[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 20 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38166 | 2459.19 | 2025-02-25 | 62 | 6 | 13 | Actual |
| 8711 | 171670.00 | 2022-11-28 | 56 | 6 | 7 | Actual |
| 39105 | -201.36 | 2025-03-28 | 91 | 6 | 11 | Actual |
| 28315 | 158.00 | 2024-06-27 | 80 | 2 | 6 | Actual |
| 33597 | 13027.81 | 2024-10-27 | 7 | 7 | 13 | Actual |
| 35933 | 205.00 | 2025-01-26 | 71 | 1 | 3 | Actual |
| 16650 | 1095.00 | 2023-07-28 | 80 | 1 | 4 | Actual |
| 32423 | 610.04 | 2024-09-26 | 81 | 2 | 13 | Actual |
| 14005 | 819.00 | 2023-04-27 | 66 | 1 | 7 | Actual |
| 38042 | 1.00 | 2025-02-25 | 96 | 2 | 12 | Actual |
| 1413 | 100.00 | 2022-05-28 | 85 | 6 | 4 | Budget |
| 17222 | 25448.53 | 2023-07-28 | 33 | 7 | 8 | Actual |
| 38280 | 358.00 | 2025-03-28 | 90 | 6 | 3 | Actual |
| 27063 | 6112.00 | 2024-05-27 | 61 | 6 | 5 | Actual |
| 34321 | 37335.11 | 2024-11-27 | 24 | 7 | 8 | Actual |
| 19424 | 19.91 | 2023-09-27 | 82 | 6 | 11 | Actual |
| 34482 | 423.11 | 2024-11-27 | 66 | 6 | 11 | Actual |
| 5322 | 169.00 | 2022-08-28 | 83 | 1 | 7 | Actual |
| 2781 | 100.00 | 2022-06-28 | 74 | 2 | 6 | Budget |
| 15033 | 12.00 | 2023-05-28 | 96 | 1 | 7 | Actual |
| 4591 | 315.00 | 2022-08-28 | 87 | 6 | 3 | Actual |
| 31604 | 279.00 | 2024-09-26 | 83 | 1 | 5 | Actual |
| 4124 | 110.00 | 2022-07-28 | 85 | 6 | 6 | Actual |
| 12440 | 70.00 | 2023-03-28 | 84 | 6 | 3 | Budget |
| 6215 | 120.00 | 2022-09-27 | 84 | 3 | 6 | Actual |
| 5435 | 480.00 | 2022-08-28 | 66 | 1 | 8 | Budget |
| 23123 | 61594.00 | 2024-01-26 | 60 | 6 | 7 | Actual |
| 35729 | 201.83 | 2024-12-26 | 77 | 2 | 12 | Actual |
| 31542 | 286.00 | 2024-09-26 | 78 | 6 | 4 | Actual |
| 13179 | 148.00 | 2023-03-28 | 84 | 1 | 7 | Actual |
| 26948 | 912.00 | 2024-05-27 | 73 | 1 | 4 | Actual |
| 36285 | 3296.00 | 2025-01-26 | 61 | 3 | 6 | Actual |
| 32597 | 19.00 | 2024-10-27 | 69 | 7 | 3 | Actual |
| 36333 | -238.00 | 2025-01-26 | 91 | 4 | 6 | Actual |
| 10434 | 320.00 | 2023-01-26 | 67 | 1 | 5 | Actual |
| 5510 | 90.00 | 2022-08-28 | 84 | 2 | 8 | Budget |
| 37013 | 5576.79 | 2025-01-26 | 57 | 6 | 13 | Actual |
| 3264 | 90.00 | 2022-06-28 | 83 | 2 | 8 | Budget |
| 12542 | 286.00 | 2023-03-28 | 67 | 1 | 4 | Actual |
| 29010 | 174.94 | 2024-06-27 | 67 | 1 | 13 | Actual |
| 26749 | 790.74 | 2024-04-26 | 87 | 2 | 13 | Actual |
| 28880 | 75493.66 | 2024-06-27 | 39 | 7 | 11 | Actual |
| 24586 | 93.31 | 2024-02-25 | 89 | 6 | 12 | Actual |
| 26358 | 657.15 | 2024-04-26 | 74 | 6 | 8 | Actual |
| 19254 | 90725.50 | 2023-09-27 | 31 | 7 | 8 | Actual |
| 3340 | 374517.15 | 2022-06-28 | 101 | 6 | 8 | Actual |
| 23579 | 54307.09 | 2024-01-26 | 29 | 7 | 12 | Actual |
| 9818 | 10.00 | 2022-12-26 | 96 | 1 | 7 | Actual |
| 33253 | 328.42 | 2024-10-27 | 77 | 2 | 11 | Actual |
| 6715 | 26863.70 | 2022-09-27 | 7 | 7 | 8 | Actual |
| 35041 | 891.00 | 2024-12-26 | 87 | 6 | 5 | Actual |
| 12080 | 301.00 | 2023-02-25 | 65 | 6 | 7 | Actual |
| 23453 | 109.27 | 2024-01-26 | 72 | 6 | 11 | Actual |
| 21946 | 104.00 | 2023-12-26 | 65 | 2 | 6 | Actual |
| 36238 | 263.00 | 2025-01-26 | 73 | 1 | 6 | Actual |
| 27529 | 2490618.66 | 2024-05-27 | 43 | 7 | 8 | Actual |
Generated 2025-05-28 01:07:47.189 UTC