[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 26 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6403 | 37196.00 | 2022-09-28 | 34 | 7 | 6 | Actual |
| 35897 | 542169.25 | 2024-12-27 | 4 | 7 | 13 | Actual |
| 4036 | 70.00 | 2022-07-29 | 67 | 5 | 6 | Budget |
| 6044 | 630.00 | 2022-09-28 | 87 | 6 | 5 | Actual |
| 10645 | 41.00 | 2023-01-27 | 84 | 2 | 6 | Actual |
| 34044 | 132.00 | 2024-11-28 | 73 | 5 | 6 | Actual |
| 18064 | 743.00 | 2023-08-29 | 81 | 1 | 7 | Actual |
| 32003 | 202.60 | 2024-09-27 | 68 | 2 | 8 | Actual |
| 4322 | 400.00 | 2022-07-29 | 73 | 1 | 8 | Budget |
| 2936 | 20.00 | 2022-06-29 | 82 | 5 | 6 | Budget |
| 31545 | 68.00 | 2024-09-27 | 82 | 6 | 4 | Actual |
| 4624 | 35743.00 | 2022-08-29 | 38 | 7 | 3 | Actual |
| 16314 | 20.97 | 2023-06-29 | 67 | 5 | 11 | Actual |
| 7136 | 203.00 | 2022-10-29 | 68 | 6 | 5 | Actual |
| 11747 | 21.00 | 2023-02-26 | 69 | 2 | 6 | Actual |
| 15082 | 55370.00 | 2023-05-29 | 21 | 7 | 7 | Actual |
| 32364 | 4462.54 | 2024-09-27 | 22 | 7 | 12 | Actual |
| 21876 | 105.00 | 2023-12-27 | 84 | 6 | 5 | Actual |
| 12656 | 3849.00 | 2023-03-29 | 23 | 7 | 4 | Actual |
| 12627 | 200.00 | 2023-03-29 | 83 | 6 | 4 | Budget |
| 38626 | 22.00 | 2025-03-29 | 82 | 4 | 6 | Actual |
| 34259 | 1285.95 | 2024-11-28 | 80 | 2 | 8 | Actual |
| 14099 | 710.19 | 2023-04-28 | 65 | 1 | 8 | Actual |
| 4021 | 210.00 | 2022-07-29 | 90 | 4 | 6 | Actual |
| 37833 | 32.67 | 2025-02-26 | 83 | 2 | 11 | Actual |
| 18953 | 159.00 | 2023-09-28 | 81 | 4 | 6 | Actual |
| 35654 | -146.05 | 2024-12-27 | 91 | 6 | 11 | Actual |
| 27804 | 314.59 | 2024-05-28 | 74 | 6 | 12 | Actual |
| 20014 | 141.00 | 2023-10-29 | 90 | 5 | 6 | Actual |
| 10406 | 44626.00 | 2023-01-27 | 21 | 7 | 4 | Actual |
| 29174 | 217.00 | 2024-07-28 | 83 | 6 | 3 | Actual |
| 23172 | 26019.00 | 2024-01-27 | 32 | 7 | 7 | Actual |
| 6726 | 20177.21 | 2022-09-28 | 24 | 7 | 8 | Actual |
| 38312 | 54898.00 | 2025-03-29 | 40 | 7 | 3 | Actual |
| 21522 | 5780.65 | 2023-11-29 | 100 | 7 | 11 | Actual |
| 13791 | 49272.00 | 2023-04-28 | 34 | 7 | 5 | Actual |
| 24574 | 18.84 | 2024-02-26 | 73 | 6 | 12 | Actual |
| 9760 | 89617.00 | 2022-12-27 | 31 | 7 | 6 | Actual |
| 16227 | 63893.44 | 2023-06-29 | 12 | 2 | 11 | Actual |
| 20146 | 201878.00 | 2023-10-29 | 101 | 6 | 7 | Actual |
| 30378 | 346.00 | 2024-08-28 | 74 | 1 | 4 | Actual |
| 11899 | 159.00 | 2023-02-26 | 77 | 5 | 6 | Actual |
| 10400 | 53267.00 | 2023-01-27 | 13 | 7 | 4 | Actual |
| 31498 | 1141.00 | 2024-09-27 | 66 | 1 | 4 | Actual |
| 28628 | 870.79 | 2024-06-28 | 65 | 6 | 8 | Actual |
| 37550 | 11476.00 | 2025-02-26 | 7 | 7 | 6 | Actual |
| 7389 | 380.00 | 2022-10-29 | 87 | 4 | 6 | Budget |
| 23085 | 120854.00 | 2024-01-27 | 39 | 7 | 6 | Actual |
| 8753 | 100.00 | 2022-11-29 | 84 | 6 | 7 | Budget |
| 23430 | 13.53 | 2024-01-27 | 84 | 5 | 11 | Actual |
| 18718 | 527.00 | 2023-09-28 | 77 | 6 | 4 | Actual |
| 22036 | 53.00 | 2023-12-27 | 78 | 5 | 6 | Actual |
| 34749 | 60204.13 | 2024-11-28 | 13 | 7 | 13 | Actual |
| 7832 | 298476.34 | 2022-10-29 | 101 | 6 | 8 | Actual |
| 529 | 60.00 | 2022-04-28 | 67 | 2 | 6 | Budget |
| 21425 | 92.25 | 2023-11-29 | 89 | 4 | 11 | Actual |
Generated 2025-05-28 18:50:32.656 UTC