[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2438 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9174 | 2156.00 | 2022-12-27 | 62 | 1 | 4 | Actual |
| 7223 | 300.00 | 2022-10-29 | 73 | 1 | 6 | Budget |
| 25563 | 490.13 | 2024-03-28 | 12 | 2 | 12 | Actual |
| 35736 | 44.38 | 2024-12-27 | 85 | 2 | 12 | Actual |
| 2471 | 70.00 | 2022-06-29 | 82 | 1 | 4 | Budget |
| 3886 | 964.00 | 2022-07-29 | 61 | 2 | 6 | Actual |
| 5867 | 380.00 | 2022-09-28 | 65 | 6 | 4 | Budget |
| 22017 | 302.00 | 2023-12-27 | 87 | 4 | 6 | Actual |
| 13812 | 172.00 | 2023-04-28 | 74 | 1 | 6 | Actual |
| 17236 | 131.61 | 2023-07-29 | 66 | 1 | 11 | Actual |
| 12137 | 44653.00 | 2023-02-26 | 21 | 7 | 7 | Actual |
| 23424 | 50.76 | 2024-01-27 | 77 | 5 | 11 | Actual |
| 21639 | 14.00 | 2023-12-27 | 96 | 1 | 3 | Actual |
| 5601 | 15174.09 | 2022-08-29 | 28 | 7 | 8 | Actual |
| 37430 | 168.00 | 2025-02-26 | 92 | 2 | 6 | Actual |
| 31668 | 67818.00 | 2024-09-27 | 31 | 7 | 5 | Actual |
| 5976 | 206.00 | 2022-09-28 | 83 | 1 | 5 | Actual |
| 25367 | 282.68 | 2024-03-28 | 62 | 2 | 11 | Actual |
| 36396 | 47500.00 | 2025-01-27 | 99 | 6 | 6 | Actual |
| 16265 | 141.19 | 2023-06-29 | 74 | 3 | 11 | Actual |
| 17863 | 179.00 | 2023-08-29 | 74 | 1 | 6 | Actual |
| 9009 | 145.00 | 2022-12-27 | 78 | 1 | 3 | Actual |
| 17302 | 101.82 | 2023-07-29 | 81 | 3 | 11 | Actual |
| 33539 | 253.89 | 2024-10-28 | 67 | 2 | 13 | Actual |
| 23602 | 442.00 | 2024-02-26 | 74 | 1 | 3 | Actual |
| 15973 | 21593.00 | 2023-06-29 | 28 | 7 | 6 | Actual |
| 23522 | 8.21 | 2024-01-27 | 85 | 1 | 12 | Actual |
| 20102 | 990.00 | 2023-10-29 | 87 | 1 | 7 | Actual |
| 25662 | 2133.30 | 2024-04-26 | 85 | 7 | 6 | Actual |
| 34387 | -55.62 | 2024-11-28 | 91 | 2 | 11 | Actual |
| 35563 | 70.97 | 2024-12-27 | 85 | 3 | 11 | Actual |
| 9037 | 5600.00 | 2022-12-27 | 57 | 6 | 3 | Budget |
| 24375 | 102.89 | 2024-02-26 | 81 | 3 | 11 | Actual |
| 25869 | 510784.00 | 2024-04-27 | 6 | 7 | 4 | Actual |
| 788 | 94236.00 | 2022-04-28 | 31 | 7 | 6 | Actual |
| 19996 | 95.00 | 2023-10-29 | 66 | 5 | 6 | Actual |
| 25163 | 279.00 | 2024-03-28 | 67 | 6 | 7 | Actual |
| 19812 | 743.00 | 2023-10-29 | 87 | 1 | 5 | Actual |
| 10932 | 246.00 | 2023-01-27 | 90 | 1 | 7 | Actual |
| 1934 | 483.00 | 2022-05-29 | 66 | 1 | 7 | Actual |
| 3400 | 38.00 | 2022-07-29 | 82 | 1 | 3 | Actual |
| 10049 | 473.82 | 2022-12-27 | 81 | 6 | 8 | Actual |
| 28658 | 54406.64 | 2024-06-28 | 7 | 7 | 8 | Actual |
| 21233 | 523.82 | 2023-11-29 | 65 | 2 | 8 | Actual |
| 27198 | 343.00 | 2024-05-28 | 89 | 3 | 6 | Actual |
| 23548 | 15.65 | 2024-01-27 | 78 | 6 | 12 | Actual |
| 28283 | 286.00 | 2024-06-28 | 73 | 1 | 6 | Actual |
| 11499 | 200.00 | 2023-02-26 | 83 | 6 | 4 | Budget |
| 22898 | 110.00 | 2024-01-27 | 67 | 1 | 6 | Actual |
| 26079 | 92.00 | 2024-04-27 | 67 | 4 | 6 | Actual |
| 10759 | 100.00 | 2023-01-27 | 65 | 5 | 6 | Budget |
| 12907 | 3.00 | 2023-03-29 | 96 | 2 | 6 | Actual |
| 26736 | 39.85 | 2024-04-27 | 69 | 2 | 13 | Actual |
| 2030 | 257.00 | 2022-05-29 | 92 | 6 | 7 | Actual |
| 31518 | 729.00 | 2024-09-27 | 92 | 1 | 4 | Actual |
| 161 | 100.00 | 2022-04-28 | 74 | 7 | 3 | Budget |
Generated 2025-05-28 22:55:34.166 UTC