[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2829 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12757 | 540.00 | 2023-03-29 | 77 | 6 | 5 | Actual |
| 38879 | 60776.46 | 2025-03-29 | 60 | 6 | 8 | Actual |
| 35735 | 50.76 | 2024-12-27 | 84 | 2 | 12 | Actual |
| 9050 | 215.00 | 2022-12-27 | 66 | 6 | 3 | Actual |
| 10181 | 1000.00 | 2023-01-27 | 76 | 6 | 3 | Budget |
| 22386 | 58.21 | 2023-12-27 | 68 | 3 | 11 | Actual |
| 12171 | 79.87 | 2023-02-26 | 71 | 1 | 8 | Actual |
| 38806 | 230568.00 | 2025-03-29 | 29 | 7 | 7 | Actual |
| 6795 | 1400.00 | 2022-10-29 | 57 | 6 | 3 | Budget |
| 32924 | 62.00 | 2024-10-28 | 78 | 5 | 6 | Actual |
| 16865 | 8.00 | 2023-07-29 | 82 | 2 | 6 | Actual |
| 36714 | 375.23 | 2025-01-27 | 87 | 3 | 11 | Actual |
| 26310 | -577.70 | 2024-04-27 | 91 | 1 | 8 | Actual |
| 20063 | 13109.00 | 2023-10-29 | 20 | 7 | 6 | Actual |
| 17905 | 3.00 | 2023-08-29 | 96 | 2 | 6 | Actual |
| 32503 | 630.00 | 2024-10-28 | 67 | 1 | 3 | Actual |
| 16189 | 30348.62 | 2023-06-29 | 32 | 7 | 8 | Actual |
| 37766 | 265816.64 | 2025-02-26 | 15 | 7 | 8 | Actual |
| 19640 | 9163.00 | 2023-10-29 | 94 | 6 | 3 | Actual |
| 22403 | -90.73 | 2023-12-27 | 91 | 3 | 11 | Actual |
| 38542 | 136.00 | 2025-03-29 | 78 | 1 | 6 | Actual |
| 16106 | 9.00 | 2023-06-29 | 96 | 1 | 8 | Actual |
| 9124 | 494.00 | 2022-12-27 | 61 | 7 | 3 | Actual |
| 35431 | 2775.38 | 2024-12-27 | 62 | 6 | 8 | Actual |
| 20582 | 23750.14 | 2023-10-29 | 4 | 7 | 12 | Actual |
| 39046 | 157.15 | 2025-03-29 | 94 | 4 | 11 | Actual |
| 22598 | 416.00 | 2024-01-27 | 74 | 1 | 3 | Actual |
| 15818 | 606.00 | 2023-06-29 | 61 | 2 | 6 | Actual |
| 33184 | 431271.24 | 2024-10-28 | 101 | 6 | 8 | Actual |
| 11562 | 322.00 | 2023-02-26 | 73 | 1 | 5 | Actual |
| 24970 | 6.00 | 2024-03-28 | 82 | 2 | 6 | Actual |
| 28245 | 647685.00 | 2024-06-28 | 101 | 6 | 5 | Actual |
| 20174 | 20405.00 | 2023-10-29 | 100 | 7 | 7 | Actual |
| 39227 | 11093.52 | 2025-03-29 | 94 | 6 | 12 | Actual |
| 33194 | 19831.75 | 2024-10-28 | 20 | 7 | 8 | Actual |
| 18911 | 859957.00 | 2023-09-28 | 11 | 3 | 6 | Actual |
| 738 | 201.00 | 2022-04-28 | 73 | 6 | 6 | Actual |
| 39138 | 817472.95 | 2025-03-29 | 46 | 7 | 11 | Actual |
| 28440 | 682.00 | 2024-06-28 | 97 | 6 | 6 | Actual |
| 1418 | -166.00 | 2022-05-29 | 91 | 6 | 4 | Actual |
| 38954 | 461.41 | 2025-03-29 | 81 | 1 | 11 | Actual |
| 5018 | 53.00 | 2022-08-29 | 67 | 2 | 6 | Actual |
| 36868 | 461.41 | 2025-01-27 | 62 | 2 | 12 | Actual |
| 26436 | 9727.54 | 2024-04-27 | 60 | 2 | 11 | Actual |
| 21558 | 23.10 | 2023-11-29 | 65 | 6 | 12 | Actual |
| 24734 | 180.00 | 2024-03-28 | 87 | 7 | 3 | Actual |
| 30571 | 125.00 | 2024-08-28 | 83 | 1 | 6 | Actual |
| 26515 | 50.76 | 2024-04-27 | 94 | 4 | 11 | Actual |
| 14171 | 208.66 | 2023-04-28 | 78 | 6 | 8 | Actual |
| 27311 | 268365.00 | 2024-05-28 | 35 | 7 | 6 | Actual |
| 19601 | 1350.00 | 2023-10-29 | 87 | 1 | 3 | Actual |
| 34401 | 234.81 | 2024-11-28 | 74 | 3 | 11 | Actual |
| 6428 | 80.00 | 2022-09-28 | 71 | 1 | 7 | Actual |
| 6431 | 167.00 | 2022-09-28 | 74 | 1 | 7 | Actual |
| 4939 | 26232.00 | 2022-08-29 | 19 | 7 | 5 | Actual |
| 33688 | 223107.00 | 2024-11-28 | 4 | 7 | 3 | Actual |
Generated 2025-05-28 17:43:54.222 UTC