[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2973 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19784 | 87805.00 | 2023-10-30 | 35 | 7 | 4 | Actual |
| 38149 | 678.46 | 2025-02-27 | 80 | 2 | 13 | Actual |
| 36629 | 36689.64 | 2025-01-28 | 33 | 7 | 8 | Actual |
| 18933 | 218.00 | 2023-09-29 | 89 | 3 | 6 | Actual |
| 7021 | 200.00 | 2022-10-30 | 83 | 6 | 4 | Budget |
| 22358 | 61.40 | 2023-12-28 | 67 | 2 | 11 | Actual |
| 12978 | 200.00 | 2023-03-30 | 76 | 4 | 6 | Budget |
| 11953 | 220.00 | 2023-02-27 | 73 | 6 | 6 | Budget |
| 26432 | 460.34 | 2024-04-28 | 92 | 1 | 11 | Actual |
| 20385 | 69.91 | 2023-10-30 | 73 | 4 | 11 | Actual |
| 28737 | 66.72 | 2024-06-29 | 94 | 2 | 11 | Actual |
| 27202 | 15.00 | 2024-05-29 | 96 | 3 | 6 | Actual |
| 32261 | 342112.45 | 2024-09-28 | 4 | 7 | 11 | Actual |
| 17739 | 14268.00 | 2023-08-30 | 18 | 7 | 4 | Actual |
| 7977 | 30734.00 | 2022-11-30 | 14 | 7 | 3 | Actual |
| 26849 | 2995.00 | 2024-05-29 | 54 | 6 | 3 | Actual |
| 4404 | 119236.64 | 2022-07-30 | 56 | 6 | 8 | Actual |
| 26817 | -192430.84 | 2024-04-28 | 46 | 7 | 13 | Actual |
| 11848 | 138.00 | 2023-02-27 | 74 | 4 | 6 | Actual |
| 17043 | 393.00 | 2023-07-30 | 92 | 1 | 7 | Actual |
| 1417 | 208.00 | 2022-05-30 | 90 | 6 | 4 | Actual |
| 17280 | 96.51 | 2023-07-30 | 87 | 2 | 11 | Actual |
| 10200 | 155.00 | 2023-01-28 | 89 | 6 | 3 | Actual |
| 34974 | 83599.00 | 2024-12-28 | 31 | 7 | 4 | Actual |
| 14934 | 55.00 | 2023-05-30 | 83 | 5 | 6 | Actual |
| 13409 | 850.00 | 2023-03-30 | 72 | 6 | 8 | Budget |
| 6571 | 655.64 | 2022-09-29 | 73 | 1 | 8 | Actual |
| 35897 | 542169.25 | 2024-12-28 | 4 | 7 | 13 | Actual |
| 27046 | 802.00 | 2024-05-29 | 81 | 1 | 5 | Actual |
| 31060 | 441.19 | 2024-08-29 | 80 | 4 | 11 | Actual |
| 6840 | 380.00 | 2022-10-30 | 87 | 6 | 3 | Budget |
| 31123 | 9437.11 | 2024-08-29 | 24 | 7 | 11 | Actual |
| 37699 | 958.67 | 2025-02-27 | 65 | 2 | 8 | Actual |
| 1973 | 127733.00 | 2022-05-30 | 12 | 2 | 7 | Actual |
| 26155 | 382.00 | 2024-04-28 | 90 | 6 | 6 | Actual |
| 17479 | 5.01 | 2023-07-30 | 85 | 2 | 12 | Actual |
| 34876 | 209.00 | 2024-12-28 | 76 | 7 | 3 | Actual |
| 15614 | 194.00 | 2023-06-30 | 74 | 1 | 4 | Actual |
| 10975 | 200.00 | 2023-01-28 | 78 | 6 | 7 | Budget |
| 31797 | 136.00 | 2024-09-28 | 74 | 5 | 6 | Actual |
| 15223 | 168.85 | 2023-05-30 | 65 | 1 | 11 | Actual |
| 32559 | 13.00 | 2024-10-29 | 96 | 6 | 3 | Actual |
| 3557 | 46640.00 | 2022-07-30 | 60 | 1 | 4 | Actual |
| 9511 | 94.00 | 2022-12-28 | 73 | 2 | 6 | Actual |
| 12367 | 550.00 | 2023-03-30 | 77 | 1 | 3 | Budget |
| 3110 | 480.00 | 2022-06-30 | 66 | 6 | 7 | Budget |
| 18371 | 377.36 | 2023-08-30 | 61 | 5 | 11 | Actual |
| 10805 | 6160.00 | 2023-01-28 | 57 | 6 | 6 | Actual |
| 31331 | 722.32 | 2024-08-29 | 80 | 6 | 13 | Actual |
| 3120 | 561.00 | 2022-06-30 | 72 | 6 | 7 | Actual |
| 19448 | 64692.39 | 2023-09-29 | 21 | 7 | 11 | Actual |
| 857 | 2607.00 | 2022-04-29 | 57 | 6 | 7 | Actual |
| 35608 | 289.06 | 2024-12-28 | 74 | 5 | 11 | Actual |
| 25419 | 9257.31 | 2024-03-29 | 60 | 4 | 11 | Actual |
| 23112 | 294.00 | 2024-01-28 | 90 | 1 | 7 | Actual |
| 21585 | 3459.33 | 2023-11-30 | 4 | 7 | 12 | Actual |
Generated 2025-05-29 22:02:41.051 UTC