[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2506 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15180 | 141.99 | 2023-05-29 | 84 | 6 | 8 | Actual |
| 20314 | 335.87 | 2023-10-29 | 87 | 1 | 11 | Actual |
| 5834 | 79.00 | 2022-09-28 | 82 | 1 | 4 | Actual |
| 9076 | 90.00 | 2022-12-27 | 83 | 6 | 3 | Budget |
| 16692 | 158.00 | 2023-07-29 | 89 | 6 | 4 | Actual |
| 18342 | 3.00 | 2023-08-29 | 96 | 3 | 11 | Actual |
| 4098 | 114.00 | 2022-07-29 | 68 | 6 | 6 | Actual |
| 29146 | 960.00 | 2024-07-28 | 92 | 1 | 3 | Actual |
| 25218 | 7936.08 | 2024-03-28 | 61 | 1 | 8 | Actual |
| 26694 | 46926.10 | 2024-04-27 | 37 | 7 | 12 | Actual |
| 16602 | 130327.00 | 2023-07-29 | 37 | 7 | 3 | Actual |
| 23759 | 562.00 | 2024-02-26 | 77 | 6 | 4 | Actual |
| 27545 | 203.95 | 2024-05-28 | 78 | 1 | 11 | Actual |
| 14067 | 758886.00 | 2023-04-28 | 6 | 7 | 7 | Actual |
| 29806 | 7.00 | 2024-07-28 | 96 | 6 | 8 | Actual |
| 27512 | 59618.86 | 2024-05-28 | 19 | 7 | 8 | Actual |
| 1709 | 300.00 | 2022-05-29 | 73 | 3 | 6 | Budget |
| 38142 | 59.15 | 2025-02-26 | 69 | 2 | 13 | Actual |
| 6039 | 200.00 | 2022-09-28 | 84 | 6 | 5 | Budget |
| 8409 | 55.00 | 2022-11-29 | 83 | 2 | 6 | Actual |
| 10393 | 63000.00 | 2023-01-27 | 99 | 6 | 4 | Actual |
| 52 | 2294.00 | 2022-04-28 | 53 | 6 | 3 | Actual |
| 10104 | 2284.00 | 2023-01-27 | 62 | 1 | 3 | Actual |
| 25396 | 107.14 | 2024-03-28 | 66 | 3 | 11 | Actual |
| 8952 | 34500.00 | 2022-11-29 | 99 | 6 | 8 | Actual |
| 5281 | 117406.00 | 2022-08-29 | 37 | 7 | 6 | Actual |
| 10204 | 12604.00 | 2023-01-27 | 94 | 6 | 3 | Actual |
| 26331 | 66.23 | 2024-04-27 | 82 | 2 | 8 | Actual |
| 27675 | 1353.98 | 2024-05-28 | 62 | 6 | 11 | Actual |
| 8723 | 380.00 | 2022-11-29 | 65 | 6 | 7 | Budget |
| 30081 | 58.21 | 2024-07-28 | 71 | 6 | 12 | Actual |
| 10530 | 38500.00 | 2023-01-27 | 99 | 6 | 5 | Actual |
| 16869 | 113.00 | 2023-07-29 | 87 | 2 | 6 | Actual |
| 12806 | 59758.00 | 2023-03-29 | 37 | 7 | 5 | Actual |
| 35917 | 41524.83 | 2024-12-27 | 35 | 7 | 13 | Actual |
| 1591 | 18680.00 | 2022-05-29 | 40 | 7 | 5 | Actual |
| 24101 | 59.00 | 2024-02-26 | 69 | 1 | 7 | Actual |
| 35519 | 1366.74 | 2024-12-27 | 62 | 2 | 11 | Actual |
| 22001 | 232.00 | 2023-12-27 | 66 | 4 | 6 | Actual |
| 11277 | 1242.00 | 2023-02-26 | 62 | 6 | 3 | Actual |
| 6604 | 1900.00 | 2022-09-28 | 61 | 2 | 8 | Budget |
| 38747 | 346.00 | 2025-03-29 | 89 | 1 | 7 | Actual |
| 13598 | 115.00 | 2023-04-28 | 78 | 7 | 3 | Actual |
| 31572 | 34766.00 | 2024-09-27 | 24 | 7 | 4 | Actual |
| 9867 | 121.00 | 2022-12-27 | 84 | 6 | 7 | Actual |
| 15923 | 16784.00 | 2023-06-29 | 52 | 6 | 6 | Actual |
| 11971 | 78.00 | 2023-02-26 | 84 | 6 | 6 | Actual |
| 16427 | 1833.77 | 2023-06-29 | 12 | 2 | 12 | Actual |
| 37460 | 16470.00 | 2025-02-26 | 60 | 4 | 6 | Actual |
| 12078 | 14200.00 | 2023-02-26 | 63 | 6 | 7 | Budget |
| 31407 | 43953.00 | 2024-09-27 | 60 | 6 | 3 | Actual |
| 23705 | 35.00 | 2024-02-26 | 89 | 7 | 3 | Actual |
| 39079 | 6876.42 | 2025-03-29 | 57 | 6 | 11 | Actual |
| 18025 | 48565.00 | 2023-08-29 | 13 | 7 | 6 | Actual |
| 35494 | 217.78 | 2024-12-27 | 67 | 1 | 11 | Actual |
| 34824 | 64.00 | 2024-12-27 | 82 | 6 | 3 | Actual |
Generated 2025-05-28 14:55:39.283 UTC