[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2365 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37344 | -278.00 | 2025-02-26 | 91 | 6 | 5 | Actual |
| 29394 | 421.00 | 2024-07-28 | 92 | 6 | 5 | Actual |
| 5581 | 78375.27 | 2022-08-29 | 94 | 6 | 8 | Actual |
| 39197 | 865.67 | 2025-03-29 | 54 | 6 | 12 | Actual |
| 10713 | 177.00 | 2023-01-27 | 66 | 4 | 6 | Actual |
| 33268 | 16032.97 | 2024-10-28 | 60 | 3 | 11 | Actual |
| 38778 | 255.00 | 2025-03-29 | 83 | 6 | 7 | Actual |
| 34991 | 365.00 | 2024-12-27 | 67 | 1 | 5 | Actual |
| 1021 | 382.91 | 2022-04-28 | 81 | 2 | 8 | Actual |
| 10670 | 176.00 | 2023-01-27 | 68 | 3 | 6 | Actual |
| 9044 | 850.00 | 2022-12-27 | 62 | 6 | 3 | Budget |
| 25438 | 27.36 | 2024-03-28 | 85 | 4 | 11 | Actual |
| 14248 | 303.96 | 2023-04-28 | 62 | 2 | 11 | Actual |
| 13275 | 19580.00 | 2023-03-29 | 33 | 7 | 7 | Actual |
| 7661 | 47193.00 | 2022-10-29 | 31 | 7 | 7 | Actual |
| 32454 | 183.71 | 2024-09-27 | 78 | 6 | 13 | Actual |
| 25123 | 20008.00 | 2024-03-28 | 100 | 7 | 6 | Actual |
| 24449 | 3618.91 | 2024-02-26 | 63 | 6 | 11 | Actual |
| 20320 | 7.00 | 2023-10-29 | 96 | 1 | 11 | Actual |
| 14639 | 931.00 | 2023-05-29 | 80 | 1 | 4 | Actual |
| 21242 | 696.55 | 2023-11-29 | 77 | 2 | 8 | Actual |
| 25245 | 46209.52 | 2024-03-28 | 60 | 2 | 8 | Actual |
| 3508 | 12864.00 | 2022-07-29 | 46 | 7 | 3 | Actual |
| 9699 | 177.00 | 2022-12-27 | 66 | 6 | 6 | Actual |
| 3224 | 263.21 | 2022-06-29 | 89 | 1 | 8 | Actual |
| 33014 | 443.00 | 2024-10-28 | 78 | 1 | 7 | Actual |
| 15952 | 244.00 | 2023-06-29 | 90 | 6 | 6 | Actual |
| 4649 | 100.00 | 2022-08-29 | 74 | 7 | 3 | Budget |
| 31868 | 26915.00 | 2024-09-27 | 34 | 7 | 6 | Actual |
| 13161 | 400.00 | 2023-03-29 | 73 | 1 | 7 | Budget |
| 20699 | 45018.00 | 2023-11-29 | 40 | 7 | 3 | Actual |
| 29780 | 4731.47 | 2024-07-28 | 62 | 6 | 8 | Actual |
| 1424 | 262220.00 | 2022-05-29 | 101 | 6 | 4 | Actual |
| 28326 | 4.00 | 2024-06-28 | 96 | 2 | 6 | Actual |
| 13387 | 175858.90 | 2023-03-29 | 56 | 6 | 8 | Actual |
| 39284 | 213.54 | 2025-03-29 | 92 | 1 | 13 | Actual |
| 13325 | 750.00 | 2023-03-29 | 87 | 1 | 8 | Budget |
| 25643 | 6853.01 | 2024-03-28 | 33 | 7 | 12 | Actual |
| 4865 | 149237.00 | 2022-08-29 | 12 | 2 | 5 | Actual |
| 2736 | 426.00 | 2022-06-29 | 77 | 1 | 6 | Actual |
| 3195 | 279.87 | 2022-06-29 | 68 | 1 | 8 | Actual |
| 30880 | 70.78 | 2024-08-28 | 71 | 2 | 8 | Actual |
| 26525 | 5.01 | 2024-04-27 | 71 | 5 | 11 | Actual |
| 28077 | 26.00 | 2024-06-28 | 82 | 7 | 3 | Actual |
| 26171 | 17114.00 | 2024-04-27 | 20 | 7 | 6 | Actual |
| 17138 | 10.00 | 2023-07-29 | 96 | 1 | 8 | Actual |
| 21884 | 8.00 | 2023-12-27 | 96 | 6 | 5 | Actual |
| 30307 | 560.00 | 2024-08-28 | 92 | 6 | 3 | Actual |
| 31660 | 47217.00 | 2024-09-27 | 19 | 7 | 5 | Actual |
| 14580 | 80376.00 | 2023-05-29 | 21 | 7 | 3 | Actual |
| 35901 | 63532.26 | 2024-12-27 | 13 | 7 | 13 | Actual |
| 23437 | 11.40 | 2024-01-27 | 94 | 5 | 11 | Actual |
| 23645 | 151.00 | 2024-02-26 | 84 | 6 | 3 | Actual |
| 18891 | 12.00 | 2023-09-28 | 69 | 2 | 6 | Actual |
| 8299 | 473488.00 | 2022-11-29 | 4 | 7 | 5 | Actual |
| 6656 | 3925.40 | 2022-09-28 | 57 | 6 | 8 | Actual |
Generated 2025-05-28 19:42:18.391 UTC