[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2712 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36375 | 18.00 | 2025-01-28 | 69 | 6 | 6 | Actual |
| 30065 | 25.23 | 2024-07-29 | 94 | 2 | 12 | Actual |
| 3208 | 200.00 | 2022-06-30 | 78 | 1 | 8 | Budget |
| 22541 | 48.63 | 2023-12-28 | 74 | 6 | 12 | Actual |
| 38194 | 244781.25 | 2025-02-27 | 101 | 6 | 13 | Actual |
| 22870 | 58175.00 | 2024-01-28 | 14 | 7 | 5 | Actual |
| 37098 | 60.00 | 2025-02-27 | 94 | 1 | 3 | Actual |
| 13786 | 16980.00 | 2023-04-29 | 28 | 7 | 5 | Actual |
| 39384 | -13706.10 | 2025-04-28 | 92 | 7 | 5 | Actual |
| 28519 | 289.00 | 2024-06-29 | 78 | 6 | 7 | Actual |
| 35163 | 201.00 | 2024-12-28 | 65 | 4 | 6 | Actual |
| 23204 | 234.42 | 2024-01-28 | 89 | 1 | 8 | Actual |
| 25492 | 80.55 | 2024-03-29 | 78 | 6 | 11 | Actual |
| 39252 | 59301.86 | 2025-03-30 | 35 | 7 | 12 | Actual |
| 37600 | 608.00 | 2025-02-27 | 92 | 1 | 7 | Actual |
| 16933 | 132.00 | 2023-07-30 | 66 | 5 | 6 | Actual |
| 6883 | 380.00 | 2022-10-30 | 62 | 7 | 3 | Budget |
| 7135 | 200.00 | 2022-10-30 | 67 | 6 | 5 | Budget |
| 37756 | 8.00 | 2025-02-27 | 96 | 6 | 8 | Actual |
| 3046 | 2912.00 | 2022-06-30 | 62 | 1 | 7 | Actual |
| 18223 | 819.28 | 2023-08-30 | 87 | 6 | 8 | Actual |
| 22218 | 1264.74 | 2023-12-28 | 77 | 1 | 8 | Actual |
| 31126 | 71643.58 | 2024-08-29 | 31 | 7 | 11 | Actual |
| 6809 | 100.00 | 2022-10-30 | 67 | 6 | 3 | Budget |
| 30089 | 489.07 | 2024-07-29 | 81 | 6 | 12 | Actual |
| 20656 | 3458.00 | 2023-11-30 | 76 | 6 | 3 | Actual |
| 38013 | 90.12 | 2025-02-27 | 94 | 1 | 12 | Actual |
| 29962 | 160.34 | 2024-07-29 | 72 | 6 | 11 | Actual |
| 19600 | 267.00 | 2023-10-30 | 85 | 1 | 3 | Actual |
| 39057 | 41.19 | 2025-03-30 | 73 | 5 | 11 | Actual |
| 4648 | 107.00 | 2022-08-30 | 74 | 7 | 3 | Actual |
| 9984 | 100.00 | 2022-12-28 | 78 | 2 | 8 | Budget |
| 31101 | 133.74 | 2024-08-29 | 89 | 6 | 11 | Actual |
| 19208 | 2417.79 | 2023-09-29 | 62 | 6 | 8 | Actual |
| 35921 | 10334.78 | 2024-12-28 | 40 | 7 | 13 | Actual |
| 25974 | 12838.00 | 2024-04-28 | 22 | 7 | 5 | Actual |
| 14324 | 122.04 | 2023-04-29 | 92 | 4 | 11 | Actual |
| 31859 | 184569.00 | 2024-09-28 | 21 | 7 | 6 | Actual |
| 38467 | 134705.00 | 2025-03-30 | 56 | 6 | 5 | Actual |
| 5944 | 3571.00 | 2022-09-29 | 61 | 1 | 5 | Actual |
| 15005 | 70077.00 | 2023-05-30 | 46 | 7 | 6 | Actual |
| 7138 | 61.00 | 2022-10-30 | 69 | 6 | 5 | Actual |
| 5186 | 50.00 | 2022-08-30 | 84 | 5 | 6 | Budget |
| 30468 | 78.00 | 2024-08-29 | 69 | 1 | 5 | Actual |
| 32088 | 28201.61 | 2024-09-28 | 100 | 7 | 8 | Actual |
| 24516 | 42.25 | 2024-02-27 | 74 | 1 | 12 | Actual |
| 35093 | 483.00 | 2024-12-28 | 80 | 1 | 6 | Actual |
| 38816 | -609504.00 | 2025-03-30 | 43 | 7 | 7 | Actual |
| 8738 | 218.00 | 2022-11-30 | 74 | 6 | 7 | Actual |
| 36256 | 6943.00 | 2025-01-28 | 60 | 2 | 6 | Actual |
| 19484 | 3.95 | 2023-09-29 | 84 | 1 | 12 | Actual |
| 18065 | 76.00 | 2023-08-30 | 82 | 1 | 7 | Actual |
| 12716 | 378.00 | 2023-03-30 | 92 | 1 | 5 | Actual |
| 33420 | 26.29 | 2024-10-29 | 67 | 2 | 12 | Actual |
| 14233 | 195.44 | 2023-04-29 | 81 | 1 | 11 | Actual |
| 6200 | 131.00 | 2022-09-29 | 74 | 3 | 6 | Actual |
Generated 2025-05-29 06:05:20.575 UTC