[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2448 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11550 | 550.00 | 2023-02-26 | 65 | 1 | 5 | Budget |
| 24144 | 54.00 | 2024-02-26 | 82 | 6 | 7 | Actual |
| 17929 | 259.00 | 2023-08-29 | 89 | 3 | 6 | Actual |
| 7944 | 353.00 | 2022-11-29 | 77 | 6 | 3 | Actual |
| 29805 | 58967.33 | 2024-07-28 | 94 | 6 | 8 | Actual |
| 3765 | 200.00 | 2022-07-29 | 67 | 6 | 5 | Budget |
| 15168 | 54.11 | 2023-05-29 | 69 | 6 | 8 | Actual |
| 23526 | -94.98 | 2024-01-27 | 91 | 1 | 12 | Actual |
| 29508 | 16.00 | 2024-07-28 | 96 | 3 | 6 | Actual |
| 33893 | -318.00 | 2024-11-28 | 91 | 6 | 5 | Actual |
| 39281 | 104.76 | 2025-03-29 | 89 | 1 | 13 | Actual |
| 29725 | 143.51 | 2024-07-28 | 69 | 1 | 8 | Actual |
| 11872 | -137.00 | 2023-02-26 | 91 | 4 | 6 | Actual |
| 6609 | 352.60 | 2022-09-28 | 66 | 2 | 8 | Actual |
| 19733 | 4096.00 | 2023-10-29 | 61 | 6 | 4 | Actual |
| 35396 | 276033.50 | 2024-12-27 | 12 | 2 | 8 | Actual |
| 4113 | 100.00 | 2022-07-29 | 78 | 6 | 6 | Budget |
| 37204 | 819.00 | 2025-02-26 | 76 | 1 | 4 | Actual |
| 28716 | 107.14 | 2024-06-28 | 66 | 2 | 11 | Actual |
| 24907 | 34101.00 | 2024-03-28 | 19 | 7 | 5 | Actual |
| 8980 | 497943.49 | 2022-11-29 | 43 | 7 | 8 | Actual |
| 20777 | 562.00 | 2023-11-29 | 77 | 6 | 4 | Actual |
| 23914 | 32.00 | 2024-02-26 | 82 | 1 | 6 | Actual |
| 35571 | 17940.46 | 2024-12-27 | 60 | 4 | 11 | Actual |
| 10740 | 105.00 | 2023-01-27 | 84 | 4 | 6 | Actual |
| 18814 | 512.00 | 2023-09-28 | 81 | 6 | 5 | Actual |
| 7549 | 50.00 | 2022-10-29 | 71 | 1 | 7 | Actual |
| 24037 | 2247.00 | 2024-02-26 | 62 | 6 | 6 | Actual |
| 3415 | 12.00 | 2022-07-29 | 96 | 1 | 3 | Actual |
| 20112 | 148.00 | 2023-10-29 | 54 | 6 | 7 | Actual |
| 34367 | 84.80 | 2024-11-28 | 65 | 2 | 11 | Actual |
| 15162 | 3905.70 | 2023-05-29 | 62 | 6 | 8 | Actual |
| 19638 | -218.00 | 2023-10-29 | 91 | 6 | 3 | Actual |
| 10829 | 171.00 | 2023-01-27 | 73 | 6 | 6 | Actual |
| 20102 | 990.00 | 2023-10-29 | 87 | 1 | 7 | Actual |
| 27611 | 294.38 | 2024-05-28 | 92 | 3 | 11 | Actual |
| 3958 | 149.00 | 2022-07-29 | 78 | 3 | 6 | Actual |
| 35928 | 1292.00 | 2025-01-27 | 65 | 1 | 3 | Actual |
| 2302 | 5000.00 | 2022-06-29 | 52 | 6 | 3 | Budget |
| 34892 | 35659.00 | 2024-12-27 | 100 | 7 | 3 | Actual |
| 33578 | 901.27 | 2024-10-28 | 77 | 6 | 13 | Actual |
| 6209 | 406.00 | 2022-09-28 | 81 | 3 | 6 | Actual |
| 36857 | 77.36 | 2025-01-27 | 85 | 1 | 12 | Actual |
| 38626 | 22.00 | 2025-03-29 | 82 | 4 | 6 | Actual |
| 16825 | 347.00 | 2023-07-29 | 65 | 1 | 6 | Actual |
| 28468 | 4005897.00 | 2024-06-28 | 43 | 7 | 6 | Actual |
| 13541 | 707.00 | 2023-04-28 | 81 | 6 | 3 | Actual |
| 36359 | -188.00 | 2025-01-27 | 91 | 5 | 6 | Actual |
| 29221 | 21.00 | 2024-07-28 | 69 | 7 | 3 | Actual |
| 813 | 324.00 | 2022-04-28 | 67 | 1 | 7 | Actual |
| 11195 | 169179.99 | 2023-01-27 | 15 | 7 | 8 | Actual |
| 27117 | 57431.00 | 2024-05-28 | 39 | 7 | 5 | Actual |
| 15020 | 322.00 | 2023-05-29 | 78 | 1 | 7 | Actual |
| 7985 | 26134.00 | 2022-11-29 | 24 | 7 | 3 | Actual |
| 9642 | 100.00 | 2022-12-27 | 65 | 5 | 6 | Budget |
| 20278 | 4739.05 | 2023-10-29 | 23 | 7 | 8 | Actual |
Generated 2025-05-28 16:04:53.994 UTC