[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2288 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6683 | 4275.40 | 2022-09-28 | 76 | 6 | 8 | Actual |
| 22487 | 9666.90 | 2023-12-27 | 32 | 7 | 11 | Actual |
| 9330 | 392.00 | 2022-12-27 | 76 | 1 | 5 | Actual |
| 11020 | 44070.00 | 2023-01-27 | 34 | 7 | 7 | Actual |
| 2152 | 546.55 | 2022-05-29 | 87 | 2 | 8 | Actual |
| 12703 | 50.00 | 2023-03-29 | 82 | 1 | 5 | Budget |
| 24592 | 35000.00 | 2024-02-26 | 99 | 6 | 12 | Actual |
| 18109 | 98791.00 | 2023-08-29 | 94 | 6 | 7 | Actual |
| 25257 | 661.70 | 2024-03-28 | 77 | 2 | 8 | Actual |
| 35080 | 3033.00 | 2024-12-27 | 61 | 1 | 6 | Actual |
| 28146 | -242.00 | 2024-06-28 | 91 | 6 | 4 | Actual |
| 106 | 3642.00 | 2022-04-28 | 94 | 6 | 3 | Actual |
| 20386 | 133.74 | 2023-10-29 | 74 | 4 | 11 | Actual |
| 14083 | 28043.00 | 2023-04-28 | 32 | 7 | 7 | Actual |
| 24686 | 334789.00 | 2024-03-28 | 101 | 6 | 3 | Actual |
| 10034 | 40.00 | 2022-12-27 | 71 | 6 | 8 | Budget |
| 24733 | 34.00 | 2024-03-28 | 85 | 7 | 3 | Actual |
| 8993 | 160.00 | 2022-12-27 | 67 | 1 | 3 | Actual |
| 37014 | 35508.93 | 2025-01-27 | 60 | 6 | 13 | Actual |
| 29877 | 84.80 | 2024-07-28 | 76 | 2 | 11 | Actual |
| 33186 | 1285259.88 | 2024-10-28 | 6 | 7 | 8 | Actual |
| 20890 | 10367.00 | 2023-11-29 | 8 | 7 | 5 | Actual |
| 11344 | 51687.00 | 2023-02-26 | 31 | 7 | 3 | Actual |
| 37630 | 1080.00 | 2025-02-26 | 87 | 6 | 7 | Actual |
| 3655 | 135.00 | 2022-07-29 | 84 | 6 | 4 | Actual |
| 17652 | 189.00 | 2023-08-29 | 77 | 7 | 3 | Actual |
| 19209 | 35662.35 | 2023-09-28 | 63 | 6 | 8 | Actual |
| 27646 | 53.95 | 2024-05-28 | 67 | 5 | 11 | Actual |
| 27004 | 589707.00 | 2024-05-28 | 6 | 7 | 4 | Actual |
| 36260 | 85.00 | 2025-01-27 | 66 | 2 | 6 | Actual |
| 33241 | 14047.83 | 2024-10-28 | 60 | 2 | 11 | Actual |
| 3152 | 29500.00 | 2022-06-29 | 99 | 6 | 7 | Actual |
| 26153 | 229.00 | 2024-04-27 | 87 | 6 | 6 | Actual |
| 39187 | 44.38 | 2025-03-29 | 85 | 2 | 12 | Actual |
| 34201 | 6062.00 | 2024-11-28 | 23 | 7 | 7 | Actual |
| 14550 | 395.00 | 2023-05-29 | 74 | 6 | 3 | Actual |
| 19493 | 1324.19 | 2023-09-28 | 60 | 2 | 12 | Actual |
| 34988 | 4772.00 | 2024-12-27 | 62 | 1 | 5 | Actual |
| 14078 | 4422.00 | 2023-04-28 | 23 | 7 | 7 | Actual |
| 35085 | 75.00 | 2024-12-27 | 68 | 1 | 6 | Actual |
| 23333 | 707.16 | 2024-01-27 | 62 | 2 | 11 | Actual |
| 18599 | 858.00 | 2023-09-28 | 77 | 6 | 3 | Actual |
| 26631 | 114.59 | 2024-04-27 | 89 | 1 | 12 | Actual |
| 38830 | 975.34 | 2025-03-29 | 76 | 1 | 8 | Actual |
| 39072 | 34.80 | 2025-03-29 | 92 | 5 | 11 | Actual |
| 28296 | 459.00 | 2024-06-28 | 90 | 1 | 6 | Actual |
| 24825 | 25713.00 | 2024-03-28 | 34 | 7 | 4 | Actual |
| 29241 | 36442.00 | 2024-07-28 | 100 | 7 | 3 | Actual |
| 18808 | 371.00 | 2023-09-28 | 73 | 6 | 5 | Actual |
| 11732 | 146033.00 | 2023-02-26 | 12 | 2 | 6 | Actual |
| 9016 | 100.00 | 2022-12-27 | 83 | 1 | 3 | Budget |
| 36493 | 29378.00 | 2025-01-27 | 7 | 7 | 7 | Actual |
| 9389 | 623.00 | 2022-12-27 | 77 | 6 | 5 | Actual |
| 7748 | 480.00 | 2022-10-29 | 80 | 2 | 8 | Budget |
| 9138 | 70.00 | 2022-12-27 | 73 | 7 | 3 | Budget |
| 5327 | 720.00 | 2022-08-29 | 87 | 1 | 7 | Actual |
Generated 2025-05-29 02:50:47.387 UTC