[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2621 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33850 | 1217.00 | 2024-11-28 | 80 | 1 | 5 | Actual |
| 33954 | 70958.00 | 2024-11-28 | 12 | 2 | 6 | Actual |
| 32614 | 285.00 | 2024-10-28 | 92 | 7 | 3 | Actual |
| 11807 | 200.00 | 2023-02-26 | 78 | 3 | 6 | Budget |
| 31838 | 89.00 | 2024-09-27 | 84 | 6 | 6 | Actual |
| 7585 | -1031.00 | 2022-10-29 | 53 | 6 | 7 | Actual |
| 38189 | -286.46 | 2025-02-26 | 91 | 6 | 13 | Actual |
| 21714 | 361.00 | 2023-12-27 | 74 | 7 | 3 | Actual |
| 25019 | 113.00 | 2024-03-28 | 76 | 4 | 6 | Actual |
| 22886 | 76946.00 | 2024-01-27 | 37 | 7 | 5 | Actual |
| 28008 | 357.00 | 2024-06-28 | 67 | 6 | 3 | Actual |
| 4601 | 250700.00 | 2022-08-29 | 101 | 6 | 3 | Budget |
| 2222 | 34500.00 | 2022-05-29 | 99 | 6 | 8 | Actual |
| 9100 | 51847.00 | 2022-12-27 | 15 | 7 | 3 | Actual |
| 12959 | 2319.00 | 2023-03-29 | 61 | 4 | 6 | Actual |
| 38703 | 40642.00 | 2025-03-29 | 14 | 7 | 6 | Actual |
| 19551 | 35000.00 | 2023-09-28 | 99 | 6 | 12 | Actual |
| 20180 | 501.09 | 2023-10-29 | 67 | 1 | 8 | Actual |
| 15450 | -168.39 | 2023-05-29 | 91 | 6 | 12 | Actual |
| 30605 | 276.00 | 2024-08-28 | 92 | 2 | 6 | Actual |
| 15834 | 20.00 | 2023-06-29 | 83 | 2 | 6 | Actual |
| 26948 | 912.00 | 2024-05-28 | 73 | 1 | 4 | Actual |
| 30960 | 42889.76 | 2024-08-28 | 40 | 7 | 8 | Actual |
| 31505 | 950.00 | 2024-09-27 | 76 | 1 | 4 | Actual |
| 10696 | 100.00 | 2023-01-27 | 85 | 3 | 6 | Budget |
| 12539 | 560.00 | 2023-03-29 | 66 | 1 | 4 | Actual |
| 21851 | 94881.00 | 2023-12-27 | 12 | 2 | 5 | Actual |
| 31560 | 736843.00 | 2024-09-27 | 6 | 7 | 4 | Actual |
| 26307 | 1910.21 | 2024-04-27 | 87 | 1 | 8 | Actual |
| 5513 | 80.00 | 2022-08-29 | 85 | 2 | 8 | Budget |
| 12500 | 65.00 | 2023-03-29 | 73 | 7 | 3 | Actual |
| 33650 | 68344.00 | 2024-11-28 | 12 | 2 | 3 | Actual |
| 35888 | 632.84 | 2024-12-27 | 87 | 6 | 13 | Actual |
| 12963 | 232.00 | 2023-03-29 | 65 | 4 | 6 | Actual |
| 2837 | 683.00 | 2022-06-29 | 80 | 3 | 6 | Actual |
| 18883 | 61364.00 | 2023-09-28 | 12 | 2 | 6 | Actual |
| 18817 | 165.00 | 2023-09-28 | 84 | 6 | 5 | Actual |
| 17175 | 36238.12 | 2023-07-29 | 63 | 6 | 8 | Actual |
| 15568 | 56854.00 | 2023-06-29 | 34 | 7 | 3 | Actual |
| 448 | 8232.00 | 2022-04-28 | 18 | 7 | 5 | Actual |
| 7534 | 38000.00 | 2022-10-29 | 60 | 1 | 7 | Actual |
| 12228 | 100.00 | 2023-02-26 | 78 | 2 | 8 | Budget |
| 24810 | 57348.00 | 2024-03-28 | 13 | 7 | 4 | Actual |
| 7735 | 31.38 | 2022-10-29 | 69 | 2 | 8 | Actual |
| 11989 | 8647.00 | 2023-02-26 | 8 | 7 | 6 | Actual |
| 7256 | 1247.00 | 2022-10-29 | 61 | 2 | 6 | Actual |
| 11560 | 72.00 | 2023-02-26 | 71 | 1 | 5 | Actual |
| 34377 | 60.33 | 2024-11-28 | 78 | 2 | 11 | Actual |
| 11629 | 550.00 | 2023-02-26 | 77 | 6 | 5 | Budget |
| 25245 | 46209.52 | 2024-03-28 | 60 | 2 | 8 | Actual |
| 36133 | 210481.00 | 2025-01-27 | 43 | 7 | 4 | Actual |
| 5742 | 19810.00 | 2022-09-28 | 28 | 7 | 3 | Actual |
| 37004 | 632.84 | 2025-01-27 | 87 | 2 | 13 | Actual |
| 14094 | -22881.00 | 2023-04-28 | 46 | 7 | 7 | Actual |
| 14266 | 48.63 | 2023-04-28 | 87 | 2 | 11 | Actual |
| 25938 | 227.00 | 2024-04-27 | 68 | 6 | 5 | Actual |
Generated 2025-05-28 22:20:16.112 UTC