[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3256 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5722 | 12264.00 | 2022-09-28 | 94 | 6 | 3 | Actual |
| 1057 | 220.78 | 2022-04-28 | 66 | 6 | 8 | Actual |
| 18706 | 2757.00 | 2023-09-28 | 62 | 6 | 4 | Actual |
| 11287 | 90.00 | 2023-02-26 | 68 | 6 | 3 | Budget |
| 37477 | 102.00 | 2025-02-26 | 83 | 4 | 6 | Actual |
| 30074 | 2257.18 | 2024-07-28 | 62 | 6 | 12 | Actual |
| 12347 | 2648.00 | 2023-03-29 | 62 | 1 | 3 | Actual |
| 23823 | 162.00 | 2024-02-26 | 84 | 1 | 5 | Actual |
| 34041 | 71.00 | 2024-11-28 | 68 | 5 | 6 | Actual |
| 5817 | 60.00 | 2022-09-28 | 69 | 1 | 4 | Actual |
| 17038 | 189.00 | 2023-07-29 | 85 | 1 | 7 | Actual |
| 26456 | 149.70 | 2024-04-27 | 87 | 2 | 11 | Actual |
| 4234 | 210.00 | 2022-07-29 | 67 | 6 | 7 | Actual |
| 3467 | 66.00 | 2022-07-29 | 84 | 6 | 3 | Actual |
| 38724 | -58833.00 | 2025-03-29 | 46 | 7 | 6 | Actual |
| 22484 | 5660.44 | 2023-12-27 | 28 | 7 | 11 | Actual |
| 12151 | 23128.00 | 2023-02-26 | 40 | 7 | 7 | Actual |
| 28978 | 388400.55 | 2024-06-28 | 6 | 7 | 12 | Actual |
| 3614 | 7800.00 | 2022-07-29 | 57 | 6 | 4 | Budget |
| 25750 | 85927.00 | 2024-04-27 | 13 | 7 | 3 | Actual |
| 17741 | 14981.00 | 2023-08-29 | 20 | 7 | 4 | Actual |
| 8718 | 1900.00 | 2022-11-29 | 62 | 6 | 7 | Budget |
| 16300 | 41.19 | 2023-06-29 | 84 | 4 | 11 | Actual |
| 37904 | 7.14 | 2025-02-26 | 69 | 5 | 11 | Actual |
| 28619 | 52323.27 | 2024-06-28 | 52 | 6 | 8 | Actual |
| 25669 | -10404.00 | 2024-04-26 | 92 | 7 | 8 | Actual |
| 28031 | 1631.00 | 2024-06-28 | 97 | 6 | 3 | Actual |
| 14240 | 168.85 | 2023-04-28 | 90 | 1 | 11 | Actual |
| 38045 | 1927.39 | 2025-02-26 | 54 | 6 | 12 | Actual |
| 3237 | 200.00 | 2022-06-29 | 65 | 2 | 8 | Budget |
| 24465 | 84.80 | 2024-02-26 | 83 | 6 | 11 | Actual |
| 18613 | 9.00 | 2023-09-28 | 96 | 6 | 3 | Actual |
| 17165 | 191.99 | 2023-07-29 | 94 | 2 | 8 | Actual |
| 23419 | 5.01 | 2024-01-27 | 69 | 5 | 11 | Actual |
| 15869 | 484.00 | 2023-06-29 | 92 | 3 | 6 | Actual |
| 22906 | 102.00 | 2024-01-27 | 78 | 1 | 6 | Actual |
| 38411 | 16622.00 | 2025-03-29 | 8 | 7 | 4 | Actual |
| 23242 | 40095.77 | 2024-01-27 | 57 | 6 | 8 | Actual |
| 7354 | 1765.00 | 2022-10-29 | 62 | 4 | 6 | Actual |
| 24188 | 8133.05 | 2024-02-26 | 62 | 1 | 8 | Actual |
| 9845 | 30.00 | 2022-12-27 | 71 | 6 | 7 | Actual |
| 28086 | 13.00 | 2024-06-28 | 94 | 7 | 3 | Actual |
| 38243 | 1485.00 | 2025-03-29 | 87 | 1 | 3 | Actual |
| 29564 | 53774.00 | 2024-07-28 | 56 | 6 | 6 | Actual |
| 29526 | 88.00 | 2024-07-28 | 83 | 4 | 6 | Actual |
| 18303 | 60.33 | 2023-08-29 | 80 | 2 | 11 | Actual |
| 37907 | 319.91 | 2025-02-26 | 74 | 5 | 11 | Actual |
| 8491 | 200.00 | 2022-11-29 | 74 | 4 | 6 | Budget |
| 26455 | 34.80 | 2024-04-27 | 85 | 2 | 11 | Actual |
| 38561 | 74.00 | 2025-03-29 | 67 | 2 | 6 | Actual |
| 29515 | 77.00 | 2024-07-28 | 68 | 4 | 6 | Actual |
| 1069 | 200.00 | 2022-04-28 | 74 | 6 | 8 | Budget |
| 2553 | 27510.00 | 2022-06-29 | 14 | 7 | 4 | Actual |
| 28512 | 66.00 | 2024-06-28 | 69 | 6 | 7 | Actual |
| 32250 | 82.68 | 2024-09-27 | 85 | 6 | 11 | Actual |
| 32385 | 201.26 | 2024-09-27 | 66 | 1 | 13 | Actual |
Generated 2025-05-28 20:37:06.364 UTC