[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 20512 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18660 | 13.00 | 2023-10-27 | 82 | 7 | 3 | Actual |
| 30349 | 161.00 | 2024-09-26 | 73 | 7 | 3 | Actual |
| 15304 | 1097.59 | 2023-06-27 | 62 | 4 | 11 | Actual |
| 32687 | 117399.00 | 2024-11-26 | 13 | 7 | 4 | Actual |
| 26508 | 40.12 | 2024-05-26 | 84 | 4 | 11 | Actual |
| 3324 | 90.00 | 2022-07-28 | 83 | 6 | 8 | Budget |
| 7371 | 200.00 | 2022-11-27 | 76 | 4 | 6 | Budget |
| 1378 | 10488.00 | 2022-06-27 | 63 | 6 | 4 | Actual |
| 6764 | 644.00 | 2022-11-27 | 77 | 1 | 3 | Actual |
| 4393 | 380.00 | 2022-08-27 | 87 | 2 | 8 | Budget |
| 10110 | 200.00 | 2023-02-25 | 67 | 1 | 3 | Budget |
| 9273 | 348.00 | 2023-01-25 | 92 | 6 | 4 | Actual |
| 38107 | 8254.10 | 2025-03-27 | 100 | 7 | 12 | Actual |
| 3334 | 279.87 | 2022-07-28 | 92 | 6 | 8 | Actual |
| 21873 | 366.00 | 2024-01-25 | 81 | 6 | 5 | Actual |
| 19980 | 314.00 | 2023-11-27 | 80 | 4 | 6 | Actual |
| 224 | 180.00 | 2022-05-27 | 84 | 1 | 4 | Actual |
| 4189 | 741.00 | 2022-08-27 | 77 | 1 | 7 | Actual |
| 19030 | 38619.00 | 2023-10-27 | 14 | 7 | 6 | Actual |
| 6186 | 280.00 | 2022-10-27 | 65 | 3 | 6 | Budget |
| 17416 | 3288.05 | 2023-08-27 | 22 | 7 | 11 | Actual |
| 33205 | 102213.59 | 2024-11-26 | 35 | 7 | 8 | Actual |
| 14727 | 277.00 | 2023-06-27 | 74 | 1 | 5 | Actual |
| 33960 | 32.00 | 2024-12-27 | 67 | 2 | 6 | Actual |
| 28057 | 95210.00 | 2024-07-27 | 39 | 7 | 3 | Actual |
| 22245 | 398.06 | 2024-01-25 | 76 | 2 | 8 | Actual |
| 7370 | 250.00 | 2022-11-27 | 76 | 4 | 6 | Actual |
| 11185 | 374.00 | 2023-02-25 | 97 | 6 | 8 | Actual |
| 36486 | 44651.00 | 2025-02-25 | 94 | 6 | 7 | Actual |
| 9444 | 12800.00 | 2023-01-25 | 100 | 7 | 5 | Actual |
| 9672 | 36.00 | 2023-01-25 | 84 | 5 | 6 | Actual |
| 30024 | 479.49 | 2024-08-26 | 77 | 1 | 12 | Actual |
| 13907 | 281.00 | 2023-05-27 | 92 | 4 | 6 | Actual |
| 21621 | 109.00 | 2024-01-25 | 71 | 1 | 3 | Actual |
| 35566 | 144.38 | 2025-01-25 | 90 | 3 | 11 | Actual |
| 31285 | 31635.17 | 2024-09-26 | 60 | 2 | 13 | Actual |
| 2995 | 37.00 | 2022-07-28 | 82 | 6 | 6 | Actual |
| 6797 | 14800.00 | 2022-11-27 | 60 | 6 | 3 | Budget |
| 34532 | 95550.41 | 2024-12-27 | 39 | 7 | 11 | Actual |
| 29033 | 4024.13 | 2024-07-27 | 61 | 2 | 13 | Actual |
| 27849 | 713943.09 | 2024-06-26 | 43 | 7 | 12 | Actual |
| 30274 | 22.00 | 2024-09-26 | 96 | 1 | 3 | Actual |
| 9495 | 850.00 | 2023-01-25 | 61 | 2 | 6 | Budget |
| 38404 | 11.00 | 2025-04-27 | 96 | 6 | 4 | Actual |
| 29101 | 4332.91 | 2024-07-27 | 18 | 7 | 13 | Actual |
| 27405 | 223801.00 | 2024-06-26 | 37 | 7 | 7 | Actual |
| 23013 | 76.00 | 2024-02-25 | 78 | 5 | 6 | Actual |
| 25024 | 19.00 | 2024-04-26 | 82 | 4 | 6 | Actual |
| 23784 | 14268.00 | 2024-03-26 | 18 | 7 | 4 | Actual |
| 33506 | 7671.11 | 2024-11-26 | 100 | 7 | 12 | Actual |
| 6944 | 514.00 | 2022-11-27 | 73 | 1 | 4 | Actual |
| 30055 | 70.97 | 2024-08-26 | 81 | 2 | 12 | Actual |
| 9039 | 14800.00 | 2023-01-25 | 60 | 6 | 3 | Budget |
| 11682 | 760334.00 | 2023-03-27 | 43 | 7 | 5 | Actual |
| 14745 | 34435.00 | 2023-06-27 | 52 | 6 | 5 | Actual |
| 26401 | 100637.80 | 2024-05-26 | 39 | 7 | 8 | Actual |
Generated 2025-06-26 11:15:23.218 UTC