[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2843 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12731 | 25392.00 | 2023-03-30 | 60 | 6 | 5 | Actual |
| 12811 | 842611.00 | 2023-03-30 | 46 | 7 | 5 | Actual |
| 38923 | 6561.81 | 2025-03-30 | 23 | 7 | 8 | Actual |
| 12607 | 83.00 | 2023-03-30 | 71 | 6 | 4 | Actual |
| 32882 | -342.00 | 2024-10-29 | 91 | 3 | 6 | Actual |
| 28766 | 18512.81 | 2024-06-29 | 60 | 4 | 11 | Actual |
| 13551 | 16824.00 | 2023-04-29 | 94 | 6 | 3 | Actual |
| 1481 | 1039.00 | 2022-05-30 | 80 | 1 | 5 | Actual |
| 23096 | 260.00 | 2024-01-28 | 68 | 1 | 7 | Actual |
| 23044 | 869.00 | 2024-01-28 | 76 | 6 | 6 | Actual |
| 3818 | 6991.00 | 2022-07-30 | 22 | 7 | 5 | Actual |
| 19961 | 226.00 | 2023-10-30 | 89 | 3 | 6 | Actual |
| 5600 | 19422.66 | 2022-08-30 | 24 | 7 | 8 | Actual |
| 6914 | 30.00 | 2022-10-30 | 84 | 7 | 3 | Budget |
| 33990 | 28.00 | 2024-11-29 | 69 | 3 | 6 | Actual |
| 26572 | 111.40 | 2024-04-28 | 89 | 6 | 11 | Actual |
| 24318 | 74.16 | 2024-02-27 | 78 | 1 | 11 | Actual |
| 1455 | 31600.00 | 2022-05-30 | 60 | 1 | 5 | Budget |
| 2772 | 51.00 | 2022-06-30 | 67 | 2 | 6 | Actual |
| 25627 | 213.53 | 2024-03-29 | 7 | 7 | 12 | Actual |
| 13265 | 30604.00 | 2023-03-30 | 19 | 7 | 7 | Actual |
| 10050 | 200.00 | 2022-12-28 | 81 | 6 | 8 | Budget |
| 33485 | 62513.63 | 2024-10-29 | 15 | 7 | 12 | Actual |
| 4126 | 380.00 | 2022-07-30 | 87 | 6 | 6 | Budget |
| 25836 | 48510.00 | 2024-04-28 | 60 | 6 | 4 | Actual |
| 32042 | 10651.28 | 2024-09-28 | 76 | 6 | 8 | Actual |
| 38158 | -139.10 | 2025-02-27 | 91 | 2 | 13 | Actual |
| 22405 | 39.06 | 2023-12-28 | 94 | 3 | 11 | Actual |
| 15690 | 184500.00 | 2023-06-30 | 37 | 7 | 4 | Actual |
| 6783 | 409.00 | 2022-10-30 | 90 | 1 | 3 | Actual |
| 35580 | 178.42 | 2024-12-28 | 73 | 4 | 11 | Actual |
| 37487 | 1711.00 | 2025-02-27 | 61 | 5 | 6 | Actual |
| 30702 | 214.00 | 2024-08-29 | 72 | 6 | 6 | Actual |
| 36893 | 6198.75 | 2025-01-28 | 52 | 6 | 12 | Actual |
| 21539 | 2.89 | 2023-11-30 | 82 | 1 | 12 | Actual |
| 12604 | 200.00 | 2023-03-30 | 68 | 6 | 4 | Budget |
| 16293 | 98.63 | 2023-06-30 | 76 | 4 | 11 | Actual |
| 17859 | 116.00 | 2023-08-30 | 68 | 1 | 6 | Actual |
| 32361 | 16743.62 | 2024-09-28 | 19 | 7 | 12 | Actual |
| 33320 | 93.31 | 2024-10-29 | 94 | 4 | 11 | Actual |
| 23570 | 988.01 | 2024-01-28 | 15 | 7 | 12 | Actual |
| 10538 | 46309.00 | 2023-01-28 | 14 | 7 | 5 | Actual |
| 29670 | 291.00 | 2024-07-29 | 74 | 6 | 7 | Actual |
| 7285 | 20.00 | 2022-10-30 | 82 | 2 | 6 | Budget |
| 31641 | 212.00 | 2024-09-28 | 85 | 6 | 5 | Actual |
| 30329 | 100329.00 | 2024-08-29 | 31 | 7 | 3 | Actual |
| 19394 | 23.10 | 2023-09-29 | 85 | 5 | 11 | Actual |
| 27057 | 14.00 | 2024-05-29 | 96 | 1 | 5 | Actual |
| 26379 | 1363385.58 | 2024-04-28 | 6 | 7 | 8 | Actual |
| 32792 | 72812.00 | 2024-10-29 | 31 | 7 | 5 | Actual |
| 12826 | 100.00 | 2023-03-30 | 68 | 1 | 6 | Budget |
| 19101 | 278.00 | 2023-09-29 | 78 | 6 | 7 | Actual |
| 32966 | 448.00 | 2024-10-29 | 90 | 6 | 6 | Actual |
| 27333 | 1606.00 | 2024-05-29 | 80 | 1 | 7 | Actual |
| 6706 | 264.72 | 2022-09-29 | 92 | 6 | 8 | Actual |
| 12530 | 21770.00 | 2023-03-30 | 100 | 7 | 3 | Actual |
Generated 2025-05-29 19:49:40.896 UTC