[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2114 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21705 | 1288.00 | 2023-12-27 | 61 | 7 | 3 | Actual |
| 15016 | 592.00 | 2023-05-29 | 73 | 1 | 7 | Actual |
| 25212 | 55583.00 | 2024-03-28 | 39 | 7 | 7 | Actual |
| 32907 | 336.00 | 2024-10-28 | 90 | 4 | 6 | Actual |
| 30295 | 869.00 | 2024-08-28 | 77 | 6 | 3 | Actual |
| 2894 | 80.00 | 2022-06-29 | 85 | 4 | 6 | Budget |
| 22189 | 10710.00 | 2023-12-27 | 22 | 7 | 7 | Actual |
| 24084 | 24969.00 | 2024-02-26 | 33 | 7 | 6 | Actual |
| 2011 | 185.00 | 2022-05-29 | 78 | 6 | 7 | Actual |
| 9057 | 50.00 | 2022-12-27 | 71 | 6 | 3 | Budget |
| 12836 | 468.00 | 2023-03-29 | 77 | 1 | 6 | Actual |
| 21669 | 306.00 | 2023-12-27 | 90 | 6 | 3 | Actual |
| 36174 | 468.00 | 2025-01-27 | 66 | 6 | 5 | Actual |
| 25244 | 274112.25 | 2024-03-28 | 12 | 2 | 8 | Actual |
| 12064 | 25500.00 | 2023-02-26 | 53 | 6 | 7 | Budget |
| 23460 | 193.32 | 2024-01-27 | 81 | 6 | 11 | Actual |
| 38743 | 397.00 | 2025-03-29 | 83 | 1 | 7 | Actual |
| 35294 | 307.00 | 2024-12-27 | 84 | 1 | 7 | Actual |
| 33602 | 4332.91 | 2024-10-28 | 18 | 7 | 13 | Actual |
| 37434 | 28620.00 | 2025-02-26 | 60 | 3 | 6 | Actual |
| 32260 | 197606.57 | 2024-09-27 | 101 | 6 | 11 | Actual |
| 6375 | 154.00 | 2022-09-28 | 90 | 6 | 6 | Actual |
| 3919 | 50.00 | 2022-07-29 | 84 | 2 | 6 | Budget |
| 30203 | 696.00 | 2024-07-28 | 77 | 6 | 13 | Actual |
| 28762 | -112.00 | 2024-06-28 | 91 | 3 | 11 | Actual |
| 12719 | 109092.00 | 2023-03-29 | 12 | 2 | 5 | Actual |
| 24613 | 564.60 | 2024-02-26 | 34 | 7 | 12 | Actual |
| 19705 | 312.00 | 2023-10-29 | 67 | 1 | 4 | Actual |
| 14909 | 57.00 | 2023-05-29 | 84 | 4 | 6 | Actual |
| 27092 | 43000.00 | 2024-05-28 | 99 | 6 | 5 | Actual |
| 18142 | 86439.06 | 2023-08-29 | 60 | 1 | 8 | Actual |
| 3361 | 70106.93 | 2022-06-29 | 35 | 7 | 8 | Actual |
| 5753 | 96075.00 | 2022-09-28 | 43 | 7 | 3 | Actual |
| 35247 | 218085.00 | 2024-12-27 | 101 | 6 | 6 | Actual |
| 26852 | 51750.00 | 2024-05-28 | 60 | 6 | 3 | Actual |
| 20306 | 345.45 | 2023-10-29 | 77 | 1 | 11 | Actual |
| 29379 | 380.00 | 2024-07-28 | 73 | 6 | 5 | Actual |
| 910 | 29500.00 | 2022-04-28 | 99 | 6 | 7 | Actual |
| 19041 | 95435.00 | 2023-09-28 | 31 | 7 | 6 | Actual |
| 23408 | -109.88 | 2024-01-27 | 91 | 4 | 11 | Actual |
| 34258 | 328.36 | 2024-11-28 | 78 | 2 | 8 | Actual |
| 36823 | 10009.46 | 2025-01-27 | 24 | 7 | 11 | Actual |
| 22768 | 16828.00 | 2024-01-27 | 94 | 6 | 4 | Actual |
| 3450 | 100.00 | 2022-07-29 | 74 | 6 | 3 | Budget |
| 9375 | 203.00 | 2022-12-27 | 67 | 6 | 5 | Actual |
| 31212 | 812.48 | 2024-08-28 | 77 | 6 | 12 | Actual |
| 12772 | 101.00 | 2023-03-29 | 85 | 6 | 5 | Actual |
| 655 | 380.00 | 2022-04-28 | 87 | 4 | 6 | Budget |
| 3925 | 132.00 | 2022-07-29 | 90 | 2 | 6 | Actual |
| 18659 | 132.00 | 2023-09-28 | 81 | 7 | 3 | Actual |
| 38205 | 64807.72 | 2025-02-26 | 21 | 7 | 13 | Actual |
| 10681 | 550.00 | 2023-01-27 | 77 | 3 | 6 | Budget |
| 8980 | 497943.49 | 2022-11-29 | 43 | 7 | 8 | Actual |
| 37671 | 1125.34 | 2025-02-26 | 65 | 1 | 8 | Actual |
| 5314 | 200.00 | 2022-08-29 | 78 | 1 | 7 | Budget |
| 4980 | 200.00 | 2022-08-29 | 76 | 1 | 6 | Budget |
Generated 2025-05-28 22:55:00.304 UTC