[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2516 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27295 | 66776.00 | 2024-05-28 | 13 | 7 | 6 | Actual |
| 37245 | 317.00 | 2025-02-26 | 83 | 6 | 4 | Actual |
| 23133 | 527.00 | 2024-01-27 | 72 | 6 | 7 | Actual |
| 24158 | 1565748.00 | 2024-02-26 | 4 | 7 | 7 | Actual |
| 6741 | 20900.00 | 2022-10-29 | 60 | 1 | 3 | Budget |
| 34736 | 632.84 | 2024-11-28 | 87 | 6 | 13 | Actual |
| 18841 | 3790.00 | 2023-09-28 | 23 | 7 | 5 | Actual |
| 31273 | 239.85 | 2024-08-28 | 81 | 1 | 13 | Actual |
| 6482 | 273.00 | 2022-09-28 | 67 | 6 | 7 | Actual |
| 32982 | 15558.00 | 2024-10-28 | 20 | 7 | 6 | Actual |
| 38018 | 542.26 | 2025-02-26 | 62 | 2 | 12 | Actual |
| 30980 | 43.31 | 2024-08-28 | 82 | 1 | 11 | Actual |
| 11640 | 100.00 | 2023-02-26 | 83 | 6 | 5 | Budget |
| 15459 | 303.96 | 2023-05-29 | 8 | 7 | 12 | Actual |
| 35041 | 891.00 | 2024-12-27 | 87 | 6 | 5 | Actual |
| 26240 | 306.00 | 2024-04-27 | 78 | 6 | 7 | Actual |
| 2988 | 146.00 | 2022-06-29 | 78 | 6 | 6 | Actual |
| 15387 | 53119.83 | 2023-05-29 | 37 | 7 | 11 | Actual |
| 6455 | -288.00 | 2022-09-28 | 91 | 1 | 7 | Actual |
| 27961 | 59237.44 | 2024-05-28 | 35 | 7 | 13 | Actual |
| 11631 | 218.00 | 2023-02-26 | 78 | 6 | 5 | Actual |
| 16820 | 639130.00 | 2023-07-29 | 46 | 7 | 5 | Actual |
| 7235 | 380.00 | 2022-10-29 | 81 | 1 | 6 | Budget |
| 12149 | 21951.00 | 2023-02-26 | 38 | 7 | 7 | Actual |
| 14379 | 52596.42 | 2023-04-28 | 31 | 7 | 11 | Actual |
| 19330 | 56.08 | 2023-09-28 | 73 | 3 | 11 | Actual |
| 18986 | 133.00 | 2023-09-28 | 90 | 5 | 6 | Actual |
| 29435 | 26.00 | 2024-07-28 | 69 | 1 | 6 | Actual |
| 6487 | 70.00 | 2022-09-28 | 71 | 6 | 7 | Budget |
| 24820 | 22187.00 | 2024-03-28 | 28 | 7 | 4 | Actual |
| 996 | 1000.00 | 2022-04-28 | 62 | 2 | 8 | Budget |
| 7279 | 80.00 | 2022-10-29 | 78 | 2 | 6 | Budget |
| 36509 | 35580.00 | 2025-01-27 | 33 | 7 | 7 | Actual |
| 35786 | 60296.56 | 2024-12-27 | 15 | 7 | 12 | Actual |
| 34163 | 385.00 | 2024-11-28 | 67 | 6 | 7 | Actual |
| 18978 | 186.00 | 2023-09-28 | 80 | 5 | 6 | Actual |
| 16699 | 63000.00 | 2023-07-29 | 99 | 6 | 4 | Actual |
| 35930 | 583.00 | 2025-01-27 | 67 | 1 | 3 | Actual |
| 10570 | 307.00 | 2023-01-27 | 66 | 1 | 6 | Actual |
| 15215 | 74153.98 | 2023-05-29 | 39 | 7 | 8 | Actual |
| 5662 | 72217.00 | 2022-09-28 | 12 | 2 | 3 | Actual |
| 23782 | 44108.00 | 2024-02-26 | 14 | 7 | 4 | Actual |
| 7805 | 280.00 | 2022-10-29 | 77 | 6 | 8 | Budget |
| 3727 | 480.00 | 2022-07-29 | 81 | 1 | 5 | Budget |
| 17593 | 348.00 | 2023-08-29 | 74 | 6 | 3 | Actual |
| 28848 | 103.95 | 2024-06-28 | 89 | 6 | 11 | Actual |
| 33004 | 1037.00 | 2024-10-28 | 65 | 1 | 7 | Actual |
| 14769 | 122.00 | 2023-05-29 | 83 | 6 | 5 | Actual |
| 5983 | 181.00 | 2022-09-28 | 89 | 1 | 5 | Actual |
| 3912 | 200.00 | 2022-07-29 | 81 | 2 | 6 | Budget |
| 33550 | 43.36 | 2024-10-28 | 82 | 2 | 13 | Actual |
| 27445 | 304.12 | 2024-05-28 | 67 | 2 | 8 | Actual |
| 38130 | 145.11 | 2025-02-26 | 90 | 1 | 13 | Actual |
| 6231 | 974.00 | 2022-09-28 | 62 | 4 | 6 | Actual |
| 32823 | 115.00 | 2024-10-28 | 85 | 1 | 6 | Actual |
| 619 | 1168.00 | 2022-04-28 | 62 | 4 | 6 | Actual |
Generated 2025-05-28 19:07:21.784 UTC