[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2716 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17546 | -20795.68 | 2023-07-29 | 46 | 7 | 12 | Actual |
| 16467 | 1.82 | 2023-06-29 | 72 | 6 | 12 | Actual |
| 8748 | 468.00 | 2022-11-29 | 81 | 6 | 7 | Actual |
| 23755 | 508.00 | 2024-02-26 | 72 | 6 | 4 | Actual |
| 33951 | -360.00 | 2024-11-28 | 91 | 1 | 6 | Actual |
| 29371 | 12028.00 | 2024-07-28 | 63 | 6 | 5 | Actual |
| 35682 | 39867.46 | 2024-12-27 | 37 | 7 | 11 | Actual |
| 23754 | 51.00 | 2024-02-26 | 71 | 6 | 4 | Actual |
| 21241 | 387.45 | 2023-11-29 | 76 | 2 | 8 | Actual |
| 18018 | 642.00 | 2023-08-29 | 97 | 6 | 6 | Actual |
| 30094 | 670.98 | 2024-07-28 | 87 | 6 | 12 | Actual |
| 1915 | 23795.00 | 2022-05-29 | 32 | 7 | 6 | Actual |
| 34477 | 30841.76 | 2024-11-28 | 60 | 6 | 11 | Actual |
| 22455 | 229.49 | 2023-12-27 | 81 | 6 | 11 | Actual |
| 32769 | -334.00 | 2024-10-28 | 91 | 6 | 5 | Actual |
| 31743 | 40.00 | 2024-09-27 | 71 | 3 | 6 | Actual |
| 5231 | 1800.00 | 2022-08-29 | 76 | 6 | 6 | Budget |
| 23053 | 340.00 | 2024-01-27 | 87 | 6 | 6 | Actual |
| 7763 | 155.63 | 2022-10-29 | 90 | 2 | 8 | Actual |
| 39061 | 24.16 | 2025-03-29 | 78 | 5 | 11 | Actual |
| 22761 | 101.00 | 2024-01-27 | 84 | 6 | 4 | Actual |
| 21933 | 76.00 | 2023-12-27 | 83 | 1 | 6 | Actual |
| 2357 | 252.00 | 2022-06-29 | 92 | 6 | 3 | Actual |
| 16319 | 211.40 | 2023-06-29 | 74 | 5 | 11 | Actual |
| 33352 | -143.92 | 2024-10-28 | 91 | 6 | 11 | Actual |
| 549 | 129.00 | 2022-04-28 | 81 | 2 | 6 | Actual |
| 6808 | 200.00 | 2022-10-29 | 66 | 6 | 3 | Budget |
| 7147 | 1053.00 | 2022-10-29 | 76 | 6 | 5 | Actual |
| 32558 | 1332.00 | 2024-10-28 | 94 | 6 | 3 | Actual |
| 15487 | 1312.00 | 2023-06-29 | 65 | 1 | 3 | Actual |
| 23023 | -173.00 | 2024-01-27 | 91 | 5 | 6 | Actual |
| 10102 | 2600.00 | 2023-01-27 | 61 | 1 | 3 | Budget |
| 15652 | 160.00 | 2023-06-29 | 78 | 6 | 4 | Actual |
| 3450 | 100.00 | 2022-07-29 | 74 | 6 | 3 | Budget |
| 12678 | 477.00 | 2023-03-29 | 65 | 1 | 5 | Actual |
| 30312 | 270952.00 | 2024-08-28 | 101 | 6 | 3 | Actual |
| 31968 | 26607.00 | 2024-09-27 | 100 | 7 | 7 | Actual |
| 9990 | 30.00 | 2022-12-27 | 82 | 2 | 8 | Budget |
| 39287 | 36719.48 | 2025-03-29 | 60 | 2 | 13 | Actual |
| 14177 | 134.42 | 2023-04-28 | 85 | 6 | 8 | Actual |
| 35649 | 95.44 | 2024-12-27 | 84 | 6 | 11 | Actual |
| 31605 | 235.00 | 2024-09-27 | 84 | 1 | 5 | Actual |
| 18001 | 158.00 | 2023-08-29 | 73 | 6 | 6 | Actual |
| 28098 | 741.00 | 2024-06-28 | 73 | 1 | 4 | Actual |
| 180 | 135.00 | 2022-04-28 | 87 | 7 | 3 | Actual |
| 589 | 280.00 | 2022-04-28 | 76 | 3 | 6 | Budget |
| 5445 | 400.00 | 2022-08-29 | 73 | 1 | 8 | Budget |
| 34455 | 268.85 | 2024-11-28 | 74 | 5 | 11 | Actual |
| 16355 | 201.83 | 2023-06-29 | 77 | 6 | 11 | Actual |
| 6603 | 2401.13 | 2022-09-28 | 61 | 2 | 8 | Actual |
| 6789 | 4467.00 | 2022-10-29 | 52 | 6 | 3 | Actual |
| 21544 | 75.23 | 2023-11-29 | 89 | 1 | 12 | Actual |
| 22508 | 28.42 | 2023-12-27 | 74 | 1 | 12 | Actual |
| 36763 | 117.78 | 2025-01-27 | 81 | 5 | 11 | Actual |
| 19110 | 351.00 | 2023-09-28 | 90 | 6 | 7 | Actual |
| 5456 | 948.07 | 2022-08-29 | 81 | 1 | 8 | Actual |
Generated 2025-05-29 03:01:52.801 UTC