[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2283 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21128 | 156.00 | 2023-11-29 | 85 | 1 | 7 | Actual |
| 7972 | 211331.00 | 2022-11-29 | 4 | 7 | 3 | Actual |
| 14577 | 17836.00 | 2023-05-29 | 18 | 7 | 3 | Actual |
| 32998 | 1762722.00 | 2024-10-28 | 43 | 7 | 6 | Actual |
| 6964 | 200.00 | 2022-10-29 | 85 | 1 | 4 | Budget |
| 21787 | 128.00 | 2023-12-27 | 89 | 6 | 4 | Actual |
| 9564 | 280.00 | 2022-12-27 | 76 | 3 | 6 | Budget |
| 23413 | 363.53 | 2024-01-27 | 61 | 5 | 11 | Actual |
| 25304 | 89908.82 | 2024-03-28 | 94 | 6 | 8 | Actual |
| 109 | 45000.00 | 2022-04-28 | 99 | 6 | 3 | Actual |
| 35534 | 79.48 | 2024-12-27 | 83 | 2 | 11 | Actual |
| 15047 | 180.00 | 2023-05-29 | 68 | 6 | 7 | Actual |
| 35951 | 21.00 | 2025-01-27 | 96 | 1 | 3 | Actual |
| 38037 | 19.91 | 2025-02-26 | 89 | 2 | 12 | Actual |
| 37168 | 188.00 | 2025-02-26 | 65 | 7 | 3 | Actual |
| 4334 | 480.00 | 2022-07-29 | 81 | 1 | 8 | Budget |
| 20295 | 2125.27 | 2023-10-29 | 61 | 1 | 11 | Actual |
| 13782 | 48334.00 | 2023-04-28 | 21 | 7 | 5 | Actual |
| 36379 | 113.00 | 2025-01-27 | 74 | 6 | 6 | Actual |
| 19109 | 228.00 | 2023-09-28 | 89 | 6 | 7 | Actual |
| 22120 | 64.00 | 2023-12-27 | 69 | 1 | 7 | Actual |
| 6575 | 380.00 | 2022-09-28 | 76 | 1 | 8 | Budget |
| 38679 | 164.00 | 2025-03-29 | 74 | 6 | 6 | Actual |
| 38015 | 86749.18 | 2025-02-26 | 12 | 2 | 12 | Actual |
| 12328 | 20742.38 | 2023-02-26 | 24 | 7 | 8 | Actual |
| 25356 | 69.91 | 2024-03-28 | 85 | 1 | 11 | Actual |
| 29313 | 205790.00 | 2024-07-28 | 15 | 7 | 4 | Actual |
| 22771 | 63000.00 | 2024-01-27 | 99 | 6 | 4 | Actual |
| 26575 | 227.36 | 2024-04-27 | 92 | 6 | 11 | Actual |
| 29305 | 63000.00 | 2024-07-28 | 99 | 6 | 4 | Actual |
| 4835 | 300.00 | 2022-08-29 | 73 | 1 | 5 | Budget |
| 27180 | 491.00 | 2024-05-28 | 65 | 3 | 6 | Actual |
| 8210 | 734.00 | 2022-11-29 | 77 | 1 | 5 | Actual |
| 4799 | 10866.00 | 2022-08-29 | 20 | 7 | 4 | Actual |
| 1418 | -166.00 | 2022-05-29 | 91 | 6 | 4 | Actual |
| 8722 | 469.00 | 2022-11-29 | 65 | 6 | 7 | Actual |
| 3709 | 252.00 | 2022-07-29 | 67 | 1 | 5 | Actual |
| 19685 | 118.00 | 2023-10-29 | 78 | 7 | 3 | Actual |
| 23015 | 180.00 | 2024-01-27 | 81 | 5 | 6 | Actual |
| 9580 | 100.00 | 2022-12-27 | 85 | 3 | 6 | Budget |
| 35975 | 67.00 | 2025-01-27 | 82 | 6 | 3 | Actual |
| 34165 | 84.00 | 2024-11-28 | 69 | 6 | 7 | Actual |
| 22167 | 180.00 | 2023-12-27 | 85 | 6 | 7 | Actual |
| 5766 | 62.00 | 2022-09-28 | 67 | 7 | 3 | Actual |
| 35396 | 276033.50 | 2024-12-27 | 12 | 2 | 8 | Actual |
| 10578 | 223.00 | 2023-01-27 | 73 | 1 | 6 | Actual |
| 24013 | 22.00 | 2024-02-26 | 71 | 5 | 6 | Actual |
| 32376 | 29804.51 | 2024-09-27 | 39 | 7 | 12 | Actual |
| 6679 | 292.00 | 2022-09-28 | 73 | 6 | 8 | Actual |
| 16107 | 342863.53 | 2023-06-29 | 12 | 2 | 8 | Actual |
| 6935 | 650.00 | 2022-10-29 | 66 | 1 | 4 | Budget |
| 12062 | 18203.00 | 2023-02-26 | 52 | 6 | 7 | Actual |
| 12712 | 650.00 | 2023-03-29 | 87 | 1 | 5 | Budget |
| 24545 | 11.40 | 2024-02-26 | 77 | 2 | 12 | Actual |
| 37874 | 199.70 | 2025-02-26 | 66 | 4 | 11 | Actual |
| 25102 | 71746.00 | 2024-03-28 | 15 | 7 | 6 | Actual |
Generated 2025-05-28 05:07:34.849 UTC