[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3117 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17810 | 478.00 | 2023-08-29 | 81 | 6 | 5 | Actual |
| 24785 | 229.00 | 2024-03-28 | 73 | 6 | 4 | Actual |
| 9918 | 480.00 | 2022-12-27 | 65 | 1 | 8 | Budget |
| 33254 | 90.12 | 2024-10-28 | 78 | 2 | 11 | Actual |
| 30623 | 570.00 | 2024-08-28 | 80 | 3 | 6 | Actual |
| 6695 | 100.00 | 2022-09-28 | 83 | 6 | 8 | Budget |
| 9316 | 380.00 | 2022-12-27 | 66 | 1 | 5 | Budget |
| 35074 | 68168.00 | 2024-12-27 | 39 | 7 | 5 | Actual |
| 23273 | 34500.00 | 2024-01-27 | 99 | 6 | 8 | Actual |
| 28432 | 99.00 | 2024-06-28 | 84 | 6 | 6 | Actual |
| 1847 | 1335.00 | 2022-05-29 | 62 | 6 | 6 | Actual |
| 38591 | 37.00 | 2025-03-29 | 69 | 3 | 6 | Actual |
| 2794 | 40.00 | 2022-06-29 | 83 | 2 | 6 | Budget |
| 29539 | 132.00 | 2024-07-28 | 66 | 5 | 6 | Actual |
| 15167 | 182.90 | 2023-05-29 | 68 | 6 | 8 | Actual |
| 23063 | 320339.00 | 2024-01-27 | 6 | 7 | 6 | Actual |
| 29855 | 184.81 | 2024-07-28 | 83 | 1 | 11 | Actual |
| 10441 | 416.00 | 2023-01-27 | 73 | 1 | 5 | Actual |
| 21966 | -78.00 | 2023-12-27 | 91 | 2 | 6 | Actual |
| 19024 | 180483.00 | 2023-09-28 | 101 | 6 | 6 | Actual |
| 21491 | 4.00 | 2023-11-29 | 96 | 6 | 11 | Actual |
| 34280 | 546.55 | 2024-11-28 | 65 | 6 | 8 | Actual |
| 23576 | 1344.40 | 2024-01-27 | 23 | 7 | 12 | Actual |
| 36272 | 11.00 | 2025-01-27 | 82 | 2 | 6 | Actual |
| 19612 | 91311.00 | 2023-10-29 | 56 | 6 | 3 | Actual |
| 36480 | 232.00 | 2025-01-27 | 85 | 6 | 7 | Actual |
| 7576 | 360.00 | 2022-10-29 | 90 | 1 | 7 | Actual |
| 9268 | 720.00 | 2022-12-27 | 87 | 6 | 4 | Actual |
| 38256 | 42608.00 | 2025-03-29 | 60 | 6 | 3 | Actual |
| 1622 | 519.00 | 2022-05-29 | 80 | 1 | 6 | Actual |
| 13800 | 124235.00 | 2023-04-28 | 46 | 7 | 5 | Actual |
| 1869 | 1400.00 | 2022-05-29 | 76 | 6 | 6 | Budget |
| 32763 | 282.00 | 2024-10-28 | 83 | 6 | 5 | Actual |
| 4222 | 25480.00 | 2022-07-29 | 60 | 6 | 7 | Actual |
| 39044 | -175.83 | 2025-03-29 | 91 | 4 | 11 | Actual |
| 20525 | 17.78 | 2023-10-29 | 65 | 2 | 12 | Actual |
| 22310 | 23531.82 | 2023-12-27 | 24 | 7 | 8 | Actual |
| 36255 | 58234.00 | 2025-01-27 | 12 | 2 | 6 | Actual |
| 34964 | 143107.00 | 2024-12-27 | 15 | 7 | 4 | Actual |
| 45 | 412.00 | 2022-04-28 | 92 | 1 | 3 | Actual |
| 36196 | 15642.00 | 2025-01-27 | 94 | 6 | 5 | Actual |
| 2338 | 92.00 | 2022-06-29 | 78 | 6 | 3 | Actual |
| 18174 | 429.88 | 2023-08-29 | 66 | 2 | 8 | Actual |
| 21498 | 3469.97 | 2023-11-29 | 8 | 7 | 11 | Actual |
| 25411 | 26.29 | 2024-03-28 | 85 | 3 | 11 | Actual |
| 15886 | 186.00 | 2023-06-29 | 81 | 4 | 6 | Actual |
| 10595 | 120.00 | 2023-01-27 | 83 | 1 | 6 | Actual |
| 2945 | 76.00 | 2022-06-29 | 89 | 5 | 6 | Actual |
| 5663 | 1987.00 | 2022-09-28 | 52 | 6 | 3 | Actual |
| 29836 | 1228679.30 | 2024-07-28 | 46 | 7 | 8 | Actual |
| 16609 | 2307.00 | 2023-07-29 | 61 | 7 | 3 | Actual |
| 28055 | 287902.00 | 2024-06-28 | 37 | 7 | 3 | Actual |
| 35746 | 61638.08 | 2024-12-27 | 56 | 6 | 12 | Actual |
| 19117 | 659113.00 | 2023-09-28 | 101 | 6 | 7 | Actual |
| 855 | 28900.00 | 2022-04-28 | 56 | 6 | 7 | Budget |
| 20815 | 149950.00 | 2023-11-29 | 35 | 7 | 4 | Actual |
Generated 2025-05-28 19:41:02.945 UTC