[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2353 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6373 | 351.00 | 2022-09-28 | 87 | 6 | 6 | Actual |
| 19035 | 102297.00 | 2023-09-28 | 21 | 7 | 6 | Actual |
| 2885 | 380.00 | 2022-06-29 | 80 | 4 | 6 | Budget |
| 36817 | 5255.11 | 2025-01-27 | 18 | 7 | 11 | Actual |
| 2349 | 63.00 | 2022-06-29 | 84 | 6 | 3 | Actual |
| 7823 | 91.99 | 2022-10-29 | 89 | 6 | 8 | Actual |
| 3521 | 42.00 | 2022-07-29 | 68 | 7 | 3 | Actual |
| 23126 | 7907.00 | 2024-01-27 | 63 | 6 | 7 | Actual |
| 37535 | 34.00 | 2025-02-26 | 82 | 6 | 6 | Actual |
| 4951 | 117406.00 | 2022-08-29 | 35 | 7 | 5 | Actual |
| 31321 | 281.96 | 2024-08-28 | 67 | 6 | 13 | Actual |
| 33874 | 410.00 | 2024-11-28 | 67 | 6 | 5 | Actual |
| 24357 | 90.12 | 2024-02-26 | 92 | 2 | 11 | Actual |
| 2414 | 140.00 | 2022-06-29 | 77 | 7 | 3 | Actual |
| 13100 | 90.00 | 2023-03-29 | 84 | 6 | 6 | Budget |
| 700 | 44.00 | 2022-04-28 | 85 | 5 | 6 | Actual |
| 7603 | 264.00 | 2022-10-29 | 67 | 6 | 7 | Actual |
| 20838 | 497.00 | 2023-11-29 | 81 | 1 | 5 | Actual |
| 32175 | 159.27 | 2024-09-27 | 66 | 4 | 11 | Actual |
| 34380 | 12.46 | 2024-11-28 | 82 | 2 | 11 | Actual |
| 27128 | 90.00 | 2024-05-28 | 68 | 1 | 6 | Actual |
| 16924 | 149.00 | 2023-07-29 | 89 | 4 | 6 | Actual |
| 28966 | 123.10 | 2024-06-28 | 85 | 6 | 12 | Actual |
| 1337 | 599.00 | 2022-05-29 | 76 | 1 | 4 | Actual |
| 3798 | 278.00 | 2022-07-29 | 90 | 6 | 5 | Actual |
| 27546 | 807.16 | 2024-05-28 | 80 | 1 | 11 | Actual |
| 21842 | 168.00 | 2023-12-27 | 84 | 1 | 5 | Actual |
| 9468 | 480.00 | 2022-12-27 | 77 | 1 | 6 | Budget |
| 34840 | 13052.00 | 2024-12-27 | 7 | 7 | 3 | Actual |
| 22237 | 576.85 | 2023-12-27 | 65 | 2 | 8 | Actual |
| 3178 | 39902.00 | 2022-06-29 | 39 | 7 | 7 | Actual |
| 15789 | 15282.00 | 2023-06-29 | 100 | 7 | 5 | Actual |
| 8274 | 200.00 | 2022-11-29 | 78 | 6 | 5 | Budget |
| 27596 | 213.53 | 2024-05-28 | 73 | 3 | 11 | Actual |
| 2770 | 100.00 | 2022-06-29 | 66 | 2 | 6 | Budget |
| 38848 | 4840.57 | 2025-03-29 | 61 | 2 | 8 | Actual |
| 16247 | 9.27 | 2023-06-29 | 85 | 2 | 11 | Actual |
| 14800 | 22857.00 | 2023-05-29 | 33 | 7 | 5 | Actual |
| 28855 | 27000.00 | 2024-06-28 | 99 | 6 | 11 | Actual |
| 31926 | 850.00 | 2024-09-27 | 81 | 6 | 7 | Actual |
| 14092 | -1121918.00 | 2023-04-28 | 43 | 7 | 7 | Actual |
| 29242 | 81144.00 | 2024-07-28 | 60 | 1 | 4 | Actual |
| 9225 | 30720.00 | 2022-12-27 | 60 | 6 | 4 | Actual |
| 12309 | 61521.92 | 2023-02-26 | 94 | 6 | 8 | Actual |
| 21297 | 20336.31 | 2023-11-29 | 8 | 7 | 8 | Actual |
| 7925 | 244.00 | 2022-11-29 | 65 | 6 | 3 | Actual |
| 39125 | 8960.50 | 2025-03-29 | 24 | 7 | 11 | Actual |
| 11682 | 760334.00 | 2023-02-26 | 43 | 7 | 5 | Actual |
| 34096 | 244745.00 | 2024-11-28 | 4 | 7 | 6 | Actual |
| 6654 | 161200.00 | 2022-09-28 | 56 | 6 | 8 | Budget |
| 32317 | 8184.95 | 2024-09-27 | 52 | 6 | 12 | Actual |
| 36759 | 82.68 | 2025-01-27 | 76 | 5 | 11 | Actual |
| 34396 | 115.65 | 2024-11-28 | 67 | 3 | 11 | Actual |
| 17111 | 20603.00 | 2023-07-29 | 100 | 7 | 7 | Actual |
| 18254 | 155408.52 | 2023-08-29 | 37 | 7 | 8 | Actual |
| 27668 | 57777.37 | 2024-05-28 | 52 | 6 | 11 | Actual |
Generated 2025-05-28 19:51:04.762 UTC