[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2866 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9877 | 58121.00 | 2022-12-28 | 94 | 6 | 7 | Actual |
| 12911 | 28500.00 | 2023-03-30 | 60 | 3 | 6 | Budget |
| 21857 | 2945.00 | 2023-12-28 | 61 | 6 | 5 | Actual |
| 9722 | 266.00 | 2022-12-28 | 81 | 6 | 6 | Actual |
| 34300 | 288.97 | 2024-11-29 | 90 | 6 | 8 | Actual |
| 34465 | 149.70 | 2024-11-29 | 87 | 5 | 11 | Actual |
| 33286 | 65.65 | 2024-10-29 | 84 | 3 | 11 | Actual |
| 26364 | 64.72 | 2024-04-28 | 82 | 6 | 8 | Actual |
| 28804 | 44.38 | 2024-06-29 | 76 | 5 | 11 | Actual |
| 25719 | 559.00 | 2024-04-28 | 66 | 6 | 3 | Actual |
| 30500 | 327.00 | 2024-08-29 | 67 | 6 | 5 | Actual |
| 36958 | 2597.79 | 2025-01-28 | 61 | 1 | 13 | Actual |
| 31772 | 168.00 | 2024-09-28 | 76 | 4 | 6 | Actual |
| 20130 | 203.00 | 2023-10-30 | 78 | 6 | 7 | Actual |
| 9920 | 670.79 | 2022-12-28 | 66 | 1 | 8 | Actual |
| 32064 | 30575.89 | 2024-09-28 | 8 | 7 | 8 | Actual |
| 11133 | 3466.30 | 2023-01-28 | 57 | 6 | 8 | Actual |
| 3417 | 3883.00 | 2022-07-30 | 52 | 6 | 3 | Actual |
| 10118 | 116.00 | 2023-01-28 | 74 | 1 | 3 | Actual |
| 12663 | 25526.00 | 2023-03-30 | 34 | 7 | 4 | Actual |
| 11698 | 100.00 | 2023-02-27 | 68 | 1 | 6 | Budget |
| 5584 | 34500.00 | 2022-08-30 | 99 | 6 | 8 | Actual |
| 17136 | 528.36 | 2023-07-30 | 92 | 1 | 8 | Actual |
| 23467 | 166.72 | 2024-01-28 | 90 | 6 | 11 | Actual |
| 12753 | 200.00 | 2023-03-30 | 74 | 6 | 5 | Budget |
| 25662 | 2133.30 | 2024-04-27 | 85 | 7 | 6 | Actual |
| 9030 | 46651.00 | 2022-12-28 | 12 | 2 | 3 | Actual |
| 3113 | 200.00 | 2022-06-30 | 67 | 6 | 7 | Budget |
| 20394 | 43.31 | 2023-10-30 | 84 | 4 | 11 | Actual |
| 30082 | 978.44 | 2024-07-29 | 72 | 6 | 12 | Actual |
| 351 | 380.00 | 2022-04-29 | 76 | 1 | 5 | Budget |
| 15775 | 17472.00 | 2023-06-30 | 24 | 7 | 5 | Actual |
| 29774 | 22062.10 | 2024-07-29 | 53 | 6 | 8 | Actual |
| 17770 | 261.00 | 2023-08-30 | 74 | 1 | 5 | Actual |
| 19642 | 570.00 | 2023-10-30 | 97 | 6 | 3 | Actual |
| 11400 | 36.00 | 2023-02-27 | 94 | 7 | 3 | Actual |
| 27078 | 946.00 | 2024-05-29 | 80 | 6 | 5 | Actual |
| 906 | 238.00 | 2022-04-29 | 92 | 6 | 7 | Actual |
| 10237 | 7200.00 | 2023-01-28 | 60 | 7 | 3 | Budget |
| 23622 | 983.00 | 2024-02-27 | 54 | 6 | 3 | Actual |
| 14280 | 17.78 | 2023-04-29 | 69 | 3 | 11 | Actual |
| 13070 | 246.00 | 2023-03-30 | 65 | 6 | 6 | Actual |
| 34755 | 54695.25 | 2024-11-29 | 21 | 7 | 13 | Actual |
| 11588 | 364.00 | 2023-02-27 | 92 | 1 | 5 | Actual |
| 25868 | 675161.00 | 2024-04-28 | 4 | 7 | 4 | Actual |
| 14806 | 23045.00 | 2023-05-30 | 40 | 7 | 5 | Actual |
| 29572 | 165.00 | 2024-07-29 | 67 | 6 | 6 | Actual |
| 5455 | 750.00 | 2022-08-30 | 80 | 1 | 8 | Budget |
| 10503 | 2800.00 | 2023-01-28 | 76 | 6 | 5 | Budget |
| 15124 | 667.76 | 2023-05-30 | 92 | 1 | 8 | Actual |
| 9934 | 650.00 | 2022-12-28 | 77 | 1 | 8 | Budget |
| 18747 | 12118.00 | 2023-09-29 | 22 | 7 | 4 | Actual |
| 11804 | 280.00 | 2023-02-27 | 76 | 3 | 6 | Budget |
| 5313 | 207.00 | 2022-08-30 | 78 | 1 | 7 | Actual |
| 30446 | 36916.00 | 2024-08-29 | 24 | 7 | 4 | Actual |
| 23875 | 60934.00 | 2024-02-27 | 14 | 7 | 5 | Actual |
Generated 2025-05-29 18:31:05.734 UTC