[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2035 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19464 | 239817.46 | 2023-09-29 | 46 | 7 | 11 | Actual |
| 17880 | 8062.00 | 2023-08-30 | 60 | 2 | 6 | Actual |
| 32250 | 82.68 | 2024-09-28 | 85 | 6 | 11 | Actual |
| 13234 | 786.00 | 2023-03-30 | 80 | 6 | 7 | Actual |
| 36065 | 423.00 | 2025-01-28 | 89 | 1 | 4 | Actual |
| 3506 | 33040.00 | 2022-07-30 | 40 | 7 | 3 | Actual |
| 31373 | 6806.64 | 2024-08-29 | 100 | 7 | 13 | Actual |
| 26008 | 181.00 | 2024-04-28 | 81 | 1 | 6 | Actual |
| 25055 | 67.00 | 2024-03-29 | 89 | 5 | 6 | Actual |
| 8564 | 5.00 | 2022-11-30 | 96 | 5 | 6 | Actual |
| 20153 | 226971.00 | 2023-10-30 | 15 | 7 | 7 | Actual |
| 27287 | 12.00 | 2024-05-29 | 96 | 6 | 6 | Actual |
| 34711 | 4850.47 | 2024-11-29 | 53 | 6 | 13 | Actual |
| 6907 | 154.00 | 2022-10-30 | 80 | 7 | 3 | Actual |
| 37515 | 107728.00 | 2025-02-27 | 56 | 6 | 6 | Actual |
| 28288 | 613.00 | 2024-06-29 | 80 | 1 | 6 | Actual |
| 33869 | 5963.00 | 2024-11-29 | 61 | 6 | 5 | Actual |
| 17390 | 218.85 | 2023-07-30 | 81 | 6 | 11 | Actual |
| 13064 | 1900.00 | 2023-03-30 | 61 | 6 | 6 | Budget |
| 29614 | 38028.00 | 2024-07-29 | 32 | 7 | 6 | Actual |
| 18745 | 14268.00 | 2023-09-29 | 20 | 7 | 4 | Actual |
| 413 | 550.00 | 2022-04-29 | 77 | 6 | 5 | Budget |
| 19281 | 232.68 | 2023-09-29 | 81 | 1 | 11 | Actual |
| 23696 | 189.00 | 2024-02-27 | 77 | 7 | 3 | Actual |
| 14966 | 22.00 | 2023-05-30 | 82 | 6 | 6 | Actual |
| 14341 | 252.89 | 2023-04-29 | 72 | 6 | 11 | Actual |
| 13987 | 116010.00 | 2023-04-29 | 31 | 7 | 6 | Actual |
| 8154 | 295.00 | 2022-11-30 | 97 | 6 | 4 | Actual |
| 15355 | 61.40 | 2023-05-30 | 85 | 6 | 11 | Actual |
| 26330 | 661.70 | 2024-04-28 | 81 | 2 | 8 | Actual |
| 28229 | 302.00 | 2024-06-29 | 78 | 6 | 5 | Actual |
| 16423 | 111.40 | 2023-06-30 | 90 | 1 | 12 | Actual |
| 11243 | 173.00 | 2023-02-27 | 78 | 1 | 3 | Actual |
| 32304 | 349.70 | 2024-09-28 | 81 | 1 | 12 | Actual |
| 33975 | 139.00 | 2024-11-29 | 87 | 2 | 6 | Actual |
| 15043 | 32775.00 | 2023-05-30 | 63 | 6 | 7 | Actual |
| 16954 | 5.00 | 2023-07-30 | 96 | 5 | 6 | Actual |
| 4662 | 40.00 | 2022-08-30 | 83 | 7 | 3 | Budget |
| 5377 | 380.00 | 2022-08-30 | 81 | 6 | 7 | Budget |
| 26091 | 56.00 | 2024-04-28 | 83 | 4 | 6 | Actual |
| 24544 | 6.08 | 2024-02-27 | 76 | 2 | 12 | Actual |
| 27530 | 523984.69 | 2024-05-29 | 46 | 7 | 8 | Actual |
| 36056 | 1863.00 | 2025-01-28 | 77 | 1 | 4 | Actual |
| 24987 | 102.00 | 2024-03-29 | 67 | 3 | 6 | Actual |
| 18778 | 638.00 | 2023-09-29 | 80 | 1 | 5 | Actual |
| 9020 | 100.00 | 2022-12-28 | 85 | 1 | 3 | Budget |
| 8807 | 200.00 | 2022-11-30 | 67 | 1 | 8 | Budget |
| 24328 | -122.64 | 2024-02-27 | 91 | 1 | 11 | Actual |
| 19107 | 207.00 | 2023-09-29 | 85 | 6 | 7 | Actual |
| 34429 | 219.91 | 2024-11-29 | 76 | 4 | 11 | Actual |
| 24507 | 235.87 | 2024-02-27 | 61 | 1 | 12 | Actual |
| 39161 | 110.34 | 2025-03-30 | 89 | 1 | 12 | Actual |
| 18685 | 241.00 | 2023-09-29 | 78 | 1 | 4 | Actual |
| 4696 | 220.00 | 2022-08-30 | 74 | 1 | 4 | Actual |
| 38342 | 41537.00 | 2025-03-30 | 100 | 7 | 3 | Actual |
| 22553 | 226.30 | 2023-12-28 | 90 | 6 | 12 | Actual |
Generated 2025-05-29 20:22:29.318 UTC