[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2917 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20474 | 3795.51 | 2023-10-29 | 18 | 7 | 11 | Actual |
| 5738 | 60729.00 | 2022-09-28 | 21 | 7 | 3 | Actual |
| 4906 | 194.00 | 2022-08-29 | 78 | 6 | 5 | Actual |
| 9466 | 304.00 | 2022-12-27 | 76 | 1 | 6 | Actual |
| 35719 | 903.97 | 2024-12-27 | 62 | 2 | 12 | Actual |
| 22810 | 290.00 | 2024-01-27 | 73 | 1 | 5 | Actual |
| 37694 | 14.00 | 2025-02-26 | 96 | 1 | 8 | Actual |
| 28519 | 289.00 | 2024-06-28 | 78 | 6 | 7 | Actual |
| 13903 | 302.00 | 2023-04-28 | 87 | 4 | 6 | Actual |
| 18123 | 11735.00 | 2023-08-29 | 20 | 7 | 7 | Actual |
| 26725 | -74.19 | 2024-04-27 | 91 | 1 | 13 | Actual |
| 36590 | 510.18 | 2025-01-27 | 73 | 6 | 8 | Actual |
| 10505 | 686.00 | 2023-01-27 | 77 | 6 | 5 | Actual |
| 17153 | 163.21 | 2023-07-29 | 78 | 2 | 8 | Actual |
| 9512 | 100.00 | 2022-12-27 | 74 | 2 | 6 | Budget |
| 16670 | 3661.00 | 2023-07-29 | 61 | 6 | 4 | Actual |
| 35295 | 285.00 | 2024-12-27 | 85 | 1 | 7 | Actual |
| 15238 | 68.85 | 2023-05-29 | 84 | 1 | 11 | Actual |
| 14208 | 134683.89 | 2023-04-28 | 35 | 7 | 8 | Actual |
| 25637 | 1358.23 | 2024-03-28 | 23 | 7 | 12 | Actual |
| 31767 | 73.00 | 2024-09-27 | 68 | 4 | 6 | Actual |
| 7236 | 38.00 | 2022-10-29 | 82 | 1 | 6 | Actual |
| 15255 | 3.95 | 2023-05-29 | 69 | 2 | 11 | Actual |
| 31353 | 4332.91 | 2024-08-28 | 18 | 7 | 13 | Actual |
| 19585 | 1173.00 | 2023-10-29 | 66 | 1 | 3 | Actual |
| 7269 | 13.00 | 2022-10-29 | 71 | 2 | 6 | Actual |
| 27692 | 126.29 | 2024-05-28 | 83 | 6 | 11 | Actual |
| 1456 | 2700.00 | 2022-05-29 | 61 | 1 | 5 | Budget |
| 16050 | 64000.00 | 2023-06-29 | 99 | 6 | 7 | Actual |
| 4779 | 720.00 | 2022-08-29 | 87 | 6 | 4 | Actual |
| 36988 | 441.61 | 2025-01-27 | 66 | 2 | 13 | Actual |
| 16165 | -250.43 | 2023-06-29 | 91 | 6 | 8 | Actual |
| 25047 | 44.00 | 2024-03-28 | 78 | 5 | 6 | Actual |
| 26259 | 39473.00 | 2024-04-27 | 7 | 7 | 7 | Actual |
| 14230 | 262.47 | 2023-04-28 | 77 | 1 | 11 | Actual |
| 32809 | 156.00 | 2024-10-28 | 67 | 1 | 6 | Actual |
| 35420 | -217.10 | 2024-12-27 | 91 | 2 | 8 | Actual |
| 27528 | 41156.39 | 2024-05-28 | 40 | 7 | 8 | Actual |
| 31653 | 682174.00 | 2024-09-27 | 6 | 7 | 5 | Actual |
| 22234 | 40773.05 | 2023-12-27 | 60 | 2 | 8 | Actual |
| 29065 | 1490.75 | 2024-06-28 | 62 | 6 | 13 | Actual |
| 19240 | 40730.63 | 2023-09-28 | 7 | 7 | 8 | Actual |
| 21646 | 5951.00 | 2023-12-27 | 61 | 6 | 3 | Actual |
| 25835 | 12120.00 | 2024-04-27 | 57 | 6 | 4 | Actual |
| 3463 | 23.00 | 2022-07-29 | 82 | 6 | 3 | Actual |
| 37651 | 14830.00 | 2025-02-26 | 22 | 7 | 7 | Actual |
| 21724 | 180.00 | 2023-12-27 | 87 | 7 | 3 | Actual |
| 195 | 850.00 | 2022-04-28 | 65 | 1 | 4 | Budget |
| 12538 | 650.00 | 2023-03-29 | 65 | 1 | 4 | Budget |
| 36410 | 6184.00 | 2025-01-27 | 23 | 7 | 6 | Actual |
| 34458 | 46.50 | 2024-11-28 | 78 | 5 | 11 | Actual |
| 2400 | 80.00 | 2022-06-29 | 66 | 7 | 3 | Budget |
| 34332 | 45054.95 | 2024-11-28 | 40 | 7 | 8 | Actual |
| 5845 | 363.00 | 2022-09-28 | 90 | 1 | 4 | Actual |
| 17734 | 12883.00 | 2023-08-29 | 7 | 7 | 4 | Actual |
| 2910 | 200.00 | 2022-06-29 | 65 | 5 | 6 | Budget |
Generated 2025-05-28 15:44:08.054 UTC