[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2093 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37567 | 30180.00 | 2025-02-26 | 34 | 7 | 6 | Actual |
| 10900 | 250.00 | 2023-01-27 | 67 | 1 | 7 | Actual |
| 26192 | 93288.00 | 2024-04-27 | 60 | 1 | 7 | Actual |
| 6983 | 30100.00 | 2022-10-29 | 60 | 6 | 4 | Budget |
| 12243 | 280.00 | 2023-02-26 | 87 | 2 | 8 | Budget |
| 5870 | 380.00 | 2022-09-28 | 66 | 6 | 4 | Budget |
| 2384 | 89736.00 | 2022-06-29 | 35 | 7 | 3 | Actual |
| 30749 | 59803.00 | 2024-08-28 | 46 | 7 | 6 | Actual |
| 36960 | 331.08 | 2025-01-27 | 65 | 1 | 13 | Actual |
| 26791 | 63316.47 | 2024-04-27 | 4 | 7 | 13 | Actual |
| 11433 | 729.00 | 2023-02-26 | 81 | 1 | 4 | Actual |
| 25207 | 26181.00 | 2024-03-28 | 33 | 7 | 7 | Actual |
| 9011 | 578.00 | 2022-12-27 | 80 | 1 | 3 | Actual |
| 6836 | 80.00 | 2022-10-29 | 84 | 6 | 3 | Budget |
| 26340 | 340.48 | 2024-04-27 | 94 | 2 | 8 | Actual |
| 18441 | 3795.51 | 2023-08-29 | 18 | 7 | 11 | Actual |
| 17333 | 44.38 | 2023-07-29 | 85 | 4 | 11 | Actual |
| 16069 | 29778.00 | 2023-06-29 | 32 | 7 | 7 | Actual |
| 9022 | 495.00 | 2022-12-27 | 87 | 1 | 3 | Actual |
| 21846 | 336.00 | 2023-12-27 | 90 | 1 | 5 | Actual |
| 32776 | 247387.00 | 2024-10-28 | 4 | 7 | 5 | Actual |
| 6060 | 49374.00 | 2022-09-28 | 14 | 7 | 5 | Actual |
| 34889 | 211.00 | 2024-12-27 | 92 | 7 | 3 | Actual |
| 5234 | 100.00 | 2022-08-29 | 78 | 6 | 6 | Budget |
| 1891 | 237.00 | 2022-05-29 | 92 | 6 | 6 | Actual |
| 35679 | 10916.92 | 2024-12-27 | 33 | 7 | 11 | Actual |
| 26048 | 21839.00 | 2024-04-27 | 60 | 3 | 6 | Actual |
| 20386 | 133.74 | 2023-10-29 | 74 | 4 | 11 | Actual |
| 9531 | 40.00 | 2022-12-27 | 85 | 2 | 6 | Budget |
| 23867 | 835.00 | 2024-02-26 | 97 | 6 | 5 | Actual |
| 29003 | 168696.18 | 2024-06-28 | 46 | 7 | 12 | Actual |
| 10902 | 200.00 | 2023-01-27 | 68 | 1 | 7 | Budget |
| 4246 | 215.00 | 2022-07-29 | 74 | 6 | 7 | Actual |
| 22033 | 123.00 | 2023-12-27 | 74 | 5 | 6 | Actual |
| 38901 | 1092.01 | 2025-03-29 | 87 | 6 | 8 | Actual |
| 18810 | 3137.00 | 2023-09-28 | 76 | 6 | 5 | Actual |
| 26104 | 95.00 | 2024-04-27 | 66 | 5 | 6 | Actual |
| 9762 | 16969.00 | 2022-12-27 | 33 | 7 | 6 | Actual |
| 418 | 668.00 | 2022-04-28 | 80 | 6 | 5 | Actual |
| 35806 | 295582.29 | 2024-12-27 | 46 | 7 | 12 | Actual |
| 15545 | 10.00 | 2023-06-29 | 96 | 6 | 3 | Actual |
| 29308 | 943993.00 | 2024-07-28 | 6 | 7 | 4 | Actual |
| 35559 | 256.08 | 2024-12-27 | 81 | 3 | 11 | Actual |
| 26751 | 311.78 | 2024-04-27 | 90 | 2 | 13 | Actual |
| 13489 | -11239.20 | 2023-04-27 | 92 | 7 | 8 | Actual |
| 25847 | 307.00 | 2024-04-27 | 73 | 6 | 4 | Actual |
| 17719 | 137.00 | 2023-08-29 | 83 | 6 | 4 | Actual |
| 28387 | 55.00 | 2024-06-28 | 68 | 5 | 6 | Actual |
| 35497 | 68.85 | 2024-12-27 | 71 | 1 | 11 | Actual |
| 30940 | 219176.38 | 2024-08-28 | 13 | 7 | 8 | Actual |
| 34311 | 23390.91 | 2024-11-28 | 8 | 7 | 8 | Actual |
| 35406 | 428.36 | 2024-12-27 | 73 | 2 | 8 | Actual |
| 7684 | 200.00 | 2022-10-29 | 67 | 1 | 8 | Budget |
| 38673 | 160.00 | 2025-03-29 | 67 | 6 | 6 | Actual |
| 16910 | 20.00 | 2023-07-29 | 69 | 4 | 6 | Actual |
| 31359 | 7152.26 | 2024-08-28 | 24 | 7 | 13 | Actual |
Generated 2025-05-28 03:48:41.467 UTC