[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2368 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27736 | 453.96 | 2024-05-29 | 65 | 1 | 12 | Actual |
| 14684 | 25826.00 | 2023-05-30 | 94 | 6 | 4 | Actual |
| 28549 | 29479.00 | 2024-06-29 | 24 | 7 | 7 | Actual |
| 1557 | 111.00 | 2022-05-30 | 89 | 6 | 5 | Actual |
| 22389 | 102.89 | 2023-12-28 | 73 | 3 | 11 | Actual |
| 5551 | 550.00 | 2022-08-30 | 72 | 6 | 8 | Budget |
| 35975 | 67.00 | 2025-01-28 | 82 | 6 | 3 | Actual |
| 19490 | 70.97 | 2023-09-29 | 92 | 1 | 12 | Actual |
| 23409 | 185.87 | 2024-01-28 | 92 | 4 | 11 | Actual |
| 1151 | 100.00 | 2022-05-30 | 74 | 1 | 3 | Budget |
| 12492 | 73.00 | 2023-03-30 | 66 | 7 | 3 | Actual |
| 33706 | 52747.00 | 2024-11-29 | 33 | 7 | 3 | Actual |
| 25097 | 348283.00 | 2024-03-29 | 6 | 7 | 6 | Actual |
| 33665 | 95.00 | 2024-11-29 | 71 | 6 | 3 | Actual |
| 16471 | 37.99 | 2023-06-30 | 77 | 6 | 12 | Actual |
| 9228 | 2764.00 | 2022-12-28 | 61 | 6 | 4 | Actual |
| 38819 | 86076.93 | 2025-03-30 | 60 | 1 | 8 | Actual |
| 15418 | 131.61 | 2023-05-30 | 92 | 1 | 12 | Actual |
| 25691 | 312.00 | 2024-04-28 | 74 | 1 | 3 | Actual |
| 8253 | 455.00 | 2022-11-30 | 65 | 6 | 5 | Actual |
| 4047 | 100.00 | 2022-07-30 | 76 | 5 | 6 | Budget |
| 28671 | 278127.48 | 2024-06-29 | 29 | 7 | 8 | Actual |
| 35611 | 30.55 | 2024-12-28 | 78 | 5 | 11 | Actual |
| 8783 | 13867.00 | 2022-11-30 | 28 | 7 | 7 | Actual |
| 5411 | 3436.00 | 2022-08-30 | 23 | 7 | 7 | Actual |
| 31185 | 35.87 | 2024-08-29 | 85 | 2 | 12 | Actual |
| 35459 | 34500.00 | 2024-12-28 | 99 | 6 | 8 | Actual |
| 18617 | 543967.00 | 2023-09-29 | 4 | 7 | 3 | Actual |
| 37133 | 2020.00 | 2025-02-27 | 94 | 6 | 3 | Actual |
| 16092 | 1301.11 | 2023-06-30 | 77 | 1 | 8 | Actual |
| 35876 | 843.37 | 2024-12-28 | 72 | 6 | 13 | Actual |
| 9603 | 22.00 | 2022-12-28 | 69 | 4 | 6 | Actual |
| 32561 | 52000.00 | 2024-10-29 | 99 | 6 | 3 | Actual |
| 14103 | 72.29 | 2023-04-29 | 69 | 1 | 8 | Actual |
| 14080 | 19414.00 | 2023-04-29 | 28 | 7 | 7 | Actual |
| 1591 | 18680.00 | 2022-05-30 | 40 | 7 | 5 | Actual |
| 17793 | 48438.00 | 2023-08-30 | 60 | 6 | 5 | Actual |
| 22915 | 275.00 | 2024-01-28 | 90 | 1 | 6 | Actual |
| 38966 | 46352.69 | 2025-03-30 | 12 | 2 | 11 | Actual |
| 33211 | 1969518.92 | 2024-10-29 | 46 | 7 | 8 | Actual |
| 28816 | -29.03 | 2024-06-29 | 91 | 5 | 11 | Actual |
| 19127 | 13234.00 | 2023-09-29 | 20 | 7 | 7 | Actual |
| 31784 | -220.00 | 2024-09-28 | 91 | 4 | 6 | Actual |
| 2440 | 40900.00 | 2022-06-30 | 60 | 1 | 4 | Budget |
| 27493 | 169.27 | 2024-05-29 | 85 | 6 | 8 | Actual |
| 11454 | 8841.00 | 2023-02-27 | 53 | 6 | 4 | Actual |
| 21313 | 75444.91 | 2023-11-30 | 34 | 7 | 8 | Actual |
| 3963 | 39.00 | 2022-07-30 | 82 | 3 | 6 | Actual |
| 39093 | 1232.70 | 2025-03-30 | 76 | 6 | 11 | Actual |
| 30094 | 670.98 | 2024-07-29 | 87 | 6 | 12 | Actual |
| 20000 | 15.00 | 2023-10-30 | 71 | 5 | 6 | Actual |
| 11254 | 127.00 | 2023-02-27 | 85 | 1 | 3 | Actual |
| 5281 | 117406.00 | 2022-08-30 | 37 | 7 | 6 | Actual |
| 22528 | 133.74 | 2023-12-28 | 57 | 6 | 12 | Actual |
| 33325 | 14521.24 | 2024-10-29 | 56 | 6 | 11 | Actual |
| 7835 | 22481.80 | 2022-10-30 | 7 | 7 | 8 | Actual |
Generated 2025-05-29 13:00:41.333 UTC