[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 312 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29925 | 109.27 | 2024-07-28 | 67 | 4 | 11 | Actual |
| 25634 | 4137.01 | 2024-03-28 | 20 | 7 | 12 | Actual |
| 39338 | 190.73 | 2025-03-29 | 84 | 6 | 13 | Actual |
| 3099 | 4700.00 | 2022-06-29 | 57 | 6 | 7 | Budget |
| 18617 | 543967.00 | 2023-09-28 | 4 | 7 | 3 | Actual |
| 22131 | 184.00 | 2023-12-27 | 84 | 1 | 7 | Actual |
| 34896 | 1044.00 | 2024-12-27 | 65 | 1 | 4 | Actual |
| 18340 | 131.61 | 2023-08-29 | 92 | 3 | 11 | Actual |
| 34959 | 668728.00 | 2024-12-27 | 6 | 7 | 4 | Actual |
| 36052 | 247.00 | 2025-01-27 | 71 | 1 | 4 | Actual |
| 2233 | 33121.40 | 2022-05-29 | 19 | 7 | 8 | Actual |
| 34859 | 183434.00 | 2024-12-27 | 37 | 7 | 3 | Actual |
| 9390 | 650.00 | 2022-12-27 | 77 | 6 | 5 | Budget |
| 35936 | 842.00 | 2025-01-27 | 76 | 1 | 3 | Actual |
| 17145 | 170.78 | 2023-07-29 | 67 | 2 | 8 | Actual |
| 22421 | 238.00 | 2023-12-27 | 80 | 4 | 11 | Actual |
| 22602 | 1590.00 | 2024-01-27 | 80 | 1 | 3 | Actual |
| 282 | 165.00 | 2022-04-28 | 83 | 6 | 4 | Actual |
| 28778 | 351.83 | 2024-06-28 | 77 | 4 | 11 | Actual |
| 20676 | 530246.00 | 2023-11-29 | 6 | 7 | 3 | Actual |
| 19725 | 284.00 | 2023-10-29 | 94 | 1 | 4 | Actual |
| 2481 | 386.00 | 2022-06-29 | 90 | 1 | 4 | Actual |
| 22849 | 638.00 | 2024-01-27 | 80 | 6 | 5 | Actual |
| 10806 | 7400.00 | 2023-01-27 | 57 | 6 | 6 | Budget |
| 591 | 558.00 | 2022-04-28 | 77 | 3 | 6 | Actual |
| 5420 | 115058.00 | 2022-08-29 | 37 | 7 | 7 | Actual |
| 33729 | 362.00 | 2024-11-28 | 80 | 7 | 3 | Actual |
| 19523 | 349.70 | 2023-09-28 | 61 | 6 | 12 | Actual |
| 25570 | 3.95 | 2024-03-28 | 68 | 2 | 12 | Actual |
| 38485 | 1301.00 | 2025-03-29 | 80 | 6 | 5 | Actual |
| 16231 | 37.99 | 2023-06-29 | 65 | 2 | 11 | Actual |
| 10540 | 8232.00 | 2023-01-27 | 18 | 7 | 5 | Actual |
| 3561 | 3264.00 | 2022-07-29 | 62 | 1 | 4 | Actual |
| 6038 | 200.00 | 2022-09-28 | 83 | 6 | 5 | Budget |
| 35136 | 2889.00 | 2024-12-27 | 62 | 3 | 6 | Actual |
| 38295 | 24696.00 | 2025-03-29 | 18 | 7 | 3 | Actual |
| 36446 | 1530.00 | 2025-01-27 | 87 | 1 | 7 | Actual |
| 17723 | 181.00 | 2023-08-29 | 89 | 6 | 4 | Actual |
| 8529 | 70.00 | 2022-11-29 | 67 | 5 | 6 | Budget |
| 19589 | 195.00 | 2023-10-29 | 71 | 1 | 3 | Actual |
| 27773 | 89.06 | 2024-05-28 | 77 | 2 | 12 | Actual |
| 29705 | 261792.00 | 2024-07-28 | 29 | 7 | 7 | Actual |
| 4447 | 80.00 | 2022-07-29 | 84 | 6 | 8 | Budget |
| 14132 | 79.87 | 2023-04-28 | 71 | 2 | 8 | Actual |
| 37119 | 2259.00 | 2025-02-26 | 76 | 6 | 3 | Actual |
| 17493 | 43.31 | 2023-07-29 | 65 | 6 | 12 | Actual |
| 23172 | 26019.00 | 2024-01-27 | 32 | 7 | 7 | Actual |
| 13920 | 123.00 | 2023-04-28 | 76 | 5 | 6 | Actual |
| 3664 | 5821.00 | 2022-07-29 | 94 | 6 | 4 | Actual |
| 20464 | 154.00 | 2023-10-29 | 97 | 6 | 11 | Actual |
| 33630 | 131.00 | 2024-11-28 | 69 | 1 | 3 | Actual |
| 14987 | 39785.00 | 2023-05-29 | 19 | 7 | 6 | Actual |
| 1640 | 73.00 | 2022-05-29 | 94 | 1 | 6 | Actual |
| 17536 | 26032.10 | 2023-07-29 | 31 | 7 | 12 | Actual |
| 1729 | 100.00 | 2022-05-29 | 85 | 3 | 6 | Budget |
| 27354 | 3497.00 | 2024-05-28 | 62 | 6 | 7 | Actual |
Generated 2025-05-28 05:32:10.833 UTC