[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2172 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24594 | 8888.16 | 2024-02-26 | 4 | 7 | 12 | Actual |
| 15897 | 15371.00 | 2023-06-29 | 60 | 5 | 6 | Actual |
| 21541 | 8.21 | 2023-11-29 | 84 | 1 | 12 | Actual |
| 28649 | -212.55 | 2024-06-28 | 91 | 6 | 8 | Actual |
| 26519 | 164.59 | 2024-04-27 | 62 | 5 | 11 | Actual |
| 18919 | 25.00 | 2023-09-28 | 69 | 3 | 6 | Actual |
| 28200 | 211.00 | 2024-06-28 | 85 | 1 | 5 | Actual |
| 22672 | 37603.00 | 2024-01-27 | 34 | 7 | 3 | Actual |
| 25790 | 191.00 | 2024-04-27 | 81 | 7 | 3 | Actual |
| 1122 | 29377.39 | 2022-04-28 | 37 | 7 | 8 | Actual |
| 5899 | 100.00 | 2022-09-28 | 84 | 6 | 4 | Budget |
| 20202 | 152229.68 | 2023-10-29 | 12 | 2 | 8 | Actual |
| 25124 | 68889.00 | 2024-03-28 | 60 | 1 | 7 | Actual |
| 8685 | 514.00 | 2022-11-29 | 81 | 1 | 7 | Actual |
| 29826 | 111342.55 | 2024-07-28 | 31 | 7 | 8 | Actual |
| 18670 | 2.00 | 2023-09-28 | 96 | 7 | 3 | Actual |
| 4113 | 100.00 | 2022-07-29 | 78 | 6 | 6 | Budget |
| 17148 | 55.63 | 2023-07-29 | 71 | 2 | 8 | Actual |
| 22569 | 3680.61 | 2023-12-27 | 20 | 7 | 12 | Actual |
| 16852 | 104.00 | 2023-07-29 | 65 | 2 | 6 | Actual |
| 1048 | 1400.00 | 2022-04-28 | 61 | 6 | 8 | Budget |
| 29124 | 6626.00 | 2024-07-28 | 62 | 1 | 3 | Actual |
| 15296 | 55.02 | 2023-05-29 | 89 | 3 | 11 | Actual |
| 17588 | 209.00 | 2023-08-29 | 68 | 6 | 3 | Actual |
| 90 | 278.00 | 2022-04-28 | 81 | 6 | 3 | Actual |
| 21314 | 136202.10 | 2023-11-29 | 35 | 7 | 8 | Actual |
| 23960 | 21.00 | 2024-02-26 | 69 | 3 | 6 | Actual |
| 13598 | 115.00 | 2023-04-28 | 78 | 7 | 3 | Actual |
| 20416 | 43.31 | 2023-10-29 | 78 | 5 | 11 | Actual |
| 12012 | 434288.00 | 2023-02-26 | 46 | 7 | 6 | Actual |
| 11278 | 1300.00 | 2023-02-26 | 62 | 6 | 3 | Budget |
| 20691 | 63623.00 | 2023-11-29 | 31 | 7 | 3 | Actual |
| 21645 | 58006.00 | 2023-12-27 | 60 | 6 | 3 | Actual |
| 18290 | 282.68 | 2023-08-29 | 61 | 2 | 11 | Actual |
| 21963 | 113.00 | 2023-12-27 | 87 | 2 | 6 | Actual |
| 4046 | 100.00 | 2022-07-29 | 74 | 5 | 6 | Budget |
| 6136 | 673.00 | 2022-09-28 | 62 | 2 | 6 | Actual |
| 33618 | 52393.46 | 2024-10-28 | 39 | 7 | 13 | Actual |
| 34697 | 215.29 | 2024-11-28 | 78 | 2 | 13 | Actual |
| 28905 | 575.24 | 2024-06-28 | 87 | 1 | 12 | Actual |
| 10574 | 120.00 | 2023-01-27 | 68 | 1 | 6 | Actual |
| 32920 | 99.00 | 2024-10-28 | 73 | 5 | 6 | Actual |
| 9015 | 36.00 | 2022-12-27 | 82 | 1 | 3 | Actual |
| 20668 | -235.00 | 2023-11-29 | 91 | 6 | 3 | Actual |
| 39150 | 355.02 | 2025-03-29 | 74 | 1 | 12 | Actual |
| 22221 | 851.10 | 2023-12-27 | 81 | 1 | 8 | Actual |
| 31506 | 1710.00 | 2024-09-27 | 77 | 1 | 4 | Actual |
| 8281 | 140.00 | 2022-11-29 | 83 | 6 | 5 | Actual |
| 38749 | -426.00 | 2025-03-29 | 91 | 1 | 7 | Actual |
| 21590 | 1177.38 | 2023-11-29 | 14 | 7 | 12 | Actual |
| 23980 | 2154.00 | 2024-02-26 | 61 | 4 | 6 | Actual |
| 9793 | 515.00 | 2022-12-27 | 76 | 1 | 7 | Actual |
| 1679 | 30.00 | 2022-05-29 | 84 | 2 | 6 | Budget |
| 38280 | 358.00 | 2025-03-29 | 90 | 6 | 3 | Actual |
| 15178 | 48.05 | 2023-05-29 | 82 | 6 | 8 | Actual |
| 16381 | 12093.54 | 2023-06-29 | 19 | 7 | 11 | Actual |
Generated 2025-05-28 20:32:07.222 UTC