[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2275 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8963 | 33121.40 | 2022-11-29 | 19 | 7 | 8 | Actual |
| 35090 | 225.00 | 2024-12-27 | 76 | 1 | 6 | Actual |
| 18398 | 10896.71 | 2023-08-29 | 53 | 6 | 11 | Actual |
| 9216 | 46327.00 | 2022-12-27 | 12 | 2 | 4 | Actual |
| 17379 | 90.12 | 2023-07-29 | 67 | 6 | 11 | Actual |
| 4615 | 23396.00 | 2022-08-29 | 24 | 7 | 3 | Actual |
| 37188 | -127.00 | 2025-02-26 | 91 | 7 | 3 | Actual |
| 23112 | 294.00 | 2024-01-27 | 90 | 1 | 7 | Actual |
| 23252 | 88.96 | 2024-01-27 | 71 | 6 | 8 | Actual |
| 7788 | 293.51 | 2022-10-29 | 66 | 6 | 8 | Actual |
| 37861 | 102.89 | 2025-02-26 | 84 | 3 | 11 | Actual |
| 7107 | 127.00 | 2022-10-29 | 89 | 1 | 5 | Actual |
| 19370 | 103.95 | 2023-09-28 | 90 | 4 | 11 | Actual |
| 30771 | 1350.00 | 2024-08-28 | 87 | 1 | 7 | Actual |
| 6662 | 2073.85 | 2022-09-28 | 62 | 6 | 8 | Actual |
| 29335 | 54896.00 | 2024-07-28 | 60 | 1 | 5 | Actual |
| 33715 | 18113.00 | 2024-11-28 | 60 | 7 | 3 | Actual |
| 14006 | 400.00 | 2023-04-28 | 67 | 1 | 7 | Actual |
| 8737 | 200.00 | 2022-11-29 | 74 | 6 | 7 | Budget |
| 35211 | 6.00 | 2024-12-27 | 96 | 5 | 6 | Actual |
| 2403 | 38.00 | 2022-06-29 | 68 | 7 | 3 | Actual |
| 12623 | 480.00 | 2023-03-29 | 81 | 6 | 4 | Budget |
| 20719 | 50.00 | 2023-11-29 | 83 | 7 | 3 | Actual |
| 23718 | 195.00 | 2024-02-26 | 68 | 1 | 4 | Actual |
| 18208 | 191.99 | 2023-08-29 | 68 | 6 | 8 | Actual |
| 6915 | 29.00 | 2022-10-29 | 84 | 7 | 3 | Actual |
| 33835 | 34483.00 | 2024-11-28 | 100 | 7 | 4 | Actual |
| 20914 | 16640.00 | 2023-11-29 | 100 | 7 | 5 | Actual |
| 28456 | 32615.00 | 2024-06-28 | 24 | 7 | 6 | Actual |
| 34251 | 279.87 | 2024-11-28 | 68 | 2 | 8 | Actual |
| 7886 | 100.00 | 2022-11-29 | 78 | 1 | 3 | Budget |
| 32423 | 610.04 | 2024-09-27 | 81 | 2 | 13 | Actual |
| 17654 | 197.00 | 2023-08-29 | 80 | 7 | 3 | Actual |
| 12629 | 156.00 | 2023-03-29 | 84 | 6 | 4 | Actual |
| 12899 | 40.00 | 2023-03-29 | 85 | 2 | 6 | Budget |
| 28231 | 737.00 | 2024-06-28 | 81 | 6 | 5 | Actual |
| 16147 | 191.99 | 2023-06-29 | 68 | 6 | 8 | Actual |
| 20087 | 330.00 | 2023-10-29 | 67 | 1 | 7 | Actual |
| 19163 | 437.45 | 2023-09-28 | 83 | 1 | 8 | Actual |
| 37642 | 28131.00 | 2025-02-26 | 7 | 7 | 7 | Actual |
| 6761 | 100.00 | 2022-10-29 | 74 | 1 | 3 | Budget |
| 10190 | 20.00 | 2023-01-27 | 82 | 6 | 3 | Budget |
| 36520 | 8249.72 | 2025-01-27 | 61 | 1 | 8 | Actual |
| 12488 | 500.00 | 2023-03-29 | 62 | 7 | 3 | Actual |
| 2074 | 380.00 | 2022-05-29 | 66 | 1 | 8 | Budget |
| 7233 | 550.00 | 2022-10-29 | 80 | 1 | 6 | Budget |
| 20245 | 461.70 | 2023-10-29 | 73 | 6 | 8 | Actual |
| 9620 | 21.00 | 2022-12-27 | 82 | 4 | 6 | Actual |
| 23711 | 28584.00 | 2024-02-26 | 100 | 7 | 3 | Actual |
| 5631 | 60.00 | 2022-09-28 | 71 | 1 | 3 | Budget |
| 20881 | 428.00 | 2023-11-29 | 92 | 6 | 5 | Actual |
| 12872 | 80.00 | 2023-03-29 | 67 | 2 | 6 | Budget |
| 30014 | 1863.56 | 2024-07-28 | 62 | 1 | 12 | Actual |
| 31321 | 281.96 | 2024-08-28 | 67 | 6 | 13 | Actual |
| 32364 | 4462.54 | 2024-09-27 | 22 | 7 | 12 | Actual |
| 25887 | 35754.00 | 2024-04-27 | 34 | 7 | 4 | Actual |
Generated 2025-05-28 08:00:38.677 UTC