[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2574 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32699 | 85147.00 | 2024-10-28 | 31 | 7 | 4 | Actual |
| 17841 | 50764.00 | 2023-08-29 | 31 | 7 | 5 | Actual |
| 25335 | 2682942.45 | 2024-03-28 | 46 | 7 | 8 | Actual |
| 4691 | 72.00 | 2022-08-29 | 69 | 1 | 4 | Actual |
| 24172 | 17829.00 | 2024-02-26 | 28 | 7 | 7 | Actual |
| 38368 | 440.00 | 2025-03-29 | 94 | 1 | 4 | Actual |
| 13866 | 158.00 | 2023-04-28 | 73 | 3 | 6 | Actual |
| 5101 | 79.00 | 2022-08-29 | 94 | 3 | 6 | Actual |
| 4894 | 60.00 | 2022-08-29 | 71 | 6 | 5 | Budget |
| 33805 | 587.00 | 2024-11-28 | 97 | 6 | 4 | Actual |
| 32709 | 796501.00 | 2024-10-28 | 46 | 7 | 4 | Actual |
| 8361 | 153.00 | 2022-11-29 | 83 | 1 | 6 | Actual |
| 29692 | 37971.00 | 2024-07-28 | 7 | 7 | 7 | Actual |
| 16761 | 20073.00 | 2023-07-29 | 57 | 6 | 5 | Actual |
| 28957 | 370.98 | 2024-06-28 | 74 | 6 | 12 | Actual |
| 37862 | 94.38 | 2025-02-26 | 85 | 3 | 11 | Actual |
| 19161 | 1192.01 | 2023-09-28 | 81 | 1 | 8 | Actual |
| 26797 | 37256.33 | 2024-04-27 | 15 | 7 | 13 | Actual |
| 13211 | 380.00 | 2023-03-29 | 65 | 6 | 7 | Budget |
| 31969 | 100504.47 | 2024-09-27 | 60 | 1 | 8 | Actual |
| 6933 | 650.00 | 2022-10-29 | 65 | 1 | 4 | Budget |
| 4066 | 200.00 | 2022-07-29 | 87 | 5 | 6 | Budget |
| 7974 | 9447.00 | 2022-11-29 | 7 | 7 | 3 | Actual |
| 30109 | 45507.99 | 2024-07-28 | 14 | 7 | 12 | Actual |
| 163 | 71.00 | 2022-04-28 | 76 | 7 | 3 | Actual |
| 13425 | 55.63 | 2023-03-29 | 82 | 6 | 8 | Actual |
| 23619 | 161594.00 | 2024-02-26 | 12 | 2 | 3 | Actual |
| 16135 | 51429.31 | 2023-06-29 | 52 | 6 | 8 | Actual |
| 32190 | 85.87 | 2024-09-27 | 85 | 4 | 11 | Actual |
| 19037 | 4378.00 | 2023-09-28 | 23 | 7 | 6 | Actual |
| 10905 | 78.00 | 2023-01-27 | 71 | 1 | 7 | Actual |
| 36584 | 772.31 | 2025-01-27 | 66 | 6 | 8 | Actual |
| 17106 | 29457.00 | 2023-07-29 | 38 | 7 | 7 | Actual |
| 6998 | 210.00 | 2022-10-29 | 68 | 6 | 4 | Actual |
| 2324 | 88.00 | 2022-06-29 | 68 | 6 | 3 | Actual |
| 33605 | 67895.50 | 2024-10-28 | 21 | 7 | 13 | Actual |
| 15862 | 115.00 | 2023-06-29 | 83 | 3 | 6 | Actual |
| 33784 | 106.00 | 2024-11-28 | 69 | 6 | 4 | Actual |
| 13459 | 15998.35 | 2023-03-29 | 28 | 7 | 8 | Actual |
| 4706 | 650.00 | 2022-08-29 | 81 | 1 | 4 | Budget |
| 20366 | 22.04 | 2023-10-29 | 83 | 3 | 11 | Actual |
| 34984 | 877520.00 | 2024-12-27 | 46 | 7 | 4 | Actual |
| 19473 | 2.89 | 2023-09-28 | 69 | 1 | 12 | Actual |
| 3611 | 47600.00 | 2022-07-29 | 56 | 6 | 4 | Budget |
| 25504 | 3797.64 | 2024-03-28 | 94 | 6 | 11 | Actual |
| 23028 | 862.00 | 2024-01-27 | 54 | 6 | 6 | Actual |
| 27933 | 206.52 | 2024-05-28 | 89 | 6 | 13 | Actual |
| 2629 | 5100.00 | 2022-06-29 | 57 | 6 | 5 | Budget |
| 8551 | 72.00 | 2022-11-29 | 83 | 5 | 6 | Actual |
| 2922 | 108.00 | 2022-06-29 | 73 | 5 | 6 | Actual |
| 35123 | 45.00 | 2024-12-27 | 83 | 2 | 6 | Actual |
| 11181 | -156.49 | 2023-01-27 | 91 | 6 | 8 | Actual |
| 13264 | 9604.00 | 2023-03-29 | 18 | 7 | 7 | Actual |
| 10705 | 20930.00 | 2023-01-27 | 60 | 4 | 6 | Actual |
| 12784 | 320500.00 | 2023-03-29 | 101 | 6 | 5 | Budget |
| 37376 | -37220.00 | 2025-02-26 | 43 | 7 | 5 | Actual |
Generated 2025-05-28 15:44:41.444 UTC