[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2645 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2492 | 4000.00 | 2022-06-29 | 57 | 6 | 4 | Budget |
| 17635 | 42520.00 | 2023-08-29 | 38 | 7 | 3 | Actual |
| 31579 | 227549.00 | 2024-09-27 | 35 | 7 | 4 | Actual |
| 20926 | 200.00 | 2023-11-29 | 76 | 1 | 6 | Actual |
| 7661 | 47193.00 | 2022-10-29 | 31 | 7 | 7 | Actual |
| 6904 | 44.00 | 2022-10-29 | 78 | 7 | 3 | Actual |
| 19954 | 495.00 | 2023-10-29 | 80 | 3 | 6 | Actual |
| 29459 | 105.00 | 2024-07-28 | 66 | 2 | 6 | Actual |
| 21970 | 645310.00 | 2023-12-27 | 11 | 3 | 6 | Actual |
| 16482 | -93.92 | 2023-06-29 | 91 | 6 | 12 | Actual |
| 29066 | 18261.24 | 2024-06-28 | 63 | 6 | 13 | Actual |
| 27324 | 442.00 | 2024-05-28 | 67 | 1 | 7 | Actual |
| 28789 | -126.90 | 2024-06-28 | 91 | 4 | 11 | Actual |
| 11165 | 669.28 | 2023-01-27 | 80 | 6 | 8 | Actual |
| 34545 | 69.91 | 2024-11-28 | 71 | 1 | 12 | Actual |
| 26462 | 4.00 | 2024-04-27 | 96 | 2 | 11 | Actual |
| 36411 | 33870.00 | 2025-01-27 | 24 | 7 | 6 | Actual |
| 28848 | 103.95 | 2024-06-28 | 89 | 6 | 11 | Actual |
| 682 | 100.00 | 2022-04-28 | 74 | 5 | 6 | Budget |
| 4877 | 28800.00 | 2022-08-29 | 60 | 6 | 5 | Budget |
| 24088 | 28844.00 | 2024-02-26 | 38 | 7 | 6 | Actual |
| 5658 | -224.00 | 2022-09-28 | 91 | 1 | 3 | Actual |
| 14092 | -1121918.00 | 2023-04-28 | 43 | 7 | 7 | Actual |
| 29011 | 132.83 | 2024-06-28 | 68 | 1 | 13 | Actual |
| 18949 | 131.00 | 2023-09-28 | 76 | 4 | 6 | Actual |
| 30800 | 1260.00 | 2024-08-28 | 80 | 6 | 7 | Actual |
| 8578 | 1100.00 | 2022-11-29 | 62 | 6 | 6 | Budget |
| 1801 | 14.00 | 2022-05-29 | 71 | 5 | 6 | Actual |
| 22616 | 33758.00 | 2024-01-27 | 52 | 6 | 3 | Actual |
| 10572 | 156.00 | 2023-01-27 | 67 | 1 | 6 | Actual |
| 14636 | 397.00 | 2023-05-29 | 76 | 1 | 4 | Actual |
| 2800 | 117.00 | 2022-06-29 | 87 | 2 | 6 | Actual |
| 26620 | 32.67 | 2024-04-27 | 74 | 1 | 12 | Actual |
| 35467 | 232661.48 | 2024-12-27 | 15 | 7 | 8 | Actual |
| 29028 | -125.06 | 2024-06-28 | 91 | 1 | 13 | Actual |
| 12581 | 4600.00 | 2023-03-29 | 53 | 6 | 4 | Budget |
| 31235 | 31991.78 | 2024-08-28 | 14 | 7 | 12 | Actual |
| 2899 | 210.00 | 2022-06-29 | 90 | 4 | 6 | Actual |
| 714 | 40600.00 | 2022-04-28 | 56 | 6 | 6 | Budget |
| 27625 | 223.10 | 2024-05-28 | 76 | 4 | 11 | Actual |
| 8682 | 214.00 | 2022-11-29 | 78 | 1 | 7 | Actual |
| 11032 | 7878.50 | 2023-01-27 | 61 | 1 | 8 | Actual |
| 7986 | 19593.00 | 2022-11-29 | 28 | 7 | 3 | Actual |
| 2401 | 40.00 | 2022-06-29 | 67 | 7 | 3 | Budget |
| 11785 | 3037.00 | 2023-02-26 | 61 | 3 | 6 | Actual |
| 23250 | 205.63 | 2024-01-27 | 68 | 6 | 8 | Actual |
| 19785 | 72119.00 | 2023-10-29 | 37 | 7 | 4 | Actual |
| 33681 | -269.00 | 2024-11-28 | 91 | 6 | 3 | Actual |
| 11155 | 205.63 | 2023-01-27 | 73 | 6 | 8 | Actual |
| 28861 | 99948.37 | 2024-06-28 | 13 | 7 | 11 | Actual |
| 34018 | 175.00 | 2024-11-28 | 73 | 4 | 6 | Actual |
| 30404 | 17908.00 | 2024-08-28 | 63 | 6 | 4 | Actual |
| 9458 | 152.00 | 2022-12-27 | 68 | 1 | 6 | Actual |
| 33275 | 14.59 | 2024-10-28 | 69 | 3 | 11 | Actual |
| 14772 | 540.00 | 2023-05-29 | 87 | 6 | 5 | Actual |
| 35570 | 5.00 | 2024-12-27 | 96 | 3 | 11 | Actual |
Generated 2025-05-28 19:33:25.482 UTC