[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2021 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39083 | 5960.44 | 2025-03-28 | 63 | 6 | 11 | Actual |
| 29866 | 6947.70 | 2024-07-27 | 60 | 2 | 11 | Actual |
| 17022 | 576.00 | 2023-07-28 | 65 | 1 | 7 | Actual |
| 28898 | 162.46 | 2024-06-27 | 78 | 1 | 12 | Actual |
| 9389 | 623.00 | 2022-12-26 | 77 | 6 | 5 | Actual |
| 21360 | 211.40 | 2023-11-28 | 74 | 2 | 11 | Actual |
| 7294 | 84.00 | 2022-10-28 | 89 | 2 | 6 | Actual |
| 20380 | 83.74 | 2023-10-28 | 66 | 4 | 11 | Actual |
| 3263 | 20.00 | 2022-06-28 | 82 | 2 | 8 | Budget |
| 15216 | 30662.26 | 2023-05-28 | 40 | 7 | 8 | Actual |
| 8124 | 300.00 | 2022-11-28 | 73 | 6 | 4 | Budget |
| 27343 | 544.00 | 2024-05-27 | 92 | 1 | 7 | Actual |
| 38115 | 45.11 | 2025-02-25 | 69 | 1 | 13 | Actual |
| 3999 | 100.00 | 2022-07-28 | 74 | 4 | 6 | Budget |
| 9737 | 226.00 | 2022-12-26 | 92 | 6 | 6 | Actual |
| 32118 | 1509.30 | 2024-09-26 | 61 | 2 | 11 | Actual |
| 30791 | 204.00 | 2024-08-27 | 68 | 6 | 7 | Actual |
| 2661 | 650.00 | 2022-06-28 | 80 | 6 | 5 | Budget |
| 10299 | 52.00 | 2023-01-26 | 69 | 1 | 4 | Actual |
| 34630 | 263375.88 | 2024-11-27 | 6 | 7 | 12 | Actual |
| 6194 | 36.00 | 2022-09-27 | 69 | 3 | 6 | Actual |
| 37493 | 19.00 | 2025-02-25 | 69 | 5 | 6 | Actual |
| 12410 | 280.00 | 2023-03-28 | 65 | 6 | 3 | Budget |
| 14348 | 143.31 | 2023-04-27 | 81 | 6 | 11 | Actual |
| 12224 | 237.45 | 2023-02-25 | 76 | 2 | 8 | Actual |
| 13778 | 153018.00 | 2023-04-27 | 15 | 7 | 5 | Actual |
| 37643 | 20141.00 | 2025-02-25 | 8 | 7 | 7 | Actual |
| 35705 | 39.06 | 2024-12-26 | 82 | 1 | 12 | Actual |
| 28980 | 7767.93 | 2024-06-27 | 8 | 7 | 12 | Actual |
| 21404 | 13614.84 | 2023-11-28 | 60 | 4 | 11 | Actual |
| 29145 | -576.00 | 2024-07-27 | 91 | 1 | 3 | Actual |
| 23573 | 3832.75 | 2024-01-26 | 20 | 7 | 12 | Actual |
| 14613 | 12.00 | 2023-05-28 | 82 | 7 | 3 | Actual |
| 14386 | 48770.82 | 2023-04-27 | 39 | 7 | 11 | Actual |
| 21581 | 5.00 | 2023-11-28 | 96 | 6 | 12 | Actual |
| 22416 | 97.57 | 2023-12-26 | 73 | 4 | 11 | Actual |
| 684 | 135.00 | 2022-04-27 | 76 | 5 | 6 | Actual |
| 19716 | 55.00 | 2023-10-28 | 82 | 1 | 4 | Actual |
| 35456 | 59064.30 | 2024-12-26 | 94 | 6 | 8 | Actual |
| 1282 | 9.00 | 2022-05-28 | 71 | 7 | 3 | Actual |
| 31717 | 153.00 | 2024-09-26 | 74 | 2 | 6 | Actual |
| 11466 | 2600.00 | 2023-02-25 | 62 | 6 | 4 | Budget |
| 31435 | 14.00 | 2024-09-26 | 96 | 6 | 3 | Actual |
| 18789 | 231.00 | 2023-09-27 | 94 | 1 | 5 | Actual |
| 3268 | 60.00 | 2022-06-28 | 85 | 2 | 8 | Budget |
| 18747 | 12118.00 | 2023-09-27 | 22 | 7 | 4 | Actual |
| 2073 | 596.55 | 2022-05-28 | 66 | 1 | 8 | Actual |
| 240 | -1126.00 | 2022-04-27 | 53 | 6 | 4 | Actual |
| 26715 | 103.01 | 2024-04-26 | 78 | 1 | 13 | Actual |
| 36923 | 263.53 | 2025-01-26 | 92 | 6 | 12 | Actual |
| 9188 | 200.00 | 2022-12-26 | 74 | 1 | 4 | Budget |
| 16803 | 11771.00 | 2023-07-28 | 20 | 7 | 5 | Actual |
| 23666 | 16052.00 | 2024-02-25 | 20 | 7 | 3 | Actual |
| 23717 | 254.00 | 2024-02-25 | 67 | 1 | 4 | Actual |
| 30048 | 11.40 | 2024-07-27 | 71 | 2 | 12 | Actual |
| 1861 | 50.00 | 2022-05-28 | 71 | 6 | 6 | Budget |
Generated 2025-05-27 19:36:55.818 UTC