[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2988 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12262 | 3398.11 | 2023-02-26 | 61 | 6 | 8 | Actual |
| 8045 | 3.00 | 2022-11-29 | 96 | 7 | 3 | Actual |
| 38622 | 299.00 | 2025-03-29 | 77 | 4 | 6 | Actual |
| 5160 | 70.00 | 2022-08-29 | 67 | 5 | 6 | Budget |
| 21480 | 143.31 | 2023-11-29 | 81 | 6 | 11 | Actual |
| 21911 | 43647.00 | 2023-12-27 | 39 | 7 | 5 | Actual |
| 38188 | 360.91 | 2025-02-26 | 90 | 6 | 13 | Actual |
| 10451 | 831.00 | 2023-01-27 | 80 | 1 | 5 | Actual |
| 35469 | 59618.86 | 2024-12-27 | 19 | 7 | 8 | Actual |
| 36218 | 35684.00 | 2025-01-27 | 32 | 7 | 5 | Actual |
| 10402 | 70268.00 | 2023-01-27 | 15 | 7 | 4 | Actual |
| 17975 | 104.00 | 2023-08-29 | 81 | 5 | 6 | Actual |
| 34719 | 511.79 | 2024-11-28 | 66 | 6 | 13 | Actual |
| 8745 | 757.00 | 2022-11-29 | 80 | 6 | 7 | Actual |
| 9996 | 70.00 | 2022-12-27 | 85 | 2 | 8 | Budget |
| 10173 | 60.00 | 2023-01-27 | 71 | 6 | 3 | Budget |
| 22654 | 542624.00 | 2024-01-27 | 6 | 7 | 3 | Actual |
| 29429 | 1777.00 | 2024-07-28 | 61 | 1 | 6 | Actual |
| 29327 | 141065.00 | 2024-07-28 | 35 | 7 | 4 | Actual |
| 15834 | 20.00 | 2023-06-29 | 83 | 2 | 6 | Actual |
| 18585 | 58125.00 | 2023-09-28 | 60 | 6 | 3 | Actual |
| 35290 | 1646.00 | 2024-12-27 | 80 | 1 | 7 | Actual |
| 30118 | 7671.11 | 2024-07-28 | 28 | 7 | 12 | Actual |
| 37980 | 62720.01 | 2025-02-26 | 35 | 7 | 11 | Actual |
| 21503 | 12093.54 | 2023-11-29 | 19 | 7 | 11 | Actual |
| 19641 | 11.00 | 2023-10-29 | 96 | 6 | 3 | Actual |
| 12240 | 70.00 | 2023-02-26 | 85 | 2 | 8 | Budget |
| 12448 | -158.00 | 2023-03-29 | 91 | 6 | 3 | Actual |
| 26555 | 73.10 | 2024-04-27 | 67 | 6 | 11 | Actual |
| 33777 | 6853.00 | 2024-11-28 | 61 | 6 | 4 | Actual |
| 39023 | 2184.84 | 2025-03-29 | 62 | 4 | 11 | Actual |
| 27119 | 955953.00 | 2024-05-28 | 43 | 7 | 5 | Actual |
| 37384 | 135.00 | 2025-02-26 | 67 | 1 | 6 | Actual |
| 11815 | 100.00 | 2023-02-26 | 83 | 3 | 6 | Budget |
| 24641 | 298.00 | 2024-03-28 | 85 | 1 | 3 | Actual |
| 8375 | 10100.00 | 2022-11-29 | 60 | 2 | 6 | Budget |
| 3669 | 217600.00 | 2022-07-29 | 101 | 6 | 4 | Budget |
| 37184 | 72.00 | 2025-02-26 | 85 | 7 | 3 | Actual |
| 19525 | 6.08 | 2023-09-28 | 63 | 6 | 12 | Actual |
| 38848 | 4840.57 | 2025-03-29 | 61 | 2 | 8 | Actual |
| 36340 | 148.00 | 2025-01-27 | 66 | 5 | 6 | Actual |
| 12487 | 480.00 | 2023-03-29 | 62 | 7 | 3 | Budget |
| 9828 | 25200.00 | 2022-12-27 | 60 | 6 | 7 | Actual |
| 19858 | 575542.00 | 2023-10-29 | 6 | 7 | 5 | Actual |
| 19148 | 8345.18 | 2023-09-28 | 62 | 1 | 8 | Actual |
| 20056 | 9618.00 | 2023-10-29 | 7 | 7 | 6 | Actual |
| 18097 | 202.00 | 2023-08-29 | 78 | 6 | 7 | Actual |
| 17791 | 95800.00 | 2023-08-29 | 56 | 6 | 5 | Actual |
| 9259 | 480.00 | 2022-12-27 | 81 | 6 | 4 | Budget |
| 11367 | 23.00 | 2023-02-26 | 68 | 7 | 3 | Actual |
| 11348 | 185480.00 | 2023-02-26 | 35 | 7 | 3 | Actual |
| 38507 | 122991.00 | 2025-03-29 | 15 | 7 | 5 | Actual |
| 31592 | 540.00 | 2024-09-27 | 67 | 1 | 5 | Actual |
| 30370 | 4394.00 | 2024-08-28 | 62 | 1 | 4 | Actual |
| 23953 | 27351.00 | 2024-02-26 | 60 | 3 | 6 | Actual |
| 7443 | 11817.00 | 2022-10-29 | 52 | 6 | 6 | Actual |
Generated 2025-05-28 22:55:01.577 UTC