[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2862 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37690 | 579.88 | 2025-02-27 | 90 | 1 | 8 | Actual |
| 19503 | 39.06 | 2023-09-29 | 74 | 2 | 12 | Actual |
| 2853 | -240.00 | 2022-06-30 | 91 | 3 | 6 | Actual |
| 5273 | 17597.00 | 2022-08-30 | 24 | 7 | 6 | Actual |
| 24950 | -179.00 | 2024-03-29 | 91 | 1 | 6 | Actual |
| 7771 | 17908.99 | 2022-10-30 | 53 | 6 | 8 | Actual |
| 285 | 145.00 | 2022-04-29 | 84 | 6 | 4 | Actual |
| 22516 | 5.01 | 2023-12-28 | 84 | 1 | 12 | Actual |
| 27970 | 7009.00 | 2024-06-29 | 61 | 1 | 3 | Actual |
| 35943 | 252.00 | 2025-01-28 | 84 | 1 | 3 | Actual |
| 37033 | 157.40 | 2025-01-28 | 83 | 6 | 13 | Actual |
| 32338 | 457.15 | 2024-09-28 | 81 | 6 | 12 | Actual |
| 36521 | 9281.56 | 2025-01-28 | 62 | 1 | 8 | Actual |
| 11764 | 10.00 | 2023-02-27 | 82 | 2 | 6 | Budget |
| 11489 | 748.00 | 2023-02-27 | 77 | 6 | 4 | Actual |
| 28573 | 738.97 | 2024-06-29 | 73 | 1 | 8 | Actual |
| 7505 | 168821.00 | 2022-10-30 | 101 | 6 | 6 | Actual |
| 31857 | 55087.00 | 2024-09-28 | 19 | 7 | 6 | Actual |
| 8348 | 275.00 | 2022-11-30 | 76 | 1 | 6 | Actual |
| 19377 | 498.64 | 2023-09-29 | 62 | 5 | 11 | Actual |
| 27733 | 32004.55 | 2024-05-29 | 60 | 1 | 12 | Actual |
| 29961 | 65.65 | 2024-07-29 | 71 | 6 | 11 | Actual |
| 9287 | 10976.00 | 2022-12-28 | 18 | 7 | 4 | Actual |
| 2059 | 23840.00 | 2022-05-30 | 38 | 7 | 7 | Actual |
| 15098 | 306136.00 | 2023-05-30 | 46 | 7 | 7 | Actual |
| 10657 | 385512.00 | 2023-01-28 | 11 | 3 | 6 | Actual |
| 4137 | 217300.00 | 2022-07-30 | 101 | 6 | 6 | Budget |
| 4660 | 12.00 | 2022-08-30 | 82 | 7 | 3 | Actual |
| 28225 | 471.00 | 2024-06-29 | 73 | 6 | 5 | Actual |
| 26990 | 240.00 | 2024-05-29 | 83 | 6 | 4 | Actual |
| 2116 | 2279.91 | 2022-05-30 | 61 | 2 | 8 | Actual |
| 19073 | 990.00 | 2023-09-29 | 87 | 1 | 7 | Actual |
| 36091 | 335.00 | 2025-01-28 | 78 | 6 | 4 | Actual |
| 33913 | 27418.00 | 2024-11-29 | 24 | 7 | 5 | Actual |
| 35557 | 110.34 | 2024-12-28 | 78 | 3 | 11 | Actual |
| 7158 | 45.00 | 2022-10-30 | 82 | 6 | 5 | Actual |
| 28964 | 153.95 | 2024-06-29 | 83 | 6 | 12 | Actual |
| 38940 | 2848.68 | 2025-03-30 | 61 | 1 | 11 | Actual |
| 8131 | 636.00 | 2022-11-30 | 77 | 6 | 4 | Actual |
| 4576 | 91.00 | 2022-08-30 | 78 | 6 | 3 | Actual |
| 20657 | 826.00 | 2023-11-30 | 77 | 6 | 3 | Actual |
| 30735 | 6184.00 | 2024-08-29 | 23 | 7 | 6 | Actual |
| 12694 | 380.00 | 2023-03-30 | 76 | 1 | 5 | Budget |
| 35539 | 135.87 | 2024-12-28 | 90 | 2 | 11 | Actual |
| 35957 | 47093.00 | 2025-01-28 | 60 | 6 | 3 | Actual |
| 8119 | 47.00 | 2022-11-30 | 69 | 6 | 4 | Actual |
| 27954 | 7545.25 | 2024-05-29 | 24 | 7 | 13 | Actual |
| 20741 | 446.00 | 2023-11-30 | 76 | 1 | 4 | Actual |
| 24555 | 27.36 | 2024-02-27 | 90 | 2 | 12 | Actual |
| 29533 | 396.00 | 2024-07-29 | 92 | 4 | 6 | Actual |
| 1132 | 20200.00 | 2022-05-30 | 60 | 1 | 3 | Budget |
| 31617 | 631.00 | 2024-09-28 | 54 | 6 | 5 | Actual |
| 26596 | 70813.78 | 2024-04-28 | 29 | 7 | 11 | Actual |
| 25400 | 17.78 | 2024-03-29 | 71 | 3 | 11 | Actual |
| 10374 | 386.00 | 2023-01-28 | 81 | 6 | 4 | Actual |
| 19211 | 304.12 | 2023-09-29 | 66 | 6 | 8 | Actual |
Generated 2025-05-29 16:56:32.572 UTC