[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2885 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20816 | 130823.00 | 2023-11-29 | 37 | 7 | 4 | Actual |
| 22709 | 4397.00 | 2024-01-27 | 61 | 1 | 4 | Actual |
| 21522 | 5780.65 | 2023-11-29 | 100 | 7 | 11 | Actual |
| 35061 | 70363.00 | 2024-12-27 | 21 | 7 | 5 | Actual |
| 13719 | 757.00 | 2023-04-28 | 77 | 1 | 5 | Actual |
| 35193 | 12.00 | 2024-12-27 | 69 | 5 | 6 | Actual |
| 10154 | 4800.00 | 2023-01-27 | 57 | 6 | 3 | Budget |
| 16836 | 499.00 | 2023-07-29 | 80 | 1 | 6 | Actual |
| 7648 | 16227.00 | 2022-10-29 | 8 | 7 | 7 | Actual |
| 26372 | 373.82 | 2024-04-27 | 92 | 6 | 8 | Actual |
| 36730 | 167.78 | 2025-01-27 | 73 | 4 | 11 | Actual |
| 34341 | 308.21 | 2024-11-28 | 67 | 1 | 11 | Actual |
| 29710 | 131146.00 | 2024-07-28 | 35 | 7 | 7 | Actual |
| 35889 | 139.85 | 2024-12-27 | 89 | 6 | 13 | Actual |
| 6338 | 200.00 | 2022-09-28 | 65 | 6 | 6 | Budget |
| 38949 | 376.30 | 2025-03-29 | 74 | 1 | 11 | Actual |
| 27774 | 52.89 | 2024-05-28 | 78 | 2 | 12 | Actual |
| 13736 | 44051.00 | 2023-04-28 | 53 | 6 | 5 | Actual |
| 16224 | 274.17 | 2023-06-29 | 92 | 1 | 11 | Actual |
| 10882 | 47535.00 | 2023-01-27 | 35 | 7 | 6 | Actual |
| 38929 | 35600.23 | 2025-03-29 | 33 | 7 | 8 | Actual |
| 30452 | 52974.00 | 2024-08-28 | 34 | 7 | 4 | Actual |
| 154 | 30.00 | 2022-04-28 | 68 | 7 | 3 | Budget |
| 9822 | 29800.00 | 2022-12-27 | 53 | 6 | 7 | Budget |
| 3113 | 200.00 | 2022-06-29 | 67 | 6 | 7 | Budget |
| 25824 | 348.00 | 2024-04-27 | 89 | 1 | 4 | Actual |
| 11425 | 480.00 | 2023-02-26 | 76 | 1 | 4 | Budget |
| 11604 | 3058.00 | 2023-02-26 | 61 | 6 | 5 | Actual |
| 19251 | 22062.10 | 2023-09-28 | 24 | 7 | 8 | Actual |
| 4507 | 60.00 | 2022-08-29 | 71 | 1 | 3 | Budget |
| 590 | 310.00 | 2022-04-28 | 76 | 3 | 6 | Actual |
| 16178 | 334989.14 | 2023-06-29 | 15 | 7 | 8 | Actual |
| 4790 | 767578.00 | 2022-08-29 | 4 | 7 | 4 | Actual |
| 14824 | 412.00 | 2023-05-29 | 80 | 1 | 6 | Actual |
| 4937 | 74080.00 | 2022-08-29 | 15 | 7 | 5 | Actual |
| 21054 | 162.00 | 2023-11-29 | 65 | 6 | 6 | Actual |
| 5684 | 200.00 | 2022-09-28 | 66 | 6 | 3 | Budget |
| 31114 | 90713.09 | 2024-08-28 | 13 | 7 | 11 | Actual |
| 5848 | 116.00 | 2022-09-28 | 94 | 1 | 4 | Actual |
| 19384 | 45.44 | 2023-09-28 | 73 | 5 | 11 | Actual |
| 8109 | 5900.00 | 2022-11-29 | 63 | 6 | 4 | Budget |
| 7147 | 1053.00 | 2022-10-29 | 76 | 6 | 5 | Actual |
| 18123 | 11735.00 | 2023-08-29 | 20 | 7 | 7 | Actual |
| 22710 | 4946.00 | 2024-01-27 | 62 | 1 | 4 | Actual |
| 13908 | 8.00 | 2023-04-28 | 96 | 4 | 6 | Actual |
| 11363 | 70.00 | 2023-02-26 | 66 | 7 | 3 | Budget |
| 7669 | 23128.00 | 2022-10-29 | 40 | 7 | 7 | Actual |
| 28612 | 955.64 | 2024-06-28 | 87 | 2 | 8 | Actual |
| 38629 | 62.00 | 2025-03-29 | 85 | 4 | 6 | Actual |
| 38484 | 314.00 | 2025-03-29 | 78 | 6 | 5 | Actual |
| 18042 | 143596.00 | 2023-08-29 | 37 | 7 | 6 | Actual |
| 23288 | 26963.70 | 2024-01-27 | 24 | 7 | 8 | Actual |
| 23432 | 48.63 | 2024-01-27 | 87 | 5 | 11 | Actual |
| 36168 | 14163.00 | 2025-01-27 | 57 | 6 | 5 | Actual |
| 33414 | 43674.98 | 2024-10-28 | 12 | 2 | 12 | Actual |
| 10069 | 793400.00 | 2022-12-27 | 101 | 6 | 8 | Budget |
Generated 2025-05-28 22:19:03.816 UTC