04-28 | 78 | 1 | 4 | Budget |
| 26189 | -49545.00 | 2024-04-27 | 45 | 7 | 6 | Actual |
| 33720 | 139.00 | 2024-11-28 | 67 | 7 | 3 | Actual |
| 17167 | 28989.50 | 2023-07-29 | 52 | 6 | 8 | Actual |
| 2172 | 1400.00 | 2022-05-29 | 61 | 6 | 8 | Budget |
| 11827 | 91.00 | 2023-02-26 | 94 | 3 | 6 | Actual |
| 31523 | 10856.00 | 2024-09-27 | 53 | 6 | 4 | Actual |
| 32153 | 146.51 | 2024-09-27 | 73 | 3 | 11 | Actual |
| 37666 | 2371138.00 | 2025-02-26 | 46 | 7 | 7 | Actual |
| 938 | 350000.00 | 2022-04-28 | 42 | 7 | 7 | Actual |
| 5177 | 280.00 | 2022-08-29 | 80 | 5 | 6 | Budget |
| 14993 | 19810.00 | 2023-05-29 | 28 | 7 | 6 | Actual |
Generated 2025-05-28 17:57:06.145 UTC