[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2348 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10079 | 33121.40 | 2022-12-27 | 19 | 7 | 8 | Actual |
| 25185 | 9.00 | 2024-03-28 | 96 | 6 | 7 | Actual |
| 33024 | -424.00 | 2024-10-28 | 91 | 1 | 7 | Actual |
| 18037 | 107970.00 | 2023-08-29 | 31 | 7 | 6 | Actual |
| 12036 | 368.00 | 2023-02-26 | 76 | 1 | 7 | Actual |
| 20573 | 58.21 | 2023-10-29 | 87 | 6 | 12 | Actual |
| 28141 | 201.00 | 2024-06-28 | 84 | 6 | 4 | Actual |
| 30494 | 49639.00 | 2024-08-28 | 60 | 6 | 5 | Actual |
| 30976 | 625.24 | 2024-08-28 | 77 | 1 | 11 | Actual |
| 18120 | 215806.00 | 2023-08-29 | 15 | 7 | 7 | Actual |
| 13305 | 290.48 | 2023-03-29 | 74 | 1 | 8 | Actual |
| 2677 | -214.00 | 2022-06-29 | 91 | 6 | 5 | Actual |
| 32638 | 1710.00 | 2024-10-28 | 87 | 1 | 4 | Actual |
| 6003 | 2600.00 | 2022-09-28 | 61 | 6 | 5 | Budget |
| 7000 | 56.00 | 2022-10-29 | 71 | 6 | 4 | Actual |
| 12815 | 1905.00 | 2023-03-29 | 61 | 1 | 6 | Actual |
| 525 | 100.00 | 2022-04-28 | 65 | 2 | 6 | Budget |
| 36396 | 47500.00 | 2025-01-27 | 99 | 6 | 6 | Actual |
| 34650 | 39338.73 | 2024-11-28 | 37 | 7 | 12 | Actual |
| 28823 | 61673.18 | 2024-06-28 | 56 | 6 | 11 | Actual |
| 2101 | 200.00 | 2022-05-29 | 84 | 1 | 8 | Budget |
| 9559 | 237.00 | 2022-12-27 | 73 | 3 | 6 | Actual |
| 5636 | 297.00 | 2022-09-28 | 76 | 1 | 3 | Actual |
| 16944 | 131.00 | 2023-07-29 | 81 | 5 | 6 | Actual |
| 8012 | 27.00 | 2022-11-29 | 68 | 7 | 3 | Actual |
| 6669 | 200.00 | 2022-09-28 | 66 | 6 | 8 | Budget |
| 12746 | 39.00 | 2023-03-29 | 69 | 6 | 5 | Actual |
| 26956 | 372.00 | 2024-05-28 | 83 | 1 | 4 | Actual |
| 14394 | 27.36 | 2023-04-28 | 65 | 1 | 12 | Actual |
| 26082 | 29.00 | 2024-04-27 | 71 | 4 | 6 | Actual |
| 3797 | 181.00 | 2022-07-29 | 89 | 6 | 5 | Actual |
| 19793 | 5735.00 | 2023-10-29 | 61 | 1 | 5 | Actual |
| 8030 | 9.00 | 2022-11-29 | 82 | 7 | 3 | Actual |
| 2805 | 77.00 | 2022-06-29 | 92 | 2 | 6 | Actual |
| 3479 | 45000.00 | 2022-07-29 | 99 | 6 | 3 | Actual |
| 14795 | 18637.00 | 2023-05-29 | 24 | 7 | 5 | Actual |
| 12440 | 70.00 | 2023-03-29 | 84 | 6 | 3 | Budget |
| 21605 | 42321.76 | 2023-11-29 | 35 | 7 | 12 | Actual |
| 4590 | 280.00 | 2022-08-29 | 87 | 6 | 3 | Budget |
| 26253 | 12.00 | 2024-04-27 | 96 | 6 | 7 | Actual |
| 24857 | -194.00 | 2024-03-28 | 91 | 1 | 5 | Actual |
| 25954 | 259.00 | 2024-04-27 | 89 | 6 | 5 | Actual |
| 23334 | 93.31 | 2024-01-27 | 65 | 2 | 11 | Actual |
| 12154 | 15696.00 | 2023-02-26 | 100 | 7 | 7 | Actual |
| 39128 | 88111.98 | 2025-03-29 | 31 | 7 | 11 | Actual |
| 24363 | 90.12 | 2024-02-26 | 65 | 3 | 11 | Actual |
| 19615 | 5021.00 | 2023-10-29 | 62 | 6 | 3 | Actual |
| 16028 | 65.00 | 2023-06-29 | 69 | 6 | 7 | Actual |
| 16579 | 45000.00 | 2023-07-29 | 99 | 6 | 3 | Actual |
| 20207 | 613.21 | 2023-10-29 | 66 | 2 | 8 | Actual |
| 12121 | 51335.00 | 2023-02-26 | 94 | 6 | 7 | Actual |
| 28912 | 53909.21 | 2024-06-28 | 12 | 2 | 12 | Actual |
| 24932 | 106.00 | 2024-03-28 | 67 | 1 | 6 | Actual |
| 28696 | 665.67 | 2024-06-28 | 77 | 1 | 11 | Actual |
| 27120 | 232543.00 | 2024-05-28 | 46 | 7 | 5 | Actual |
| 27089 | 36904.00 | 2024-05-28 | 94 | 6 | 5 | Actual |
Generated 2025-05-28 17:56:09.066 UTC