[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2385 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30561 | 32.00 | 2024-08-28 | 69 | 1 | 6 | Actual |
| 3997 | 152.00 | 2022-07-29 | 73 | 4 | 6 | Actual |
| 6056 | 503823.00 | 2022-09-28 | 6 | 7 | 5 | Actual |
| 28987 | 38694.03 | 2024-06-28 | 21 | 7 | 12 | Actual |
| 39124 | 1843.35 | 2025-03-29 | 23 | 7 | 11 | Actual |
| 15765 | 15173.00 | 2023-06-29 | 8 | 7 | 5 | Actual |
| 36599 | 184.42 | 2025-01-27 | 84 | 6 | 8 | Actual |
| 36861 | -98.18 | 2025-01-27 | 91 | 1 | 12 | Actual |
| 23621 | 34627.00 | 2024-02-26 | 53 | 6 | 3 | Actual |
| 11881 | 492.00 | 2023-02-26 | 62 | 5 | 6 | Actual |
| 9510 | 120.00 | 2022-12-27 | 73 | 2 | 6 | Budget |
| 1188 | 1805.00 | 2022-05-29 | 61 | 6 | 3 | Actual |
| 14183 | 147520.50 | 2023-04-28 | 94 | 6 | 8 | Actual |
| 31417 | 587.00 | 2024-09-27 | 72 | 6 | 3 | Actual |
| 373 | -176.00 | 2022-04-28 | 91 | 1 | 5 | Actual |
| 22299 | 30900.14 | 2023-12-27 | 7 | 7 | 8 | Actual |
| 21170 | 8.00 | 2023-11-29 | 96 | 6 | 7 | Actual |
| 37185 | 338.00 | 2025-02-26 | 87 | 7 | 3 | Actual |
| 25559 | 92.25 | 2024-03-28 | 90 | 1 | 12 | Actual |
| 8974 | 47851.97 | 2022-11-29 | 34 | 7 | 8 | Actual |
| 35656 | 7998.78 | 2024-12-27 | 94 | 6 | 11 | Actual |
| 29673 | 314.00 | 2024-07-28 | 78 | 6 | 7 | Actual |
| 35147 | 151.00 | 2024-12-27 | 78 | 3 | 6 | Actual |
| 15946 | 22.00 | 2023-06-29 | 82 | 6 | 6 | Actual |
| 12566 | 193.00 | 2023-03-29 | 84 | 1 | 4 | Actual |
| 30706 | 389.00 | 2024-08-28 | 77 | 6 | 6 | Actual |
| 25880 | 6998.00 | 2024-04-27 | 23 | 7 | 4 | Actual |
| 1044 | 9600.00 | 2022-04-28 | 57 | 6 | 8 | Budget |
| 11668 | 7132.00 | 2023-02-26 | 22 | 7 | 5 | Actual |
| 28706 | 316.72 | 2024-06-28 | 90 | 1 | 11 | Actual |
| 35677 | 79876.72 | 2024-12-27 | 31 | 7 | 11 | Actual |
| 9521 | 225.00 | 2022-12-27 | 80 | 2 | 6 | Actual |
| 31201 | 4720.00 | 2024-08-28 | 63 | 6 | 12 | Actual |
| 33953 | 15.00 | 2024-11-28 | 96 | 1 | 6 | Actual |
| 12448 | -158.00 | 2023-03-29 | 91 | 6 | 3 | Actual |
| 37398 | 93.00 | 2025-02-26 | 85 | 1 | 6 | Actual |
| 22432 | 43.31 | 2023-12-27 | 94 | 4 | 11 | Actual |
| 17494 | 39.06 | 2023-07-29 | 66 | 6 | 12 | Actual |
| 14751 | 2975.00 | 2023-05-29 | 61 | 6 | 5 | Actual |
| 35567 | -114.13 | 2024-12-27 | 91 | 3 | 11 | Actual |
| 39319 | 3875.01 | 2025-03-29 | 61 | 6 | 13 | Actual |
| 8335 | 280.00 | 2022-11-29 | 66 | 1 | 6 | Budget |
| 33779 | 10064.00 | 2024-11-28 | 63 | 6 | 4 | Actual |
| 37365 | 22806.00 | 2025-02-26 | 28 | 7 | 5 | Actual |
| 5593 | 167164.80 | 2022-08-29 | 15 | 7 | 8 | Actual |
| 14634 | 307.00 | 2023-05-29 | 73 | 1 | 4 | Actual |
| 16271 | 11.40 | 2023-06-29 | 82 | 3 | 11 | Actual |
| 24522 | 2.89 | 2024-02-26 | 82 | 1 | 12 | Actual |
| 15109 | 585.94 | 2023-05-29 | 73 | 1 | 8 | Actual |
| 37004 | 632.84 | 2025-01-27 | 87 | 2 | 13 | Actual |
| 36714 | 375.23 | 2025-01-27 | 87 | 3 | 11 | Actual |
| 23944 | 14.00 | 2024-02-26 | 85 | 2 | 6 | Actual |
| 17150 | 493.51 | 2023-07-29 | 74 | 2 | 8 | Actual |
| 226 | 200.00 | 2022-04-28 | 85 | 1 | 4 | Budget |
| 17515 | 283.74 | 2023-07-29 | 92 | 6 | 12 | Actual |
| 30444 | 16779.00 | 2024-08-28 | 22 | 7 | 4 | Actual |
Generated 2025-05-28 19:09:54.843 UTC