[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3079 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5417 | 17715.00 | 2022-08-29 | 33 | 7 | 7 | Actual |
| 7877 | 44.00 | 2022-11-29 | 71 | 1 | 3 | Actual |
| 37248 | 1080.00 | 2025-02-26 | 87 | 6 | 4 | Actual |
| 36944 | 79570.33 | 2025-01-27 | 29 | 7 | 12 | Actual |
| 19421 | 84.80 | 2023-09-28 | 78 | 6 | 11 | Actual |
| 36262 | 32.00 | 2025-01-27 | 68 | 2 | 6 | Actual |
| 3415 | 12.00 | 2022-07-29 | 96 | 1 | 3 | Actual |
| 37073 | 80454.00 | 2025-02-26 | 60 | 1 | 3 | Actual |
| 10849 | 80.00 | 2023-01-27 | 85 | 6 | 6 | Budget |
| 17016 | 2152505.00 | 2023-07-29 | 43 | 7 | 6 | Actual |
| 9525 | 14.00 | 2022-12-27 | 82 | 2 | 6 | Actual |
| 35565 | 94.38 | 2024-12-27 | 89 | 3 | 11 | Actual |
| 26615 | 15.65 | 2024-04-27 | 67 | 1 | 12 | Actual |
| 23989 | 113.00 | 2024-02-26 | 74 | 4 | 6 | Actual |
| 33168 | 316.24 | 2024-10-28 | 78 | 6 | 8 | Actual |
| 17655 | 122.00 | 2023-08-29 | 81 | 7 | 3 | Actual |
| 3949 | 220.00 | 2022-07-29 | 73 | 3 | 6 | Budget |
| 17293 | 47.57 | 2023-07-29 | 68 | 3 | 11 | Actual |
| 13880 | -199.00 | 2023-04-28 | 91 | 3 | 6 | Actual |
| 34104 | 55087.00 | 2024-11-28 | 19 | 7 | 6 | Actual |
| 21387 | 163.53 | 2023-11-29 | 74 | 3 | 11 | Actual |
| 7468 | 35.00 | 2022-10-29 | 71 | 6 | 6 | Actual |
| 24754 | 851.00 | 2024-03-28 | 77 | 1 | 4 | Actual |
| 6148 | 94.00 | 2022-09-28 | 73 | 2 | 6 | Actual |
| 8793 | 20237.00 | 2022-11-29 | 40 | 7 | 7 | Actual |
| 31661 | 15261.00 | 2024-09-27 | 20 | 7 | 5 | Actual |
| 23707 | -43.00 | 2024-02-26 | 91 | 7 | 3 | Actual |
| 30560 | 110.00 | 2024-08-28 | 68 | 1 | 6 | Actual |
| 14745 | 34435.00 | 2023-05-29 | 52 | 6 | 5 | Actual |
| 31000 | 17.78 | 2024-08-28 | 71 | 2 | 11 | Actual |
| 34822 | 1047.00 | 2024-12-27 | 80 | 6 | 3 | Actual |
| 39075 | 7641.33 | 2025-03-29 | 52 | 6 | 11 | Actual |
| 887 | 179.00 | 2022-04-28 | 78 | 6 | 7 | Actual |
| 23394 | 97.57 | 2024-01-27 | 73 | 4 | 11 | Actual |
| 17075 | 138.00 | 2023-07-29 | 89 | 6 | 7 | Actual |
| 21221 | 316.24 | 2023-11-29 | 85 | 1 | 8 | Actual |
| 33160 | 207.15 | 2024-10-28 | 68 | 6 | 8 | Actual |
| 13306 | 648.06 | 2023-03-29 | 76 | 1 | 8 | Actual |
| 18741 | 41957.00 | 2023-09-28 | 14 | 7 | 4 | Actual |
| 34765 | 41731.85 | 2024-11-28 | 35 | 7 | 13 | Actual |
| 27953 | 1520.58 | 2024-05-28 | 23 | 7 | 13 | Actual |
| 10698 | 527.00 | 2023-01-27 | 87 | 3 | 6 | Actual |
| 25623 | 35000.00 | 2024-03-28 | 99 | 6 | 12 | Actual |
| 9761 | 21571.00 | 2022-12-27 | 32 | 7 | 6 | Actual |
| 19946 | 83.00 | 2023-10-29 | 68 | 3 | 6 | Actual |
| 6136 | 673.00 | 2022-09-28 | 62 | 2 | 6 | Actual |
| 31831 | 879.00 | 2024-09-27 | 76 | 6 | 6 | Actual |
| 12295 | 37.45 | 2023-02-26 | 82 | 6 | 8 | Actual |
| 18788 | 288.00 | 2023-09-28 | 92 | 1 | 5 | Actual |
| 37405 | 106580.00 | 2025-02-26 | 12 | 2 | 6 | Actual |
| 11592 | 27881.00 | 2023-02-26 | 52 | 6 | 5 | Actual |
| 12204 | 21328.75 | 2023-02-26 | 60 | 2 | 8 | Actual |
| 25218 | 7936.08 | 2024-03-28 | 61 | 1 | 8 | Actual |
| 14034 | 59202.00 | 2023-04-28 | 60 | 6 | 7 | Actual |
| 5084 | 550.00 | 2022-08-29 | 80 | 3 | 6 | Budget |
| 16870 | 55.00 | 2023-07-29 | 89 | 2 | 6 | Actual |
Generated 2025-05-28 16:07:49.612 UTC