[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2400 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36414 | 166450.00 | 2025-01-27 | 31 | 7 | 6 | Actual |
| 11553 | 480.00 | 2023-02-26 | 66 | 1 | 5 | Budget |
| 13229 | 579.00 | 2023-03-29 | 77 | 6 | 7 | Actual |
| 18992 | 43261.00 | 2023-09-28 | 56 | 6 | 6 | Actual |
| 9831 | 2300.00 | 2022-12-27 | 61 | 6 | 7 | Budget |
| 1119 | 19174.17 | 2022-04-28 | 33 | 7 | 8 | Actual |
| 32496 | 65722.92 | 2024-09-27 | 46 | 7 | 13 | Actual |
| 5920 | 77887.00 | 2022-09-28 | 15 | 7 | 4 | Actual |
| 37175 | 217.00 | 2025-02-26 | 74 | 7 | 3 | Actual |
| 22048 | 4.00 | 2023-12-27 | 96 | 5 | 6 | Actual |
| 8342 | 70.00 | 2022-11-29 | 71 | 1 | 6 | Budget |
| 30534 | 47217.00 | 2024-08-28 | 19 | 7 | 5 | Actual |
| 26397 | 98301.40 | 2024-04-27 | 34 | 7 | 8 | Actual |
| 19137 | 66143.00 | 2023-09-28 | 34 | 7 | 7 | Actual |
| 28204 | -306.00 | 2024-06-28 | 91 | 1 | 5 | Actual |
| 15994 | 56.00 | 2023-06-29 | 69 | 1 | 7 | Actual |
| 19025 | 246701.00 | 2023-09-28 | 4 | 7 | 6 | Actual |
| 25188 | 606666.00 | 2024-03-28 | 101 | 6 | 7 | Actual |
| 34251 | 279.87 | 2024-11-28 | 68 | 2 | 8 | Actual |
| 25254 | 305.63 | 2024-03-28 | 73 | 2 | 8 | Actual |
| 23646 | 145.00 | 2024-02-26 | 85 | 6 | 3 | Actual |
| 36542 | -594.36 | 2025-01-27 | 91 | 1 | 8 | Actual |
| 21163 | 142.00 | 2023-11-29 | 85 | 6 | 7 | Actual |
| 25368 | 39.06 | 2024-03-28 | 65 | 2 | 11 | Actual |
| 38770 | 386.00 | 2025-03-29 | 73 | 6 | 7 | Actual |
| 12345 | 2913.00 | 2023-03-29 | 61 | 1 | 3 | Actual |
| 32888 | 297.00 | 2024-10-28 | 65 | 4 | 6 | Actual |
| 26966 | 219205.00 | 2024-05-28 | 12 | 2 | 4 | Actual |
| 20487 | 24033.12 | 2023-10-29 | 35 | 7 | 11 | Actual |
| 17933 | 12.00 | 2023-08-29 | 96 | 3 | 6 | Actual |
| 18641 | 37170.00 | 2023-09-28 | 40 | 7 | 3 | Actual |
| 15505 | 356.00 | 2023-06-29 | 89 | 1 | 3 | Actual |
| 12306 | 166.24 | 2023-02-26 | 90 | 6 | 8 | Actual |
| 27866 | 360.91 | 2024-05-28 | 80 | 1 | 13 | Actual |
| 25646 | 27817.23 | 2024-03-28 | 37 | 7 | 12 | Actual |
| 8234 | 15352.00 | 2022-11-29 | 52 | 6 | 5 | Actual |
| 1632 | 90.00 | 2022-05-29 | 85 | 1 | 6 | Budget |
| 16281 | 3.00 | 2023-06-29 | 96 | 3 | 11 | Actual |
| 26137 | 94.00 | 2024-04-27 | 67 | 6 | 6 | Actual |
| 26344 | 49523.22 | 2024-04-27 | 54 | 6 | 8 | Actual |
| 4100 | 47.00 | 2022-07-29 | 71 | 6 | 6 | Actual |
| 8639 | 8321.00 | 2022-11-29 | 22 | 7 | 6 | Actual |
| 5861 | 2600.00 | 2022-09-28 | 61 | 6 | 4 | Budget |
| 30326 | 48386.00 | 2024-08-28 | 24 | 7 | 3 | Actual |
| 34403 | 416.72 | 2024-11-28 | 77 | 3 | 11 | Actual |
| 11734 | 12199.00 | 2023-02-26 | 60 | 2 | 6 | Actual |
| 12760 | 158.00 | 2023-03-29 | 78 | 6 | 5 | Actual |
| 28336 | 55.00 | 2024-06-28 | 69 | 3 | 6 | Actual |
| 25097 | 348283.00 | 2024-03-28 | 6 | 7 | 6 | Actual |
| 7471 | 380.00 | 2022-10-29 | 72 | 6 | 6 | Budget |
| 15510 | 16.00 | 2023-06-29 | 96 | 1 | 3 | Actual |
| 28884 | 7837.08 | 2024-06-28 | 100 | 7 | 11 | Actual |
| 23780 | 8244.00 | 2024-02-26 | 8 | 7 | 4 | Actual |
| 21988 | 122.00 | 2023-12-27 | 83 | 3 | 6 | Actual |
| 8254 | 414.00 | 2022-11-29 | 66 | 6 | 5 | Actual |
| 28812 | 17.78 | 2024-06-28 | 85 | 5 | 11 | Actual |
Generated 2025-05-28 16:43:34.377 UTC