[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2369 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6197 | 254.00 | 2022-09-28 | 73 | 3 | 6 | Actual |
| 21118 | 455.00 | 2023-11-29 | 73 | 1 | 7 | Actual |
| 4973 | 36.00 | 2022-08-29 | 69 | 1 | 6 | Actual |
| 9005 | 280.00 | 2022-12-27 | 76 | 1 | 3 | Budget |
| 985 | 352.60 | 2022-04-28 | 90 | 1 | 8 | Actual |
| 30396 | 8954.00 | 2024-08-28 | 52 | 6 | 4 | Actual |
| 28204 | -306.00 | 2024-06-28 | 91 | 1 | 5 | Actual |
| 39253 | 54428.37 | 2025-03-29 | 37 | 7 | 12 | Actual |
| 9700 | 280.00 | 2022-12-27 | 66 | 6 | 6 | Budget |
| 8733 | 1000.00 | 2022-11-29 | 72 | 6 | 7 | Budget |
| 23295 | 122723.06 | 2024-01-27 | 35 | 7 | 8 | Actual |
| 20350 | 617.79 | 2023-10-29 | 61 | 3 | 11 | Actual |
| 9426 | 7738.00 | 2022-12-27 | 20 | 7 | 5 | Actual |
| 15951 | 159.00 | 2023-06-29 | 89 | 6 | 6 | Actual |
| 36252 | -421.00 | 2025-01-27 | 91 | 1 | 6 | Actual |
| 24795 | 83.00 | 2024-03-28 | 85 | 6 | 4 | Actual |
| 30188 | 1748.65 | 2024-07-28 | 57 | 6 | 13 | Actual |
| 34220 | 907.16 | 2024-11-28 | 65 | 1 | 8 | Actual |
| 7800 | 120.00 | 2022-10-29 | 73 | 6 | 8 | Budget |
| 9734 | 111.00 | 2022-12-27 | 89 | 6 | 6 | Actual |
| 11241 | 608.00 | 2023-02-26 | 77 | 1 | 3 | Actual |
| 34038 | 209.00 | 2024-11-28 | 65 | 5 | 6 | Actual |
| 4154 | 92513.00 | 2022-07-29 | 31 | 7 | 6 | Actual |
| 35077 | 845348.00 | 2024-12-27 | 46 | 7 | 5 | Actual |
| 3386 | 220.00 | 2022-07-29 | 73 | 1 | 3 | Budget |
| 29276 | 6666.00 | 2024-07-28 | 61 | 6 | 4 | Actual |
| 25773 | 547725.00 | 2024-04-27 | 45 | 7 | 3 | Actual |
| 10074 | 15166.52 | 2022-12-27 | 8 | 7 | 8 | Actual |
| 35914 | 9029.49 | 2024-12-27 | 32 | 7 | 13 | Actual |
| 4135 | 9000.00 | 2022-07-29 | 99 | 6 | 6 | Actual |
| 3848 | 100.00 | 2022-07-29 | 68 | 1 | 6 | Budget |
| 23302 | 23583.34 | 2024-01-27 | 100 | 7 | 8 | Actual |
| 22772 | 257906.00 | 2024-01-27 | 101 | 6 | 4 | Actual |
| 7204 | 12147.00 | 2022-10-29 | 100 | 7 | 5 | Actual |
| 28496 | 425.00 | 2024-06-28 | 94 | 1 | 7 | Actual |
| 39287 | 36719.48 | 2025-03-29 | 60 | 2 | 13 | Actual |
| 11781 | 918306.00 | 2023-02-26 | 11 | 3 | 6 | Actual |
| 25849 | 2766.00 | 2024-04-27 | 76 | 6 | 4 | Actual |
| 35930 | 583.00 | 2025-01-27 | 67 | 1 | 3 | Actual |
| 38281 | -286.00 | 2025-03-29 | 91 | 6 | 3 | Actual |
| 10757 | 650.00 | 2023-01-27 | 62 | 5 | 6 | Budget |
| 31733 | 1964299.00 | 2024-09-27 | 10 | 3 | 6 | Actual |
| 15866 | 236.00 | 2023-06-29 | 89 | 3 | 6 | Actual |
| 30808 | 360.00 | 2024-08-28 | 90 | 6 | 7 | Actual |
| 26994 | 200.00 | 2024-05-28 | 89 | 6 | 4 | Actual |
| 6100 | 189.00 | 2022-09-28 | 73 | 1 | 6 | Actual |
| 37957 | 1623.00 | 2025-02-26 | 97 | 6 | 11 | Actual |
| 24933 | 79.00 | 2024-03-28 | 68 | 1 | 6 | Actual |
| 271 | 1500.00 | 2022-04-28 | 76 | 6 | 4 | Budget |
| 22735 | 88547.00 | 2024-01-27 | 12 | 2 | 4 | Actual |
| 18727 | 181.00 | 2023-09-28 | 89 | 6 | 4 | Actual |
| 16592 | 15147.00 | 2023-07-29 | 22 | 7 | 3 | Actual |
| 5986 | 371.00 | 2022-09-28 | 92 | 1 | 5 | Actual |
| 523 | 780.00 | 2022-04-28 | 62 | 2 | 6 | Actual |
| 37912 | 49.70 | 2025-02-26 | 81 | 5 | 11 | Actual |
| 9368 | 9200.00 | 2022-12-27 | 63 | 6 | 5 | Budget |
Generated 2025-05-28 22:47:59.947 UTC