[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2550 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30488 | 167982.00 | 2024-08-28 | 12 | 2 | 5 | Actual |
| 28331 | 2849.00 | 2024-06-28 | 62 | 3 | 6 | Actual |
| 38043 | 2478.46 | 2025-02-26 | 52 | 6 | 12 | Actual |
| 24198 | 1301.11 | 2024-02-26 | 77 | 1 | 8 | Actual |
| 35704 | 369.91 | 2024-12-27 | 81 | 1 | 12 | Actual |
| 19848 | 153.00 | 2023-10-29 | 89 | 6 | 5 | Actual |
| 11466 | 2600.00 | 2023-02-26 | 62 | 6 | 4 | Budget |
| 26433 | 106.08 | 2024-04-27 | 94 | 1 | 11 | Actual |
| 11027 | 1237234.00 | 2023-01-27 | 46 | 7 | 7 | Actual |
| 27960 | 24954.35 | 2024-05-28 | 34 | 7 | 13 | Actual |
| 7949 | 480.00 | 2022-11-29 | 80 | 6 | 3 | Budget |
| 2300 | 52500.00 | 2022-06-29 | 12 | 2 | 3 | Actual |
| 9209 | 990.00 | 2022-12-27 | 87 | 1 | 4 | Actual |
| 38365 | 592.00 | 2025-03-29 | 90 | 1 | 4 | Actual |
| 13785 | 20384.00 | 2023-04-28 | 24 | 7 | 5 | Actual |
| 14627 | 2924.00 | 2023-05-29 | 62 | 1 | 4 | Actual |
| 15304 | 1097.59 | 2023-05-29 | 62 | 4 | 11 | Actual |
| 35940 | 921.00 | 2025-01-27 | 81 | 1 | 3 | Actual |
| 33282 | 349.70 | 2024-10-28 | 80 | 3 | 11 | Actual |
| 11640 | 100.00 | 2023-02-26 | 83 | 6 | 5 | Budget |
| 20892 | 46654.00 | 2023-11-29 | 14 | 7 | 5 | Actual |
| 31678 | 776715.00 | 2024-09-27 | 46 | 7 | 5 | Actual |
| 2304 | 7954.00 | 2022-06-29 | 53 | 6 | 3 | Actual |
| 15753 | 186.00 | 2023-06-29 | 89 | 6 | 5 | Actual |
| 11156 | 220.00 | 2023-01-27 | 73 | 6 | 8 | Budget |
| 3520 | 56.00 | 2022-07-29 | 67 | 7 | 3 | Actual |
| 26838 | 276.00 | 2024-05-28 | 85 | 1 | 3 | Actual |
| 31667 | 212040.00 | 2024-09-27 | 29 | 7 | 5 | Actual |
| 7373 | 380.00 | 2022-10-29 | 77 | 4 | 6 | Budget |
| 4129 | 285.00 | 2022-07-29 | 90 | 6 | 6 | Actual |
| 11470 | 600.00 | 2023-02-26 | 65 | 6 | 4 | Actual |
| 31638 | 76.00 | 2024-09-27 | 82 | 6 | 5 | Actual |
| 10482 | 3469.00 | 2023-01-27 | 62 | 6 | 5 | Actual |
| 5067 | 140.00 | 2022-08-29 | 67 | 3 | 6 | Actual |
| 31397 | -570.00 | 2024-09-27 | 91 | 1 | 3 | Actual |
| 5515 | 682.91 | 2022-08-29 | 87 | 2 | 8 | Actual |
| 19042 | 30356.00 | 2023-09-28 | 32 | 7 | 6 | Actual |
| 17997 | 80.00 | 2023-08-29 | 68 | 6 | 6 | Actual |
| 13752 | 326.00 | 2023-04-28 | 74 | 6 | 5 | Actual |
| 31404 | 1508.00 | 2024-09-27 | 54 | 6 | 3 | Actual |
| 3275 | 205.63 | 2022-06-29 | 92 | 2 | 8 | Actual |
| 9341 | 163.00 | 2022-12-27 | 83 | 1 | 5 | Actual |
| 16467 | 1.82 | 2023-06-29 | 72 | 6 | 12 | Actual |
| 37011 | 4957.48 | 2025-01-27 | 53 | 6 | 13 | Actual |
| 6283 | 100.00 | 2022-09-28 | 66 | 5 | 6 | Budget |
| 31128 | 9387.10 | 2024-08-28 | 33 | 7 | 11 | Actual |
| 22242 | 88.96 | 2023-12-27 | 71 | 2 | 8 | Actual |
| 14805 | 44121.00 | 2023-05-29 | 39 | 7 | 5 | Actual |
| 28548 | 6123.00 | 2024-06-28 | 23 | 7 | 7 | Actual |
| 9177 | 400.00 | 2022-12-27 | 66 | 1 | 4 | Actual |
| 8210 | 734.00 | 2022-11-29 | 77 | 1 | 5 | Actual |
| 21056 | 79.00 | 2023-11-29 | 67 | 6 | 6 | Actual |
| 2701 | 39952.00 | 2022-06-29 | 31 | 7 | 5 | Actual |
| 28092 | 1102.00 | 2024-06-28 | 65 | 1 | 4 | Actual |
| 35256 | 55087.00 | 2024-12-27 | 19 | 7 | 6 | Actual |
| 25931 | 44078.00 | 2024-04-27 | 60 | 6 | 5 | Actual |
Generated 2025-05-28 17:06:20.529 UTC